S J Logistics (India) Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	5,605	5,025	2,709	1,489	1,036	1,239
Revenue Growth (YoY)	42.73%	85.52%	81.96%	43.65%	-16.38%	10.73%
Cost of Revenue	4,571	4,173	2,329	1,395	981.49	1,167
Gross Profit	1,034	852.36	379.47	93.57	54.76	72.23
Selling, General & Admin	9.92	9.92	1.89	1.07	0.04	0.05
Other Operating Expenses	77.18	84.61	77.43	-41.85	15	25.83
Operating Expenses	130.2	116.79	83.93	-36.34	20.24	30.97
Operating Income	903.77	735.57	295.54	129.91	34.51	41.25
Interest Expense	-53.42	-53.42	-25.16	-25.46	-22.81	-19.19
Interest & Investment Income	0.09	0.09	0.01	0.79	0.33	0.32
Currency Exchange Gain (Loss)	-0.33	-0.33	0.76	-	13.6	-8.24
Other Non Operating Income (Expenses)	-53.19	-0.02	-5.41	-0.57	0	-2.45
EBT Excluding Unusual Items	796.92	681.89	265.74	104.66	25.64	11.7
Gain (Loss) on Sale of Assets	-	-	20.98	-0.34	-	-
Pretax Income	796.92	681.89	286.72	104.32	25.64	11.7
Income Tax Expense	182.63	156.95	60.6	21.71	6.8	3.06
Net Income	614.29	524.94	226.12	82.61	18.84	8.63
Net Income to Common	614.29	524.94	226.12	82.61	18.84	8.63
Net Income Growth	67.17%	132.15%	173.72%	338.55%	118.22%	-38.27%
Shares Outstanding (Basic)	15	15	11	9	7	7
Shares Outstanding (Diluted)	16	15	11	9	7	7
Shares Change (YoY)	13.41%	31.57%	31.06%	29.33%	-	900.00%
EPS (Basic)	40.73	35.76	20.03	9.59	2.83	1.30
EPS (Diluted)	39.56	35.34	20.03	9.59	2.83	1.30
EPS Growth	47.41%	76.45%	108.86%	239.10%	118.22%	-93.83%
Free Cash Flow	-332.83	-517.39	-410.34	-59.29	-104.2	-27.1
Free Cash Flow Per Share	-21.43	-34.83	-36.34	-6.88	-15.64	-4.07
Gross Margin	18.45%	16.96%	14.01%	6.29%	5.28%	5.83%
Operating Margin	16.13%	14.64%	10.91%	8.73%	3.33%	3.33%
Profit Margin	10.96%	10.45%	8.35%	5.55%	1.82%	0.70%
Free Cash Flow Margin	-5.94%	-10.30%	-15.15%	-3.98%	-10.05%	-2.19%
EBITDA	946.86	757.83	300.15	134.35	39.72	46.35
EBITDA Margin	16.89%	15.08%	11.08%	9.03%	3.83%	3.74%
D&A For EBITDA	43.1	22.26	4.61	4.44	5.21	5.1
EBIT	903.77	735.57	295.54	129.91	34.51	41.25
EBIT Margin	16.13%	14.64%	10.91%	8.73%	3.33%	3.33%
Effective Tax Rate	22.92%	23.02%	21.14%	20.81%	26.53%	26.19%
Revenue as Reported	5,608	5,029	2,734	1,496	1,053	1,240
Advertising Expenses	-	9.92	1.89	1.07	0.04	0.05

Source: S&P Global Market Intelligence. Standard template. Financial Sources.