Shree Vasu Logistics Limited (NSE:SVLL)

Shree Vasu Logistics Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	1,461	1,231	1,005	848.18	661.62
Revenue	1,461	1,231	1,005	848.18	661.62
Revenue Growth (YoY)	18.73%	22.44%	18.50%	28.20%	6.23%
Cost of Revenue	293.09	230.51	162.05	151.02	132.35
Gross Profit	1,168	1,000	843.05	697.16	529.27
Selling, General & Admin	722.06	635	28.02	44.64	422.23
Other Operating Expenses	53.26	24.73	543.23	471.86	23.78
Operating Expenses	1,018	854.52	727.9	620.9	476.85
Operating Income	150.19	145.63	115.15	76.26	52.41
Interest Expense	-122.14	-104.57	-83.81	-50.9	-16.45
Interest & Investment Income	-	-	-	-	0.62
Other Non Operating Income (Expenses)	0	-	-	-	-0.4
EBT Excluding Unusual Items	28.06	41.06	31.34	25.36	36.18
Asset Writedown	-	-	-	-	-0.5
Pretax Income	28.06	41.06	31.34	25.36	35.68
Income Tax Expense	6.18	9.85	10.86	3.63	3.23
Net Income	21.88	31.21	20.47	21.73	32.45
Net Income to Common	21.88	31.21	20.47	21.73	32.45
Net Income Growth	-29.90%	52.42%	-5.78%	-33.04%	21.57%
Shares Outstanding (Basic)	12	11	11	11	11
Shares Outstanding (Diluted)	12	12	11	11	11
Shares Change (YoY)	-0.01%	0.38%	0.05%	-	-
EPS (Basic)	1.90	2.72	1.79	1.90	2.83
EPS (Diluted)	1.90	2.71	1.78	1.90	2.83
EPS Growth	-29.89%	52.25%	-6.07%	-33.04%	21.65%
Free Cash Flow	44.79	140.61	121.06	7	-60.33
Free Cash Flow Per Share	3.89	12.21	10.55	0.61	-5.26
Gross Margin	79.94%	81.27%	83.88%	82.19%	80.00%
Operating Margin	10.28%	11.83%	11.46%	8.99%	7.92%
Profit Margin	1.50%	2.54%	2.04%	2.56%	4.91%
Free Cash Flow Margin	3.06%	11.43%	12.04%	0.83%	-9.12%
EBITDA	392.73	340.42	160.34	113.33	83.25
EBITDA Margin	26.88%	27.66%	15.95%	13.36%	12.58%
D&A For EBITDA	242.53	194.79	45.19	37.07	30.84
EBIT	150.19	145.63	115.15	76.26	52.41
EBIT Margin	10.28%	11.83%	11.46%	8.99%	7.92%
Effective Tax Rate	22.03%	24.00%	34.67%	14.30%	9.05%
Revenue as Reported	1,474	1,244	1,018	851.37	663.35
Advertising Expenses	-	-	2.72	2.01	1.53

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.