S
Shreeji Translogistics Ltd
BSE:540738
Shreeji Translogistics Ltd
BSE:540738
Price:
7.54
INR
1.75%
Market Closed
Market Cap:
₹526.9m
Income Statement
Earnings Waterfall
Shreeji Translogistics Ltd
Shreeji Translogistics Ltd
Income Statement
Shreeji Translogistics Ltd
Shreeji Translogistics Ltd
Currency: INR
| Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
33
|
0
|
35
|
0
|
42
|
0
|
0
|
40
|
0
|
0
|
0
|
36
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 233
N/A
|
1 215
-1%
|
1 097
-10%
|
958
-13%
|
1 082
+13%
|
1 418
+31%
|
1 859
+31%
|
1 666
-10%
|
2 559
+54%
|
2 288
-11%
|
2 369
+4%
|
2 008
-15%
|
2 164
+8%
|
2 932
+35%
|
3 070
+5%
|
2 538
-17%
|
3 122
+23%
|
2 473
-21%
|
2 384
-4%
|
2 310
-3%
|
2 291
-1%
|
2 314
+1%
|
2 365
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
3
|
3
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(56)
|
(139)
|
(234)
|
(357)
|
(568)
|
(646)
|
(553)
|
(648)
|
(462)
|
(337)
|
(213)
|
(118)
|
(38)
|
(1)
|
|
| Gross Profit |
1 233
N/A
|
1 215
-1%
|
1 099
-10%
|
961
-13%
|
0
N/A
|
763
N/A
|
1 204
+58%
|
1 666
+38%
|
2 559
+54%
|
2 232
-13%
|
2 230
0%
|
1 775
-20%
|
1 808
+2%
|
2 364
+31%
|
2 423
+3%
|
1 985
-18%
|
2 474
+25%
|
2 011
-19%
|
2 046
+2%
|
2 097
+2%
|
2 173
+4%
|
2 277
+5%
|
2 363
+4%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(1 157)
|
(1 137)
|
(1 056)
|
(951)
|
(1 075)
|
(1 326)
|
(1 735)
|
(1 533)
|
(2 350)
|
(2 040)
|
(2 025)
|
(1 595)
|
(1 620)
|
(2 115)
|
(2 182)
|
(1 835)
|
(2 318)
|
(1 958)
|
(2 012)
|
(2 047)
|
(2 131)
|
(2 226)
|
(2 321)
|
|
| Selling, General & Administrative |
(104)
|
(106)
|
(106)
|
(97)
|
(84)
|
(83)
|
(105)
|
(1 495)
|
(125)
|
(106)
|
(110)
|
(1 562)
|
(90)
|
(106)
|
(102)
|
(1 791)
|
(121)
|
(114)
|
(128)
|
(1 998)
|
(129)
|
(127)
|
(121)
|
|
| Depreciation & Amortization |
(35)
|
(39)
|
(41)
|
(39)
|
(42)
|
(40)
|
(50)
|
(38)
|
(56)
|
(46)
|
(46)
|
(34)
|
(33)
|
(42)
|
(44)
|
(44)
|
(56)
|
(51)
|
(53)
|
(49)
|
(47)
|
(44)
|
(42)
|
|
| Other Operating Expenses |
(1 018)
|
(992)
|
(910)
|
(815)
|
(949)
|
(1 202)
|
(1 580)
|
0
|
(2 169)
|
(1 888)
|
(1 869)
|
0
|
(1 497)
|
(1 967)
|
(2 035)
|
0
|
(2 141)
|
(1 793)
|
(1 832)
|
0
|
(1 955)
|
(2 055)
|
(2 157)
|
|
| Operating Income |
75
N/A
|
77
+3%
|
43
-45%
|
10
-78%
|
6
-34%
|
92
+1 342%
|
124
+34%
|
133
+7%
|
208
+57%
|
192
-8%
|
205
+7%
|
180
-12%
|
188
+4%
|
249
+33%
|
241
-3%
|
150
-38%
|
156
+4%
|
53
-66%
|
34
-36%
|
50
+48%
|
42
-16%
|
51
+20%
|
43
-16%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(33)
|
(33)
|
(38)
|
(38)
|
(34)
|
(43)
|
(53)
|
(33)
|
(61)
|
(49)
|
(48)
|
(35)
|
(37)
|
(50)
|
(53)
|
(28)
|
(60)
|
(48)
|
(46)
|
(38)
|
(43)
|
(43)
|
(43)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
18
|
18
|
0
|
24
|
10
|
10
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
14
|
0
|
10
|
0
|
7
|
0
|
0
|
24
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
97
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
10
|
8
|
2
|
12
|
19
|
26
|
(1)
|
16
|
9
|
4
|
(1)
|
16
|
45
|
86
|
(2)
|
129
|
109
|
68
|
(3)
|
30
|
29
|
40
|
|
| Pre-Tax Income |
55
N/A
|
54
-2%
|
23
-58%
|
(27)
N/A
|
(9)
+68%
|
86
N/A
|
114
+32%
|
122
+8%
|
187
+53%
|
162
-14%
|
170
+5%
|
151
-11%
|
167
+10%
|
240
+44%
|
270
+12%
|
217
-20%
|
225
+4%
|
114
-49%
|
55
-52%
|
30
-46%
|
29
-2%
|
37
+27%
|
40
+8%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(17)
|
(18)
|
(7)
|
(1)
|
(2)
|
(19)
|
(28)
|
(31)
|
(50)
|
(42)
|
(43)
|
(41)
|
(42)
|
(56)
|
(61)
|
(53)
|
(56)
|
(32)
|
(20)
|
(10)
|
(8)
|
(10)
|
(8)
|
|
| Income from Continuing Operations |
39
|
36
|
15
|
(28)
|
(10)
|
67
|
86
|
92
|
137
|
119
|
127
|
110
|
124
|
185
|
209
|
164
|
170
|
82
|
35
|
20
|
21
|
27
|
31
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
| Net Income (Common) |
39
N/A
|
36
-8%
|
15
-57%
|
(28)
N/A
|
(10)
+63%
|
67
N/A
|
86
+28%
|
92
+6%
|
137
+49%
|
119
-13%
|
127
+7%
|
110
-14%
|
125
+14%
|
186
+49%
|
210
+13%
|
165
-22%
|
171
+4%
|
83
-51%
|
36
-56%
|
21
-43%
|
22
+6%
|
28
+25%
|
32
+16%
|
|
| EPS (Diluted) |
0.74
N/A
|
3.4
+359%
|
0.44
-87%
|
-2.64
N/A
|
-0.15
+94%
|
6.41
N/A
|
8.22
+28%
|
1.32
-84%
|
2.61
+98%
|
2.27
-13%
|
2.42
+7%
|
1.57
-35%
|
1.75
+11%
|
2.65
+51%
|
3.02
+14%
|
2.36
-22%
|
2.42
+3%
|
1.25
-48%
|
0.53
-58%
|
0.3
-43%
|
0.32
+7%
|
0.39
+22%
|
0.45
+15%
|
|
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