S J S Enterprises Q1 FY27 Share Price & Earnings Call Analysis
- Market cap
- ₹6,611 Cr
- P/E
- 34.71
- ROE
- 21.98%
- PEG
- 0.93
- Price to sales
- 6.55
- Debt to equity
- 0.03
- 52W high / low
- ₹2,562 / ₹1,519
- EBITDA margin
- 28.72%
- Net profit margin
- 17.89%
- Promoter holding
- 19.99%
- Sales (last year)
- ₹1,006 Cr
SJS Enterprises Ltd. (SJS) is one of the leading players in the Indian decorative aesthetics industry in terms of revenue. It offers a "design-to-delivery" aesthetics solutions provider with the ability to design, develop and manufacture a diverse product portfolio for a wide range of customers primarily in the automotive and consumer appliance industries.[1]
Guidance scorecard · Q1 FY27 call
What S J S Enterprises Ltd's management guided
and where it ranks in Auto Components
Auto Components
RevenueQ1 FY27 call
20–40%- SJS Decoplast aims to double sales in the next 3 to 4 years, adding Rs. 200-250 crore in additional capacity.
- The company expects to grow at 1.5x to 2x the underlying automotive industry growth rate in FY27.
- Passenger vehicle (PV) segment continues strong, with 45.3% year-on-year growth despite short-term softness.
- Two-wheeler business growth supported by cross-selling opportunities, especially in chrome plating, with capacity expansions at Pune and Bangalore.
- Export business growing rapidly, targeting 14%-15% of consolidated revenue by FY28, driven by global customers and new markets.
2 more points from S J S Enterprises Ltd's call on revenue
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MarginsQ1 FY27 call
FlatSee what S J S Enterprises Ltd said on margins — free account, 30 seconds.
CapexQ1 FY27 call
Planned- Walter Pack India (WPI) is currently operating at around 75% capacity with no immediate further capex planned besides normal maintenance capex.
- Future capex decisions will be disclosed when made.
- For SJS Decoplast, capacity has been expanded by approximately 1.75x, with additional revenue potential of Rs. 200-250 crores expected to materialize over the next 3 to 4 years.
- The Decoplast plant is expected to reach 85%-90% utilization within three years.
- A new optical cover glass and display facility is being set up; equipment is on order and expected to be operational by Q2 FY28 (around mid-2027). Sales from this new plant will commence thereafter.
2 more points from S J S Enterprises Ltd's call on capex
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FundraisingQ1 FY27 call
See what S J S Enterprises Ltd said on fundraising — free account, 30 seconds.
Order bookQ1 FY27 call
Rising- SJS Decoplast order book continues to be very strong, supporting rapid sales growth and capacity expansion.
- Since acquiring Exotech Plastics, sales have increased four times, with EBITDA improving from 12% to 20%, indicating robust demand visibility.
- For Walter Pack, currently operating at around 75% capacity with available headroom, new business developments are underway but no immediate capex planned.
- Discussions with customers for large export orders are advanced, aiming for export revenues to contribute 14%-15% of consolidated sales by FY28.
2 more points from S J S Enterprises Ltd's call on the order book
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Ranges are what management guided for revenue growth and margins on the latest earnings call. Not investment advice, and not a forecast of returns.
Potential multibaggers · Q2 FY27
Potential multibaggers in Auto Components
on management's own guidance
- Strong growth2
- Strong growth1
- Strong growth3
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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.
Peers
Auto Components companies ranked on guidance
| # | Company | Revenue guided | Margin guided | Market cap | P/E |
|---|---|---|---|---|---|
| 1 | 40%+ | Flat | ₹3,020 Cr | 47.8 | |
| 2 | 40%+ | Flat | ₹1,998 Cr | 63.5 | |
| 3 | 40%+ | Flat | ₹428 Cr | 17.5 | |
| 4 | 20–40% | Up 2%+ | ₹25,721 Cr | 73.8 | |
| 5 | 20–40% | Up 2%+ | ₹13,417 Cr | 40.5 | |
| 6 | 20–40% | Up 0–2% | ₹23,344 Cr | 37.6 |
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Pro shows every company guiding 40%+ revenue growth →Full Auto Components rankingFinancials of S J S Enterprises Ltd
Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of S J S Enterprises Ltd
Quarterly Results
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 107 | 117 | 163 | 161 | 187 | 189 | 193 | 179 | 201 | 210 | 242 | 244 | 260 |
| Expenses + | 83 | 89 | 127 | 120 | 139 | 139 | 143 | 133 | 150 | 154 | 173 | 172 | 185 |
| Operating Profit | 24 | 28 | 36 | 40 | 48 | 49 | 50 | 45 | 51 | 56 | 68 | 71 | 75 |
| OPM % | 23% | 24% | 22% | 25% | 25% | 26% | 26% | 25% | 25% | 27% | 28% | 29% | 29% |
| Other Income + | 3 | 3 | 2 | 1 | 2 | 1 | 2 | 3 | 2 | 3 | 4 | 4 | 6 |
| Interest | 0 | 1 | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 |
| Depreciation | 6 | 6 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 14 | 14 | 14 |
| Profit before tax | 21 | 24 | 24 | 28 | 36 | 38 | 39 | 36 | 41 | 46 | 58 | 60 | 66 |
| Tax % | 26% | 25% | 20% | 25% | 25% | 25% | 25% | 23% | 17% | 25% | 25% | 25% | 26% |
| Net Profit + | 15 | 18 | 19 | 21 | 27 | 28 | 29 | 28 | 34 | 35 | 43 | 45 | 49 |
| EPS in Rs | 5.05 | 5.80 | 6.22 | 6.69 | 8.60 | 8.97 | 9.34 | 8.80 | 10.67 | 11.03 | 13.71 | 13.96 | 15.15 |
Financials of S J S Enterprises Ltd
Profit & Loss
Annual income statement trend
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Sales + | 370 | 433 | 628 | 760 | 955 |
| Expenses + | 275 | 326 | 475 | 565 | 685 |
| Operating Profit | 95 | 107 | 153 | 196 | 270 |
| OPM % | 26% | 25% | 24% | 26% | 28% |
| Other Income + | 4 | 10 | 8 | 8 | 18 |
| Interest | 3 | 3 | 9 | 6 | 4 |
| Depreciation | 22 | 23 | 39 | 45 | 54 |
| Profit before tax | 74 | 91 | 113 | 153 | 230 |
| Tax % | 26% | 26% | 24% | 22% | 25% |
| Net Profit + | 55 | 67 | 85 | 119 | 172 |
| EPS in Rs | 18.08 | 22.09 | 27.33 | 37.61 | 53.35 |
| Dividend Payout % | 20% | 0% | 7% | 7% | 7% |
Financials of S J S Enterprises Ltd
Balance Sheet
Capital structure and asset base
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Equity Capital | 30 | 30 | 31 | 31 | 32 |
| Reserves | 330 | 399 | 520 | 646 | 836 |
| Borrowings + | 29 | 30 | 84 | 37 | 23 |
| Other Liabilities + | 66 | 77 | 151 | 153 | 221 |
| Total Liabilities | 456 | 537 | 785 | 868 | 1,112 |
| Fixed Assets + | 207 | 199 | 475 | 434 | 404 |
| CWIP | 0 | 2 | 2 | 6 | 60 |
| Investments | 78 | 139 | 40 | 90 | 229 |
| Other Assets + | 170 | 198 | 269 | 337 | 420 |
| Total Assets | 456 | 537 | 785 | 868 | 1,112 |
Financials of S J S Enterprises Ltd
Cash Flows
Operating, investing and financing cash movement
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Cash from Operating Activity + | 61 | 87 | 109 | 163 | 224 |
| Cash from Investing Activity + | -50 | -100 | -133 | -98 | -210 |
| Cash from Financing Activity + | -17 | 5 | 29 | -60 | -7 |
| Net Cash Flow | -6 | -8 | 4 | 5 | 8 |
| Free Cash Flow | 47 | 56 | 79 | 126 | 142 |
| CFO/OP | 85% | 106% | 93% | 108% | 110% |
Financials of S J S Enterprises Ltd
Ratios
Working capital efficiency and return ratios
| Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|
| Debtor Days | 85 | 76 | 94 | 84 | 85 |
| Inventory Days | 95 | 95 | 92 | 71 | 76 |
| Days Payable | 71 | 83 | 79 | 71 | 81 |
| Cash Conversion Cycle | 109 | 88 | 108 | 84 | 81 |
| Working Capital Days | 64 | 50 | 58 | 73 | 141 |
| ROCE % | 21% | 22% | 23% | 29% |
Guidance history
How S J S Enterprises Ltd's guidance has moved, call by call
| Call | Revenue | Margins | Capex | Fundraising | Order book |
|---|---|---|---|---|---|
| Q1 FY27 call → | 20–40% | Flat | Planned | — | Rising |
| Q4 FY26 call → | 20–40% | Flat | Planned | — | Rising |
| Q3 FY26 call → | 20–40% | Flat | Planned | — | Rising |
| Q2 FY26 call → | 20–40% | Up 0–2% | Planned | — | Rising |
What management guided on each call, newest first. Not investment advice, and not a forecast of returns.
Momentum score · price trend
66 out of 100 — Steady
Over the past year its share price has moved roughly in the middle of the stocks we track.
| Period | Share price change | Better than … of 1,910 stocks |
|---|---|---|
| Last 12 months | +30.7% | 78% |
| Last 6 months | +13.3% | 70% |
| Last 3 months | −13.1% | 32% |
How we calculate it
“Better than 30%” means that over that period the share price did better than 30 out of every 100 stocks we track (1,910 Indian companies worth ₹500 Cr or more, with at least a year of prices).
The score weighs the longer periods more: 40% × 12-month + 40% × 6-month + 20% × 3-month. For S J S Enterprises Ltd: 0.4 × 78 + 0.4 × 70 + 0.2 × 32 = 66.
Strengthening is 70 and above, Steady 40 to 70, Cooling below 40. Scores are recalculated every night after the market closes.
Full methodology →This describes only how the share price has moved up to 29 Oct 2026, compared with other stocks. It says nothing about the business, and it is not a prediction, a price target or a recommendation to buy or sell.
Continue your research
What S J S Enterprises Ltd's management said in earlier quarters
- Q1 FY27 earnings call analysis →
- Q4 FY26 earnings call analysis →
- Q3 FY26 earnings call analysis →
- Q2 FY26 earnings call analysis →
- Q3 FY25 earnings call →
- Q2 FY25 earnings call →
- Q1 FY25 earnings call →
- Q4 FY24 earnings call →
- Q3 FY24 earnings call →
- Q2 FY24 earnings call →
- Q1 FY24 earnings call →
- Q1 FY24 earnings call →
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