SJS
₹1227.8-7 (-0.57%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales increased significantly to ₹200.51 crore in Q1 2025, showing strong growth momentum.
- Operating margin improved to 19.35% in Q1 2025, reflecting enhanced operational efficiency.
- Net profit rose to ₹33.73 crore in Q1 2025, marking a healthy profitability trend.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117.25 | 163.18 | 160.58 | 186.79 | 188.62 | 192.79 | 178.56 | 200.51 | |
| Expenses | 96.27 | 140.66 | 133.57 | 152.35 | 152.33 | 155.78 | 145.63 | 161.71 | |
| Operating Profit | 20.98 | 22.52 | 27.01 | 34.44 | 36.30 | 37.01 | 32.93 | 38.80 | |
| Other Income | 3.19 | 1.68 | 0.89 | 1.94 | 1.36 | 1.74 | 2.92 | 1.79 | |
| Interest | 1.06 | 2.75 | 2.51 | 2.20 | 2.13 | 1.87 | 0.94 | 0.69 | |
| Depreciation | 6.18 | 10.78 | 10.83 | 10.96 | 10.72 | 11.08 | 11.40 | 11.51 | |
| Profit Before Tax | 24.15 | 24.20 | 27.90 | 36.38 | 37.65 | 38.75 | 35.86 | 40.60 | |
| Tax | 6.14 | 4.89 | 7.05 | 9.20 | 9.41 | 9.61 | 8.15 | 6.87 | |
| Net Profit | 18 | 19.31 | 20.85 | 27.18 | 28.24 | 29.15 | 27.71 | 33.73 | |
| EPS in Rs | 5.90 | 6.23 | 6.72 | 8.64 | 8.97 | 9.34 | 8.83 | 10.67 |