Sical Logistics Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue showed consistent recovery from ₹45.37 Cr in Q3 2023 to ₹61.60 Cr in Q4 2023, indicating growth momentum.
Net profit transitioned from a loss of ₹10.36 Cr in Q3 2023 to a positive profit of ₹11.33 Cr in Q4 2023.
Expenses reduced from ₹80.86 Cr in Q3 2023 to ₹63.22 Cr in Q4 2023, improving cost efficiency.

NEGATIVES

Operating profit remains negative, albeit improved from -21.59% in Q4 2023 to -16.74% in Q1 2024, showing ongoing challenges.
Material costs increased, impacting overall profitability, with costs being a concern across quarters.
Exceptional items in Q3 2023 showed a significant drop, indicating potential volatility in non-operating income.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	69.89	61.60	45.37	44.22	41.98	48.92	49.81	97.54
Expenses	90.57	80.86	63.22	65.81	61.59	65.66	62.66	100.37
Operating Profit	-20.68	-19.26	-17.85	-21.59	-19.61	-16.74	-12.85	-2.83
Other Income	7.59	2.19	2.14	5.63	2.31	1.71	2.39	2.72
Interest	10.73	10.28	10.53	9.62	10.06	10.66	10.92	15.30
Depreciation	13.01	12.81	11.36	11.14	11.07	10.26	9.18	10.46
Profit Before Tax	-13.10	-9.87	11.56	-12.36	-17.31	-5.27	-10.21	-0.06
Tax	1.23	0.49	0.23	2.57	0.36	0.60	-5.71	2.93
Net Profit	-14.33	-10.36	11.33	-14.93	-17.67	-5.87	-4.50	-2.99
Eps in Rs	-2.05	-1.34	1.68	-2.09	-2.75	-1.01	-0.71	-0.46