S
Sical Logistics Ltd
NSE:SICAL
Sical Logistics Ltd
NSE:SICAL
Price:
7.7
INR
4.76%
Market Closed
Market Cap:
₹502.4m
Income Statement
Earnings Waterfall
Sical Logistics Ltd
Sical Logistics Ltd
Income Statement
Sical Logistics Ltd
Sical Logistics Ltd
Currency: INR
| Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
7 607
N/A
|
7 799
+3%
|
8 029
+3%
|
8 116
+1%
|
8 420
+4%
|
8 501
+1%
|
8 402
-1%
|
8 620
+3%
|
8 273
-4%
|
7 726
-7%
|
7 590
-2%
|
7 431
-2%
|
7 774
+5%
|
8 409
+8%
|
8 467
+1%
|
8 838
+4%
|
9 220
+4%
|
9 528
+3%
|
10 026
+5%
|
10 845
+8%
|
11 942
+10%
|
12 730
+7%
|
13 858
+9%
|
14 706
+6%
|
15 249
+4%
|
15 635
+3%
|
15 004
-4%
|
12 739
-15%
|
10 059
-21%
|
7 808
-22%
|
6 114
-22%
|
5 475
-10%
|
5 036
-8%
|
4 406
-13%
|
3 946
-10%
|
3 472
-12%
|
3 489
+0%
|
3 696
+6%
|
3 835
+4%
|
4 134
+8%
|
3 921
-5%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 024)
|
(6 215)
|
(6 431)
|
(6 526)
|
(6 891)
|
(7 005)
|
(6 950)
|
(7 189)
|
(6 720)
|
(6 126)
|
(5 892)
|
(5 610)
|
(5 975)
|
(6 479)
|
(6 416)
|
(6 621)
|
(6 688)
|
(6 805)
|
(7 098)
|
(7 735)
|
(8 682)
|
(9 382)
|
(10 379)
|
(11 223)
|
(11 664)
|
(12 010)
|
(11 784)
|
(10 229)
|
(8 292)
|
(6 542)
|
(5 036)
|
(4 190)
|
(3 815)
|
(3 447)
|
(3 091)
|
(2 743)
|
(3 083)
|
(3 202)
|
(3 326)
|
(3 701)
|
(3 260)
|
|
| Gross Profit |
1 583
N/A
|
1 584
+0%
|
1 598
+1%
|
1 589
-1%
|
1 529
-4%
|
1 496
-2%
|
1 452
-3%
|
1 431
-1%
|
1 552
+8%
|
1 600
+3%
|
1 699
+6%
|
1 821
+7%
|
1 800
-1%
|
1 929
+7%
|
2 051
+6%
|
2 216
+8%
|
2 532
+14%
|
2 723
+8%
|
2 928
+8%
|
3 110
+6%
|
3 261
+5%
|
3 348
+3%
|
3 480
+4%
|
3 482
+0%
|
3 586
+3%
|
3 625
+1%
|
3 220
-11%
|
2 510
-22%
|
1 767
-30%
|
1 266
-28%
|
1 078
-15%
|
1 285
+19%
|
1 221
-5%
|
959
-22%
|
855
-11%
|
729
-15%
|
406
-44%
|
494
+22%
|
509
+3%
|
433
-15%
|
661
+53%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 030)
|
(1 025)
|
(1 072)
|
(1 088)
|
(1 068)
|
(1 081)
|
(1 076)
|
(1 081)
|
(1 170)
|
(1 155)
|
(1 194)
|
(1 288)
|
(1 120)
|
(1 180)
|
(1 224)
|
(1 250)
|
(1 466)
|
(1 588)
|
(1 791)
|
(1 977)
|
(2 163)
|
(2 328)
|
(2 456)
|
(2 507)
|
(2 580)
|
(2 665)
|
(2 814)
|
(2 863)
|
(2 836)
|
(2 631)
|
(2 256)
|
(2 102)
|
(2 149)
|
(11 397)
|
(1 907)
|
(1 697)
|
(1 524)
|
(1 443)
|
(1 344)
|
(1 270)
|
(1 044)
|
|
| Selling, General & Administrative |
(297)
|
(295)
|
(287)
|
(280)
|
(297)
|
(298)
|
(294)
|
(302)
|
(325)
|
(332)
|
(357)
|
(395)
|
(421)
|
(469)
|
(511)
|
(560)
|
(615)
|
(693)
|
(808)
|
(912)
|
(1 028)
|
(1 081)
|
(1 143)
|
(1 188)
|
(1 243)
|
(1 324)
|
(1 420)
|
(1 442)
|
(1 329)
|
(1 135)
|
(857)
|
(663)
|
(539)
|
(481)
|
(424)
|
(350)
|
(289)
|
(254)
|
(232)
|
(222)
|
(242)
|
|
| Depreciation & Amortization |
(378)
|
(393)
|
(398)
|
(401)
|
(404)
|
(400)
|
(401)
|
(403)
|
(457)
|
(434)
|
(409)
|
(400)
|
(336)
|
(353)
|
(382)
|
(397)
|
(428)
|
(483)
|
(538)
|
(588)
|
(628)
|
(650)
|
(676)
|
(702)
|
(720)
|
(760)
|
(791)
|
(822)
|
(845)
|
(845)
|
(827)
|
(807)
|
(788)
|
(762)
|
(745)
|
(729)
|
(712)
|
(677)
|
(639)
|
(595)
|
(557)
|
|
| Other Operating Expenses |
(355)
|
(337)
|
(387)
|
(407)
|
(367)
|
(383)
|
(380)
|
(377)
|
(388)
|
(389)
|
(428)
|
(493)
|
(363)
|
(357)
|
(332)
|
(294)
|
(423)
|
(412)
|
(444)
|
(478)
|
(507)
|
(596)
|
(638)
|
(618)
|
(617)
|
(582)
|
(603)
|
(599)
|
(663)
|
(651)
|
(572)
|
(631)
|
(822)
|
(10 155)
|
(739)
|
(618)
|
(523)
|
(512)
|
(473)
|
(453)
|
(245)
|
|
| Operating Income |
553
N/A
|
559
+1%
|
526
-6%
|
501
-5%
|
460
-8%
|
415
-10%
|
376
-9%
|
350
-7%
|
382
+9%
|
445
+16%
|
504
+13%
|
534
+6%
|
679
+27%
|
749
+10%
|
827
+10%
|
966
+17%
|
1 066
+10%
|
1 135
+6%
|
1 138
+0%
|
1 133
0%
|
1 098
-3%
|
1 021
-7%
|
1 023
+0%
|
975
-5%
|
1 006
+3%
|
959
-5%
|
406
-58%
|
(353)
N/A
|
(1 069)
-203%
|
(1 365)
-28%
|
(1 177)
+14%
|
(817)
+31%
|
(927)
-13%
|
(10 439)
-1 026%
|
(1 052)
+90%
|
(968)
+8%
|
(1 117)
-15%
|
(949)
+15%
|
(835)
+12%
|
(837)
0%
|
(383)
+54%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(641)
|
(711)
|
(740)
|
(745)
|
(607)
|
(617)
|
(625)
|
(488)
|
(571)
|
(512)
|
(470)
|
(570)
|
(565)
|
(598)
|
(595)
|
(583)
|
(587)
|
(561)
|
(565)
|
(588)
|
(617)
|
(633)
|
(643)
|
(644)
|
(640)
|
(648)
|
(622)
|
(589)
|
(550)
|
(506)
|
(487)
|
(430)
|
(1 392)
|
(1 368)
|
(1 268)
|
(1 248)
|
(214)
|
(156)
|
(170)
|
(176)
|
(228)
|
|
| Non-Reccuring Items |
13
|
13
|
27
|
33
|
0
|
0
|
(14)
|
(20)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9 379)
|
0
|
(10 662)
|
(10 662)
|
(1 283)
|
(1 283)
|
0
|
0
|
(7 927)
|
|
| Total Other Income |
155
|
185
|
229
|
253
|
275
|
345
|
402
|
275
|
406
|
325
|
257
|
345
|
145
|
154
|
141
|
153
|
150
|
124
|
117
|
70
|
50
|
46
|
22
|
38
|
59
|
79
|
97
|
142
|
290
|
272
|
250
|
193
|
31
|
17
|
7
|
73
|
92
|
208
|
315
|
250
|
263
|
|
| Pre-Tax Income |
80
N/A
|
47
-42%
|
42
-9%
|
42
+0%
|
128
+203%
|
142
+11%
|
139
-3%
|
116
-16%
|
218
+87%
|
258
+18%
|
292
+13%
|
309
+6%
|
259
-16%
|
305
+18%
|
373
+22%
|
536
+44%
|
630
+17%
|
697
+11%
|
690
-1%
|
614
-11%
|
531
-14%
|
433
-18%
|
402
-7%
|
369
-8%
|
425
+15%
|
391
-8%
|
(119)
N/A
|
(800)
-573%
|
(1 329)
-66%
|
(1 599)
-20%
|
(1 415)
+11%
|
(1 053)
+26%
|
(11 667)
-1 008%
|
(11 790)
-1%
|
(12 975)
-10%
|
(12 805)
+1%
|
(2 521)
+80%
|
(2 180)
+14%
|
(690)
+68%
|
(763)
-11%
|
(8 275)
-985%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
31
|
34
|
(1)
|
(15)
|
34
|
28
|
32
|
45
|
(20)
|
(38)
|
(44)
|
(54)
|
(73)
|
(89)
|
(132)
|
(212)
|
(246)
|
(267)
|
(250)
|
(209)
|
(227)
|
(218)
|
(217)
|
(198)
|
(185)
|
(145)
|
(94)
|
(62)
|
235
|
0
|
226
|
226
|
(23)
|
(23)
|
(22)
|
(24)
|
(52)
|
(90)
|
(122)
|
(114)
|
(64)
|
|
| Income from Continuing Operations |
110
|
81
|
41
|
28
|
162
|
170
|
171
|
162
|
198
|
220
|
248
|
255
|
186
|
217
|
242
|
324
|
383
|
431
|
440
|
406
|
304
|
215
|
185
|
171
|
240
|
245
|
(213)
|
(862)
|
(1 094)
|
(1 353)
|
(1 189)
|
(828)
|
(11 690)
|
(11 813)
|
(12 997)
|
(12 829)
|
(2 573)
|
(2 270)
|
(812)
|
(876)
|
(8 339)
|
|
| Income to Minority Interest |
(0)
|
4
|
(4)
|
(11)
|
(67)
|
(56)
|
(50)
|
(34)
|
(35)
|
(34)
|
(26)
|
(4)
|
0
|
6
|
21
|
10
|
(10)
|
(19)
|
(38)
|
(54)
|
(40)
|
(27)
|
(6)
|
14
|
24
|
31
|
52
|
83
|
148
|
144
|
133
|
133
|
65
|
78
|
56
|
20
|
51
|
(12)
|
(44)
|
(36)
|
352
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
5
|
(2)
|
4
|
1
|
(2)
|
10
|
13
|
13
|
20
|
37
|
42
|
41
|
28
|
(58)
|
(85)
|
(110)
|
(145)
|
(124)
|
(146)
|
(73)
|
55
|
30
|
53
|
(16)
|
(124)
|
(83)
|
(68)
|
(46)
|
(28)
|
(0)
|
|
| Net Income (Common) |
70
N/A
|
44
-37%
|
29
-34%
|
16
-44%
|
95
+489%
|
115
+21%
|
121
+5%
|
128
+6%
|
163
+28%
|
183
+12%
|
223
+22%
|
256
+15%
|
184
-28%
|
227
+23%
|
264
+17%
|
333
+26%
|
384
+15%
|
425
+11%
|
415
-2%
|
371
-10%
|
301
-19%
|
230
-24%
|
220
-4%
|
213
-3%
|
207
-3%
|
192
-7%
|
(270)
N/A
|
(925)
-242%
|
(1 070)
-16%
|
(1 355)
-27%
|
(1 129)
+17%
|
(639)
+43%
|
(11 596)
-1 714%
|
(11 683)
-1%
|
(12 957)
-11%
|
(12 932)
+0%
|
(2 604)
+80%
|
(2 350)
+10%
|
(903)
+62%
|
(940)
-4%
|
(7 987)
-749%
|
|
| EPS (Diluted) |
21.18
N/A
|
13.3
-37%
|
10.32
-22%
|
4.23
-59%
|
28.72
+579%
|
34.75
+21%
|
36.63
+5%
|
38.75
+6%
|
49.45
+28%
|
55.54
+12%
|
67.54
+22%
|
77.45
+15%
|
55.81
-28%
|
68.72
+23%
|
80.12
+17%
|
100.93
+26%
|
116.21
+15%
|
128.72
+11%
|
125.69
-2%
|
112.54
-10%
|
91.18
-19%
|
69.54
-24%
|
66.57
-4%
|
62.73
-6%
|
59
-6%
|
54.82
-7%
|
-77.25
N/A
|
-264.17
-242%
|
-305.82
-16%
|
-387.14
-27%
|
-322.54
+17%
|
-182.62
+43%
|
-3 313.08
-1 714%
|
-3 337.85
-1%
|
-3 702.08
-11%
|
-3 694.94
+0%
|
-744.05
+80%
|
-671.28
+10%
|
-265.47
+60%
|
-268.65
-1%
|
-2 081.72
-675%
|
|
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