SJS Enterprises Ltd
NSE:SJS
SJS Enterprises Ltd
NSE:SJS
Price:
1 847.5
INR
-0.55%
Market Cap:
₹59B
Income Statement
Earnings Waterfall
SJS Enterprises Ltd
SJS Enterprises Ltd
Income Statement
SJS Enterprises Ltd
SJS Enterprises Ltd
Currency: INR
| 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
30
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
80
|
0
|
0
|
0
|
44
|
0
|
|
| Revenue |
3 699
N/A
|
3 988
+8%
|
4 160
+4%
|
4 306
+4%
|
4 330
+1%
|
4 471
+3%
|
4 934
+10%
|
5 476
+11%
|
6 278
+15%
|
6 992
+11%
|
7 288
+4%
|
7 468
+2%
|
7 605
+2%
|
6 208
-18%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 591)
|
(1 731)
|
(1 790)
|
(1 863)
|
(1 868)
|
(1 923)
|
(2 215)
|
(2 476)
|
(3 035)
|
(3 210)
|
(3 325)
|
(3 444)
|
(3 783)
|
(2 829)
|
|
| Gross Profit |
2 108
N/A
|
2 256
+7%
|
2 370
+5%
|
2 443
+3%
|
2 463
+1%
|
2 548
+3%
|
2 719
+7%
|
3 000
+10%
|
3 243
+8%
|
3 782
+17%
|
3 963
+5%
|
4 023
+2%
|
3 822
-5%
|
3 380
-12%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(1 380)
|
(1 453)
|
(1 506)
|
(1 580)
|
(1 628)
|
(1 694)
|
(1 867)
|
(2 052)
|
(2 103)
|
(2 483)
|
(2 527)
|
(2 545)
|
(2 312)
|
(2 101)
|
|
| Selling, General & Administrative |
(1 157)
|
(708)
|
(710)
|
(731)
|
(1 387)
|
(580)
|
(615)
|
(661)
|
(1 693)
|
(760)
|
(795)
|
(808)
|
(1 843)
|
(690)
|
|
| Depreciation & Amortization |
(216)
|
(220)
|
(219)
|
(226)
|
(233)
|
(240)
|
(292)
|
(339)
|
(387)
|
(433)
|
(436)
|
(442)
|
(447)
|
(367)
|
|
| Other Operating Expenses |
(8)
|
(525)
|
(576)
|
(623)
|
(8)
|
(875)
|
(960)
|
(1 052)
|
(22)
|
(1 291)
|
(1 297)
|
(1 296)
|
(22)
|
(1 043)
|
|
| Operating Income |
728
N/A
|
803
+10%
|
864
+8%
|
863
0%
|
835
-3%
|
854
+2%
|
852
0%
|
948
+11%
|
1 140
+20%
|
1 299
+14%
|
1 435
+10%
|
1 479
+3%
|
1 510
+2%
|
1 279
-15%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
7
|
(11)
|
(9)
|
(7)
|
62
|
(27)
|
(48)
|
(68)
|
(26)
|
(96)
|
(87)
|
(72)
|
14
|
(26)
|
|
| Non-Reccuring Items |
0
|
8
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
11
|
0
|
|
| Total Other Income |
5
|
27
|
41
|
55
|
2
|
110
|
103
|
89
|
12
|
59
|
59
|
79
|
(6)
|
92
|
|
| Pre-Tax Income |
739
N/A
|
828
+12%
|
896
+8%
|
910
+2%
|
912
+0%
|
937
+3%
|
907
-3%
|
969
+7%
|
1 126
+16%
|
1 262
+12%
|
1 408
+12%
|
1 488
+6%
|
1 529
+3%
|
1 345
-12%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(189)
|
(211)
|
(232)
|
(238)
|
(239)
|
(246)
|
(223)
|
(233)
|
(273)
|
(305)
|
(352)
|
(363)
|
(340)
|
(298)
|
|
| Income from Continuing Operations |
550
|
617
|
664
|
672
|
673
|
690
|
684
|
736
|
854
|
956
|
1 054
|
1 122
|
1 188
|
1 047
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(6)
|
(10)
|
(11)
|
(12)
|
(10)
|
(7)
|
|
| Net Income (Common) |
550
N/A
|
617
+12%
|
664
+8%
|
672
+1%
|
673
+0%
|
690
+3%
|
684
-1%
|
735
+7%
|
848
+15%
|
946
+12%
|
1 043
+10%
|
1 111
+7%
|
1 178
+6%
|
1 040
-12%
|
|
| EPS (Diluted) |
17.9
N/A
|
20.03
+12%
|
21.57
+8%
|
21.77
+1%
|
21.81
+0%
|
22.28
+2%
|
21.56
-3%
|
23.24
+8%
|
26.87
+16%
|
29.55
+10%
|
32.58
+10%
|
34.57
+6%
|
36.88
+7%
|
33.18
-10%
|
|
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