SJS Enterprises Ltd — Profit & Loss Statement

₹1550.90

-2.28%

SJS Enterprises Ltd Profit & Loss Statement (Annual)

Metric	2025	2024	2023	2022
Net Income From Continuing Operation Net Minority Interest	117.81 Cr	84.82 Cr	67.25 Cr	55.02 Cr
Reconciled Depreciation	44.70 Cr	38.74 Cr	23.30 Cr	21.57 Cr
Reconciled Cost Of Revenue	414.64 Cr	337.20 Cr	225.02 Cr	185.79 Cr
EBITDA	203.21 Cr	159.91 Cr	116.78 Cr	98.53 Cr
EBIT	158.50 Cr	121.17 Cr	93.48 Cr	76.96 Cr
Net Interest Income	-4.66 Cr	-6.63 Cr	-0.04 Cr	-1.73 Cr
Interest Expense	5.64 Cr	8.52 Cr	2.31 Cr	3.02 Cr
Interest Income	1.39 Cr	2.15 Cr	2.50 Cr	1.71 Cr
Normalized Income	114.52 Cr	82.53 Cr	62.99 Cr	54.62 Cr
Net Income From Continuing And Discontinued Operation	117.81 Cr	84.82 Cr	67.25 Cr	55.02 Cr
Total Expenses	589.72 Cr	492.77 Cr	348.25 Cr	295.04 Cr
Rent Expense Supplemental	1.00 Cr	0.70 Cr	0.69 Cr	0.55 Cr
Diluted Average Shares	3.19 Cr	3.16 Cr	3.08 Cr	3.07 Cr
Basic Average Shares	3.12 Cr	3.09 Cr	3.04 Cr	3.04 Cr
Diluted EPS	36.88	26.87	21.81	17.90
Basic EPS	37.82	27.45	22.10	18.08
Diluted NI Availto Com Stockholders	117.81 Cr	84.82 Cr	67.25 Cr	55.02 Cr
Net Income Common Stockholders	117.81 Cr	84.82 Cr	67.25 Cr	55.02 Cr
Otherunder Preferred Stock Dividend	0.00	0.00	0.00	0.00
Net Income	117.81 Cr	84.82 Cr	67.25 Cr	55.02 Cr
Minority Interests	-1.02 Cr	-0.56 Cr	0.00	0.00
Net Income Including Noncontrolling Interests	118.83 Cr	85.37 Cr	67.25 Cr	55.02 Cr
Net Income Continuous Operations	118.83 Cr	85.37 Cr	67.25 Cr	55.02 Cr
Tax Provision	34.03 Cr	27.28 Cr	23.92 Cr	18.92 Cr
Pretax Income	152.86 Cr	112.65 Cr	91.17 Cr	73.94 Cr
Other Non Operating Income Expenses	0.65 Cr	0.29 Cr	0.15 Cr	0.13 Cr
Special Income Charges	1.05 Cr	0.40 Cr	1.32 Cr	-0.37 Cr
Other Special Charges	-1.07 Cr	-0.56 Cr	-1.35 Cr	0.27 Cr
Net Non Operating Interest Income Expense	-4.66 Cr	-6.63 Cr	-0.04 Cr	-1.73 Cr
Total Other Finance Cost	0.41 Cr	0.26 Cr	0.23 Cr	0.42 Cr
Interest Expense Non Operating	5.64 Cr	8.52 Cr	2.31 Cr	3.02 Cr
Interest Income Non Operating	1.39 Cr	2.15 Cr	2.50 Cr	1.71 Cr
Operating Income	151.43 Cr	115.32 Cr	83.78 Cr	73.98 Cr
Operating Expense	175.08 Cr	155.57 Cr	123.23 Cr	109.25 Cr
Other Operating Expenses	43.46 Cr	44.76 Cr	30.19 Cr	26.33 Cr
Depreciation And Amortization In Income Statement	44.70 Cr	38.74 Cr	23.30 Cr	21.57 Cr
Amortization	14.27 Cr	11.31 Cr	1.81 Cr	1.83 Cr
Depreciation Income Statement	30.43 Cr	27.43 Cr	21.49 Cr	19.74 Cr
Selling General And Administration	21.02 Cr	20.98 Cr	13.99 Cr	10.99 Cr
Selling And Marketing Expense	12.26 Cr	10.60 Cr	8.22 Cr	6.30 Cr
General And Administrative Expense	8.77 Cr	10.38 Cr	5.77 Cr	4.68 Cr
Rent And Landing Fees	1.00 Cr	0.70 Cr	0.69 Cr	0.55 Cr
Gross Profit	326.51 Cr	270.89 Cr	207.01 Cr	183.23 Cr
Cost Of Revenue	414.64 Cr	337.20 Cr	225.02 Cr	185.79 Cr
Total Revenue	741.15 Cr	608.09 Cr	432.02 Cr	369.02 Cr
Operating Revenue	741.15 Cr	608.09 Cr	432.02 Cr	369.02 Cr
Tax Effect Of Unusual Items	0.94 Cr	0.73 Cr	1.52 Cr	0.14 Cr
Tax Rate For Calcs	0.22	0.24	0.26	0.26
Normalized EBITDA	198.98 Cr	156.89 Cr	111.00 Cr	98.00 Cr
Total Unusual Items	4.23 Cr	3.02 Cr	5.78 Cr	0.54 Cr
Total Unusual Items Excluding Goodwill	4.23 Cr	3.02 Cr	5.78 Cr	0.54 Cr
Write Off	0.02 Cr	0.15 Cr	0.03 Cr	0.10 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.