Shreeji Translogistics Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows a consistent upward trend, indicating strong demand and effective market positioning.
Profit margins have improved, reflecting better cost management and operational efficiency.
Strong cash flow generation suggests a healthy financial position, enabling future investments.

NEGATIVES

Operating expenses have increased significantly, which could pressure profit margins if not controlled.
Debt levels have risen, raising concerns about financial stability and interest obligations.
Market competition intensifies, potentially impacting market share and pricing power moving forward.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	59.40	65.45	65.94	63.12	58.41	61.05	56.99	56.94
Expenses	54.18	61.60	63.54	63.02	58.44	61.87	56.29	57.41
Operating Profit	5.22	3.85	2.40	0.10	-0.03	-0.82	0.70	-0.47
Other Income	0.05	2.27	4.20	3.58	0.87	1.09	0.03	1.25
Interest	1.03	1.13	1.27	1.48	1.06	1.01	1.07	1
Depreciation	0.76	0.97	1.10	1.62	1.19	1.22	1.25	0.98
Profit Before Tax	5.27	6.12	6.61	3.68	0.84	0.27	0.72	0.77
Tax	1.18	1.27	1.49	1.37	0.25	0.09	0.27	0.03
Net Profit	4.09	4.85	5.11	2.32	0.59	0.18	0.45	0.74
Eps in Rs	0.77	0.93	0.99	0.33	0.09	0.03	0.07	0.11