Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
No of Months
12
12
12
12
12
Operating Income
955.00
760.00
627.00
433.00
369.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
Net Sales
955.00
760.00
627.00
433.00
369.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-1.00
-2.00
-7.00
0.00
Raw Materials Consumed
414.00
357.00
287.00
194.00
159.00
Power & Fuel Cost
18.00
17.00
15.00
10.00
9.00
Employee Cost
104.00
85.00
70.00
56.00
51.00
Operating Expenses
101.00
71.00
65.00
48.00
35.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
16.00
12.00
10.00
8.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9.00
4.00
8.00
3.00
3.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
Total Expenditure
684.00
564.00
475.00
326.00
275.00
Operating Profit (PBDIT) excl Other Income
270.00
195.00
152.00
106.00
94.00
Other Income
17.00
7.00
7.00
10.00
4.00
Operating Profit (PBDIT)
288.00
203.00
160.00
117.00
98.00
Interest
4.00
6.00
8.00
2.00
3.00
Profit before Depriciation and Tax
284.00
197.00
151.00
114.00
95.00
Depreciation
53.00
44.00
38.00
23.00
21.00
Profit Before Taxation & Exceptional Items
230.00
152.00
112.00
91.00
73.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
230.00
152.00
112.00
91.00
73.00
Provision for Tax
58.00
34.00
27.00
23.00
18.00
Profit After Tax
171.00
118.00
85.00
67.00
55.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
585.00
476.00
391.00
324.00
280.00
Profit Available for appropriations
756.00
594.00
476.00
391.00
335.00
Appropriations
756.00
594.00
476.00
391.00
335.00
Equity Dividend (%)
35.00%
25.00%
20.00%
0.00%
36.50%
Earnings Per Share
54.02
37.82
27.45
22.10
18.08
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 25.59% vs 21.14% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 38.30% vs 28.41% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -28.47% vs -31.14% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 44.57% vs 39.19% in Mar 2025
Compare Profit and Loss Results of SJS Enterprises
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
955.00
3,600.00
-2,645.00
-73.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
955.00
3,600.00
-2,645.00
-73.47%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-37.00
36.00
97.30%
Raw Materials Consumed
414.00
2,469.00
-2,055.00
-83.23%
Power & Fuel Cost
18.00
120.00
-102.00
-85.00%
Employee Cost
104.00
190.00
-86.00
-45.26%
Operating Expenses
101.00
326.00
-225.00
-69.02%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
16.00
51.00
-35.00
-68.63%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
9.00
9.00
0.00
0.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
684.00
3,168.00
-2,484.00
-78.41%
Operating Profit (PBDIT) excl Other Income
270.00
431.00
-161.00
-37.35%
Other Income
17.00
11.00
6.00
54.55%
Operating Profit (PBDIT)
288.00
443.00
-155.00
-34.99%
Interest
4.00
33.00
-29.00
-87.88%
Profit before Depriciation and Tax
284.00
410.00
-126.00
-30.73%
Depreciation
53.00
88.00
-35.00
-39.77%
Profit Before Taxation & Exceptional Items
230.00
321.00
-91.00
-28.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
230.00
327.00
-97.00
-29.66%
Provision for Tax
58.00
79.00
-21.00
-26.58%
Profit After Tax
171.00
241.00
-70.00
-29.05%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
585.00
774.00
-189.00
-24.42%
Profit Available for appropriations
756.00
1,022.00
-266.00
-26.03%
Appropriations
756.00
1,022.00
-266.00
-26.03%
Equity Dividend (%)
35%
75%
-40.00
Earnings Per Share
54.02
12.56
41.46
330.10%
Profit And Loss - Net Sales
Net Sales 955.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 25.59% vs 21.14% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 270.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 38.30% vs 28.41% in Mar 2025
Profit And Loss - Interest
Interest 4.33 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -28.47% vs -31.14% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 171.80 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 44.57% vs 39.19% in Mar 2025






