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 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	7,815	7,605	6,278	4,330	3,699	2,516
Revenue Growth (YoY)	11.78%	21.14%	44.97%	17.09%	46.99%	16.40%
Cost of Revenue	3,713	3,647	2,949	1,945	1,658	1,010
Gross Profit	4,102	3,958	3,329	2,386	2,041	1,507
Selling, General & Admin	927.93	883.19	726.45	574.47	519.61	369.56
Other Operating Expenses	1,149	1,118	1,077	743.24	573.56	362.09
Operating Expenses	2,536	2,448	2,193	1,551	1,310	880.72
Operating Income	1,566	1,510	1,136	834.75	730.72	625.86
Interest Expense	-34.48	-46.52	-75.42	-23.02	-29.88	-7.77
Interest & Investment Income	4.78	4.78	9.07	9.61	17.12	7.05
Currency Exchange Gain (Loss)	12.15	12.15	6.56	15.02	10.25	-1.39
Other Non Operating Income (Expenses)	20.42	5.9	19.26	17.23	4.83	0.54
EBT Excluding Unusual Items	1,569	1,486	1,096	853.59	733.04	624.29
Gain (Loss) on Sale of Investments	31.77	31.77	31.02	44.63	9.09	27.51
Gain (Loss) on Sale of Assets	10.75	10.75	-0.4	-0.67	-2.74	-10.3
Other Unusual Items	-	-	-	14.15	-	0.28
Pretax Income	1,611	1,529	1,126	911.7	739.39	641.78
Income Tax Expense	359.39	340.32	272.78	239.17	189.21	164.13
Earnings From Continuing Operations	1,252	1,188	853.71	672.53	550.18	477.65
Minority Interest in Earnings	-6.7	-10.19	-5.55	-	-	-
Net Income	1,245	1,178	848.16	672.53	550.18	477.65
Net Income to Common	1,245	1,178	848.16	672.53	550.18	477.65
Net Income Growth	31.02%	38.90%	26.11%	22.24%	15.19%	15.70%
Shares Outstanding (Basic)	31	31	31	30	30	30
Shares Outstanding (Diluted)	32	32	32	31	31	30
Shares Change (YoY)	0.53%	1.21%	2.34%	0.36%	0.96%	-
EPS (Basic)	39.88	37.82	27.45	22.10	18.08	15.69
EPS (Diluted)	38.86	36.88	26.87	21.81	17.90	15.69
EPS Growth	30.33%	37.25%	23.20%	21.84%	14.09%	15.71%
Free Cash Flow	-	1,243	776.8	561.88	471.26	479.73
Free Cash Flow Per Share	-	38.93	24.61	18.22	15.34	15.76
Dividend Per Share	-	2.500	2.000	-	2.000	5.650
Dividend Growth	-	25.00%	-	-	-64.60%	-
Gross Margin	52.49%	52.05%	53.03%	55.09%	55.17%	59.88%
Operating Margin	20.04%	19.85%	18.10%	19.28%	19.76%	24.87%
Profit Margin	15.93%	15.49%	13.51%	15.53%	14.88%	18.98%
Free Cash Flow Margin	-	16.35%	12.37%	12.97%	12.74%	19.07%
EBITDA	1,982	1,913	1,490	1,052	930.87	768.97
EBITDA Margin	25.36%	25.16%	23.73%	24.28%	25.17%	30.56%
D&A For EBITDA	416.25	403.65	353.24	216.83	200.15	143.11
EBIT	1,566	1,510	1,136	834.75	730.72	625.86
EBIT Margin	20.04%	19.85%	18.10%	19.28%	19.76%	24.87%
Effective Tax Rate	22.30%	22.26%	24.21%	26.23%	25.59%	25.57%
Revenue as Reported	7,908	7,683	6,355	4,432	3,740	2,552
Advertising Expenses	-	16.85	11.77	6.32	3.75	8.88

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