SJS Enterprises Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the past three quarters indicates strong market demand.
Improvement in profit margins reflects better operational efficiency and cost management.
Strong cash flow generation supports future investments and dividend payouts.

NEGATIVES

Declining net profit in the latest quarter raises concerns about profitability sustainability.
Rising raw material costs may impact margins and overall profitability moving forward.
Increased competition in the manufacturing sector could pressure market share and pricing.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	117.25	163.18	160.58	186.79	188.62	192.79	178.56	200.51	209.66	241.76
Expenses	89.03	127.14	120.23	139.19	139.48	142.83	133.28	149.51	153.75	173.39
Operating Profit	28.21	36.04	40.36	47.60	49.14	49.96	45.28	51	55.91	68.36
Other Income	3.19	1.68	0.89	1.94	1.36	1.74	2.92	1.79	2.81	4.48
Interest	1.06	2.75	2.51	2.20	2.13	1.87	0.94	0.69	0.93	0.96
Depreciation	6.18	10.78	10.83	10.96	10.72	11.08	11.40	11.51	11.86	13.83
Profit Before Tax	24.15	24.20	27.90	36.38	37.65	38.75	35.86	40.60	45.94	58.05
Tax	6.14	4.89	7.05	9.20	9.41	9.61	8.15	6.87	11.32	14.78
Net Profit	18	19.31	20.85	27.18	28.24	29.15	27.71	33.73	34.62	43.27
Eps in Rs	5.90	6.23	6.72	8.64	8.97	9.34	8.83	10.67	11.03	13.73