S.J.S. Enterprises Limited (NSE:SJS)
1,859.10
-44.40 (-2.33%)
Feb 13, 2026, 9:50 AM IST
S.J.S. Enterprises 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 | Dec '25 Dec 31, 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 |
| 8,955 | 7,605 | 6,278 | 4,330 | 3,699 | 2,516 | |
Revenue Growth (YoY) | 19.91% | 21.14% | 44.97% | 17.09% | 46.99% | 16.40% |
Cost of Revenue | 4,023 | 3,647 | 2,949 | 1,945 | 1,658 | 1,010 |
Gross Profit | 4,932 | 3,958 | 3,329 | 2,386 | 2,041 | 1,507 |
Selling, General & Admin | 1,045 | 883.19 | 726.45 | 574.47 | 519.61 | 369.56 |
Other Operating Expenses | 1,417 | 1,118 | 1,077 | 743.24 | 573.56 | 362.09 |
Operating Expenses | 2,978 | 2,448 | 2,193 | 1,551 | 1,310 | 880.72 |
Operating Income | 1,954 | 1,510 | 1,136 | 834.75 | 730.72 | 625.86 |
Interest Expense | -25.89 | -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) | 61.08 | 5.9 | 19.26 | 17.23 | 4.83 | 0.54 |
EBT Excluding Unusual Items | 2,006 | 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 | 2,048 | 1,529 | 1,126 | 911.7 | 739.39 | 641.78 |
Income Tax Expense | 481.78 | 340.32 | 272.78 | 239.17 | 189.21 | 164.13 |
Earnings From Continuing Operations | 1,567 | 1,188 | 853.71 | 672.53 | 550.18 | 477.65 |
Minority Interest in Earnings | -10.36 | -10.19 | -5.55 | - | - | - |
Net Income | 1,556 | 1,178 | 848.16 | 672.53 | 550.18 | 477.65 |
Net Income to Common | 1,556 | 1,178 | 848.16 | 672.53 | 550.18 | 477.65 |
Net Income Growth | 40.04% | 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) | 0.60% | 1.21% | 2.34% | 0.36% | 0.96% | - |
EPS (Basic) | 49.51 | 37.82 | 27.45 | 22.10 | 18.08 | 15.69 |
EPS (Diluted) | 48.52 | 36.88 | 26.87 | 21.81 | 17.90 | 15.69 |
EPS Growth | 39.21% | 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 | 55.08% | 52.05% | 53.03% | 55.09% | 55.17% | 59.88% |
Operating Margin | 21.82% | 19.85% | 18.10% | 19.28% | 19.76% | 24.87% |
Profit Margin | 17.38% | 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 | 2,395 | 1,913 | 1,490 | 1,052 | 930.87 | 768.97 |
EBITDA Margin | 26.75% | 25.16% | 23.73% | 24.28% | 25.17% | 30.56% |
D&A For EBITDA | 441.46 | 403.65 | 353.24 | 216.83 | 200.15 | 143.11 |
EBIT | 1,954 | 1,510 | 1,136 | 834.75 | 730.72 | 625.86 |
EBIT Margin | 21.82% | 19.85% | 18.10% | 19.28% | 19.76% | 24.87% |
Effective Tax Rate | 23.52% | 22.26% | 24.21% | 26.23% | 25.59% | 25.57% |
Revenue as Reported | 9,088 | 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.