Shree Vasu Logistics Limited (NSE:SVLL)

Shree Vasu Logistics 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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,025	1,461	1,231	1,005	848.18	661.62
Revenue	2,025	1,461	1,231	1,005	848.18	661.62
Revenue Growth (YoY)	48.45%	18.73%	22.44%	18.50%	28.20%	6.23%
Cost of Revenue	383.19	293.09	230.51	162.05	151.02	132.35
Gross Profit	1,641	1,168	1,000	843.05	697.16	529.27
Selling, General & Admin	1,103	757.73	670.54	28.02	44.64	422.23
Other Operating Expenses	20.62	17.58	-10.81	543.23	471.86	23.78
Operating Expenses	1,445	1,018	854.52	727.9	620.9	476.85
Operating Income	196.56	150.19	145.63	115.15	76.26	52.41
Interest Expense	-158.31	-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	38.25	28.06	41.06	31.34	25.36	36.18
Asset Writedown	-	-	-	-	-	-0.5
Pretax Income	38.25	28.06	41.06	31.34	25.36	35.68
Income Tax Expense	9.46	6.18	9.85	10.86	3.63	3.23
Net Income	28.79	21.88	31.21	20.47	21.73	32.45
Net Income to Common	28.79	21.88	31.21	20.47	21.73	32.45
Net Income Growth	124.69%	-29.90%	52.42%	-5.78%	-33.04%	21.57%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	12	12	12	11	11	11
Shares Change (YoY)	-0.10%	-0.02%	0.38%	0.05%	-	-
EPS (Basic)	2.50	1.90	2.72	1.79	1.90	2.83
EPS (Diluted)	2.50	1.90	2.71	1.78	1.90	2.83
EPS Growth	124.91%	-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	81.07%	79.94%	81.27%	83.88%	82.19%	80.00%
Operating Margin	9.71%	10.28%	11.83%	11.46%	8.99%	7.92%
Profit Margin	1.42%	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	199.8	235.53	209	160.34	113.33	83.25
EBITDA Margin	9.87%	16.12%	16.98%	15.95%	13.36%	12.58%
D&A For EBITDA	3.23	85.33	63.37	45.19	37.07	30.84
EBIT	196.56	150.19	145.63	115.15	76.26	52.41
EBIT Margin	9.71%	10.28%	11.83%	11.46%	8.99%	7.92%
Effective Tax Rate	24.73%	22.03%	24.00%	34.67%	14.30%	9.05%
Revenue as Reported	2,046	1,474	1,244	1,018	851.37	663.35
Advertising Expenses	-	7.81	2	2.72	2.01	1.53

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.