S.J.S. Enterprises Limited (NSE:SJS)

S.J.S. Enterprises Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	7,468	6,278	4,330	3,699	2,516	2,162
Revenue Growth (YoY)	36.38%	44.97%	17.09%	46.99%	16.40%	-8.88%
Cost of Revenue	3,572	2,949	1,945	1,658	1,010	860.43
Gross Profit	3,896	3,329	2,386	2,041	1,507	1,301
Selling, General & Admin	826.33	726.45	574.47	519.61	369.56	337.17
Other Operating Expenses	1,146	1,077	743.24	573.56	362.09	326.23
Operating Expenses	2,416	2,193	1,551	1,310	880.72	792.58
Operating Income	1,480	1,136	834.75	730.72	625.86	508.72
Interest Expense	-61.72	-75.42	-23.02	-29.88	-7.77	-14.9
Interest & Investment Income	9.07	9.07	9.61	17.12	7.05	30.69
Currency Exchange Gain (Loss)	6.56	6.56	15.02	10.25	-1.39	14.85
Other Non Operating Income (Expenses)	21.93	19.26	17.23	4.83	0.54	0.65
EBT Excluding Unusual Items	1,456	1,096	853.59	733.04	624.29	540.01
Gain (Loss) on Sale of Investments	31.02	31.02	44.63	9.09	27.51	1.54
Gain (Loss) on Sale of Assets	-0.4	-0.4	-0.67	-2.74	-10.3	-1.32
Other Unusual Items	-	-	14.15	-	0.28	3.27
Pretax Income	1,487	1,126	911.7	739.39	641.78	543.5
Income Tax Expense	363.67	272.78	239.17	189.21	164.13	130.65
Earnings From Continuing Operations	1,123	853.71	672.53	550.18	477.65	412.85
Minority Interest in Earnings	-11.73	-5.55	-	-	-	-
Net Income	1,111	848.16	672.53	550.18	477.65	412.85
Net Income to Common	1,111	848.16	672.53	550.18	477.65	412.85
Net Income Growth	51.24%	26.11%	22.24%	15.19%	15.70%	9.80%
Shares Outstanding (Basic)	31	31	30	30	30	30
Shares Outstanding (Diluted)	32	32	31	31	30	30
Shares Change (YoY)	1.85%	2.34%	0.36%	0.96%	-	-
EPS (Basic)	35.72	27.45	22.10	18.08	15.69	13.56
EPS (Diluted)	34.86	26.87	21.81	17.90	15.69	13.56
EPS Growth	48.47%	23.20%	21.84%	14.09%	15.71%	9.80%
Free Cash Flow	-	785.9	561.88	471.26	479.73	415.77
Free Cash Flow Per Share	-	24.90	18.22	15.34	15.76	13.66
Dividend Per Share	-	2.000	-	2.000	5.650	-
Dividend Growth	-	-	-	-64.60%	-	-
Gross Margin	52.17%	53.03%	55.09%	55.17%	59.88%	60.20%
Operating Margin	19.82%	18.10%	19.28%	19.76%	24.87%	23.53%
Profit Margin	14.88%	13.51%	15.53%	14.88%	18.98%	19.10%
Free Cash Flow Margin	-	12.52%	12.97%	12.74%	19.07%	19.23%
EBITDA	1,936	1,490	1,052	930.87	768.97	632.15
EBITDA Margin	25.92%	23.73%	24.28%	25.17%	30.56%	29.24%
D&A For EBITDA	455.55	353.24	216.83	200.15	143.11	123.43
EBIT	1,480	1,136	834.75	730.72	625.86	508.72
EBIT Margin	19.82%	18.10%	19.28%	19.76%	24.87%	23.53%
Effective Tax Rate	24.46%	24.21%	26.23%	25.59%	25.57%	24.04%
Revenue as Reported	7,547	6,355	4,432	3,740	2,552	2,213
Advertising Expenses	-	11.77	6.32	3.75	8.88	8.12

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