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SJS Enterprises
SectorConsumer Discretionary
| Metric (₹ crore) | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 74.27 | 99.69 | 91.79 | 104.11 | 103.17 | 116.94 | 106.37 | 106.57 | 117.25 | 163.18 | 160.59 | 186.79 | 188.62 | 192.79 | 178.56 | 200.51 | 209.66 | 241.76 | 243.53 | 260.12 | 261 |
| Expenses | 56.71 | 73.85 | 66.28 | 78.65 | 77.68 | 85.91 | 80.27 | 82.57 | 89.06 | 127.14 | 120.23 | 139.19 | 139.48 | 142.83 | 133.28 | 149.51 | 153.75 | 173.39 | 172.15 | 185.44 | 186.33 |
| EBITDA | 17.56 | 25.84 | 25.51 | 25.46 | 25.49 | 31.03 | 26.1 | 24 | 28.19 | 36.04 | 40.36 | 47.6 | 49.14 | 49.96 | 45.28 | 51 | 55.91 | 68.37 | 71.38 | 74.68 | 74.67 |
| Depreciation | 5.11 | 5.62 | 5.44 | 5.41 | 5.52 | 5.54 | 6.16 | 6.08 | 6.18 | 10.78 | 10.83 | 10.96 | 10.72 | 11.08 | 11.4 | 11.51 | 11.86 | 13.84 | 14.39 | 13.9 | 11.75 |
| EBIT | 12.45 | 20.22 | 20.07 | 20.05 | 19.97 | 25.49 | 19.94 | 17.92 | 22.01 | 25.26 | 29.53 | 36.64 | 38.42 | 38.88 | 33.88 | 39.49 | 44.05 | 54.53 | 56.99 | 60.78 | 62.92 |
| Interest | 0.72 | 0.79 | 0.74 | 0.77 | 0.69 | 0.63 | 0.54 | 0.45 | 1.06 | 2.75 | 2.51 | 2.2 | 2.13 | 1.87 | 0.95 | 0.69 | 0.93 | 0.96 | 1 | 1.01 | 0.56 |
| Profit Before Tax | 11.73 | 19.43 | 19.33 | 19.28 | 19.28 | 24.86 | 19.4 | 17.47 | 20.95 | 22.51 | 27.02 | 34.44 | 36.29 | 37.01 | 32.93 | 38.8 | 43.12 | 53.57 | 55.99 | 59.77 | 62.36 |
| Net Profit | 9.5 | 15.27 | 14.89 | 15.36 | 16.21 | 19.95 | 15.71 | 15.38 | 18 | 19.31 | 20.85 | 27.18 | 28.24 | 29.15 | 27.71 | 33.73 | 34.62 | 43.27 | 45.04 | 48.87 | 74.42 |
| EPS | 3.12 | 5.02 | 4.89 | 5.05 | 5.33 | 6.55 | 5.16 | 5.05 | 5.9 | 6.23 | 6.72 | 8.64 | 8.97 | 9.34 | 8.83 | 10.67 | 11.03 | 13.73 | 14.05 | 15.16 | 23.18 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Operating Cash Flow | 60.62 | 87 | 108.7 | 163.01 | 223.88 |
| Investing Cash Flow | -49.52 | -99.88 | -133.2 | -98.5 | -209.22 |
| Financing Cash Flow | -16.77 | 4.84 | 28.71 | -59.62 | -6.62 |
| Net Cash Flow | -5.67 | -8.04 | 4.21 | 4.89 | 8.04 |
| Metric (₹ crore) | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 360.47 | 429.64 | 561.6 | 689.24 | 881.05 |
| Total Liabilities | 97.14 | 108.48 | 228.03 | 184.9 | 231.08 |
| Total Assets | 457.62 | 538.12 | 789.63 | 874.14 | 1,112.13 |