Shree Vasu Logistics Limited (NSE:SVLL)
India
· Delayed Price · Currency is INR 581.30
+27.65 (4.99%)
Apr 24, 2025, 3:25 PM IST
Shree Vasu Logistics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,364 | 1,231 | 1,005 | 848.18 | 661.62 | 622.75 | Upgrade
|
| Other Revenue | - | - | - | - | - | 0.05 | Upgrade
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| Revenue | 1,364 | 1,231 | 1,005 | 848.18 | 661.62 | 622.8 | Upgrade
|
| Revenue Growth (YoY) | 16.09% | 22.44% | 18.50% | 28.20% | 6.23% | 73.51% | Upgrade
|
| Cost of Revenue | 290.02 | 230.51 | 162.05 | 151.02 | 132.35 | 154.98 | Upgrade
|
| Gross Profit | 1,074 | 1,000 | 843.05 | 697.16 | 529.27 | 467.82 | Upgrade
|
| Selling, General & Admin | 649.83 | 635 | 28.02 | 44.64 | 422.23 | 102.51 | Upgrade
|
| Other Operating Expenses | 60.89 | 24.73 | 543.23 | 471.86 | 23.78 | 291.93 | Upgrade
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| Operating Expenses | 942.19 | 854.52 | 727.9 | 620.9 | 476.85 | 416.73 | Upgrade
|
| Operating Income | 131.61 | 145.63 | 115.15 | 76.26 | 52.41 | 51.09 | Upgrade
|
| Interest Expense | -115.94 | -104.57 | -83.81 | -50.9 | -16.45 | -15.31 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.62 | 0.91 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | -0.4 | -0.74 | Upgrade
|
| EBT Excluding Unusual Items | 15.67 | 41.06 | 31.34 | 25.36 | 36.18 | 35.95 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.5 | -0.18 | Upgrade
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| Pretax Income | 15.67 | 41.06 | 31.34 | 25.36 | 35.68 | 35.77 | Upgrade
|
| Income Tax Expense | 2.86 | 9.85 | 10.86 | 3.63 | 3.23 | 9.07 | Upgrade
|
| Net Income | 12.81 | 31.21 | 20.47 | 21.73 | 32.45 | 26.7 | Upgrade
|
| Net Income to Common | 12.81 | 31.21 | 20.47 | 21.73 | 32.45 | 26.7 | Upgrade
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| Net Income Growth | -61.55% | 52.42% | -5.78% | -33.04% | 21.57% | 59.23% | Upgrade
|
| Shares Outstanding (Basic) | 12 | 11 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 12 | 11 | 11 | 11 | 11 | Upgrade
|
| Shares Change (YoY) | 0.43% | 0.38% | 0.05% | - | - | 4.64% | Upgrade
|
| EPS (Basic) | 1.11 | 2.72 | 1.79 | 1.90 | 2.83 | 2.33 | Upgrade
|
| EPS (Diluted) | 1.11 | 2.71 | 1.78 | 1.90 | 2.83 | 2.33 | Upgrade
|
| EPS Growth | -61.66% | 52.25% | -6.07% | -33.04% | 21.65% | 52.06% | Upgrade
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| Free Cash Flow | - | 140.61 | 121.06 | 7 | -60.33 | -43.76 | Upgrade
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| Free Cash Flow Per Share | - | 12.21 | 10.55 | 0.61 | -5.26 | -3.82 | Upgrade
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| Gross Margin | 78.73% | 81.27% | 83.88% | 82.19% | 80.00% | 75.11% | Upgrade
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| Operating Margin | 9.65% | 11.83% | 11.46% | 8.99% | 7.92% | 8.20% | Upgrade
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| Profit Margin | 0.94% | 2.54% | 2.04% | 2.56% | 4.91% | 4.29% | Upgrade
|
| Free Cash Flow Margin | - | 11.43% | 12.04% | 0.83% | -9.12% | -7.03% | Upgrade
|
| EBITDA | 438.61 | 340.42 | 160.34 | 113.33 | 83.25 | 73.38 | Upgrade
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| EBITDA Margin | 32.16% | 27.66% | 15.95% | 13.36% | 12.58% | 11.78% | Upgrade
|
| D&A For EBITDA | 307 | 194.79 | 45.19 | 37.07 | 30.84 | 22.29 | Upgrade
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| EBIT | 131.61 | 145.63 | 115.15 | 76.26 | 52.41 | 51.09 | Upgrade
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| EBIT Margin | 9.65% | 11.83% | 11.46% | 8.99% | 7.92% | 8.20% | Upgrade
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| Effective Tax Rate | 18.25% | 24.00% | 34.67% | 14.30% | 9.05% | 25.37% | Upgrade
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| Revenue as Reported | 1,377 | 1,244 | 1,018 | 851.37 | 663.35 | 623.81 | Upgrade
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| Advertising Expenses | - | - | 2.72 | 2.01 | 1.53 | 1.67 | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.