Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of S J Logistics (India) Ltd
Quarter-by-quarter operating performance
Financials of S J Logistics (India) Ltd
Annual income statement trend
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| Sales + | 149 | 271 | 502 | 654 |
| Expenses + | 136 | 241 | 427 | 534 |
| Operating Profit | 13 | 30 | 76 | 120 |
| OPM % | 9% | 11% | 15% | 18% |
| Other Income + | 1 | 2 | 0 | 0 |
| Interest | 2 | 3 | 6 | 16 |
| Depreciation | 0 | 0 | 2 | 7 |
| Profit before tax | 10 | 29 | 68 | 97 |
| Tax % | 21% | 21% | 23% | 22% |
| Net Profit + | 8 | 23 | 52 | 76 |
| EPS in Rs | 27.98 | 15.61 | 34.35 | 49.57 |
| Dividend Payout % | 0% | 0% | 0% | 0% |
Financials of S J Logistics (India) Ltd
Capital structure and asset base
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| Equity Capital | 3 | 14 | 15 | 15 |
| Reserves | 28 | 98 | 202 | 288 |
| Borrowings + | 34 | 13 | 61 | 117 |
| Other Liabilities + | 16 | 25 | 19 | 61 |
| Total Liabilities | 81 | 150 | 297 | 481 |
| Fixed Assets + | 7 | 4 | 41 | 99 |
| CWIP | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 4 | 4 |
| Other Assets + | 74 | 145 | 252 | 378 |
| Total Assets | 81 | 150 | 297 | 481 |
Financials of S J Logistics (India) Ltd
Operating, investing and financing cash movement
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| Cash from Operating Activity + | -6 | -39 | -52 | |
| Cash from Investing Activity + | -5 | 5 | -4 | |
| Cash from Financing Activity + | 12 | 35 | 55 | |
| Net Cash Flow | 1 | 0 | -0 | |
| Free Cash Flow | -6 | -41 | -52 | |
| CFO/OP | -39% | -127% | -57% |
Financials of S J Logistics (India) Ltd
Working capital efficiency and return ratios
| Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|
| Debtor Days | 120 | 107 | 141 | 134 |
| Inventory Days | 0 | 0 | 0 | |
| Days Payable | ||||
| Cash Conversion Cycle | 120 | 107 | 141 | 134 |
| Working Capital Days | 120 | 124 | 146 | 119 |
| ROCE % | 31% | 37% | 32% |