	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR	12M AR	12M AR
Total Revenue	237.25	216.17	251.62	369.86	433.05	627.80	760.49	955.07
Cost of Operating Revenue	104.82	95.13	111.93	180.65	210.09	342.25	423.00	491.19
Gross Profit	132.44	121.04	139.69	189.20	222.96	285.55	337.48	463.88
Gross Margin	55.8	56.0	55.5	51.2	51.5	45.5	44.4	48.6
Total Operating Expenses	178.53	165.30	189.03	297.06	349.57	513.78	609.50	733.88
Operating Profit	58.72	50.87	62.59	72.80	83.47	114.02	150.98	221.18
Operating Margin	24.7	23.5	24.9	19.7	19.3	18.2	19.9	23.2
Financing Income/(Expense) - Net	1.67	3.06	-0.21	-0.28	1.69	-5.72	-3.04	1.01
Profit before Taxes	52.96	54.35	64.18	73.94	91.17	112.65	152.86	230.09
Income Taxes	15.36	13.07	16.41	18.92	23.92	27.28	34.03	58.30
Profit after Tax	37.60	41.29	47.77	55.02	67.25	84.82	117.81	170.70
PAT Margin	15.8	19.1	19.0	14.9	15.5	13.5	15.5	17.9
EPS - Basic - ex Extraordinary Items	12.35	13.56	15.69	18.08	22.10	27.45	37.82	54.02
EPS - Diluted - ex Extraordinary Items	12.35	13.56	15.69	17.90	21.81	26.87	36.88	53.06
EBIT	58.72	50.87	62.59	72.80	83.47	114.02	150.98	221.18
EBITDA	68.41	63.64	77.34	94.37	106.78	152.76	195.69	275.16
EBITDA Margin	28.8	29.4	30.7	25.5	24.7	24.3	25.7	28.8

Balance Sheet

Abridged

Understanding Balance Sheet

SJS Enterprises Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	PR	PR	PR	AR	AR	AR	AR	AR
Total Current Assets	131	157	219	239	316	293	396	602
Long-Term Investments	-	-	-	-	3	3	3	5
Property Plant & Equipment - Net	149	153	153	172	166	217	193	230
Total Non-Current Assets	173	175	165	219	222	497	478	510
Total Assets	304	332	384	458	538	790	874	1,112
Total Current Liabilities	53	41	59	73	92	144	141	204
Long Term Debt	0	0	0	14	7	52	15	9
Total Non-Current Liabilities	13	12	9	24	16	84	43	27
Total Liabilities	65	53	68	97	108	228	185	231
Total Shareholders' Equity	239	280	315	360	430	551	677	868
Minority Interest	-	-	-	-	-	11	12	13
Total Equity	239	280	315	360	430	562	689	881
Total Liabilities & Equity	304	332	384	458	538	790	874	1,112

Cash Flow

Abridged

Understanding Cash Flow Statement

SJS Enterprises Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M PR	12M PR	12M PR	12M AR	12M AR	12M AR	12M AR	12M AR
Operating CF bef Changes in Working Cap	42.81	54.00	62.91	77.37	85.67	124.81	153.84	213.37
Working Capital - Increase/(Decrease)	-7.97	3.30	-5.21	-16.18	1.13	-21.97	6.11	11.09
Net CF from Operating Activities	34.84	57.30	57.69	61.20	86.80	102.84	159.95	224.46
Capital Expenditures - Net	45.27	16.12	10.00	13.40	30.58	29.60	36.86	82.24
Net CF from Investing Activities	-44.41	-32.47	-37.66	-51.45	-100.90	-135.09	-98.95	-212.49
Dividends Paid - Cash - Total	-	-	12.18	11.11	-	-	6.21	7.83
Stock - Issuance/(Retirement) - Net	2.19	-	-	-	-	30.00	7.59	18.42
Debt - LT & ST - Issuance/(Retirement) - Total	7.72	-17.12	3.04	-4.34	5.93	6.61	-57.49	-14.94
Net Cash Flow from Financing Activities	9.91	-17.12	-9.14	-15.45	5.93	36.41	-56.21	-4.36
Free Cash Flow to Equity	-2.71	24.07	50.73	43.46	62.15	79.86	65.60	127.28
Free Operating CF net dividend	-10.62	40.61	35.31	36.59	55.98	72.73	115.09	133.32
Free Operating CF	-10.62	40.61	47.49	47.70	55.98	72.73	121.29	141.16

Business Segment Analysis

FY End:

Mar 26

SJS Enterprises Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Service Industry (100.0%)₹ 83.31 Cr

Revenue / Sales

Service Industry (100.0%)₹ 955.07 Cr

Assets

Service Industry (100.0%)₹ 1,112.13 Cr

Operating Income

Service Industry (100.0%)₹ 221.18 Cr

Regional Segment Analysis

FY End:

Mar 26

SJS Enterprises Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

India (90.5%)₹ 864.67 CrRest of World (9.5%)₹ 90.39 Cr

Historical Segment Analysis

Track how SJS Enterprises Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Service Industry	45	17	10	13	31	30	39	83

Frequently Asked Questions

What is the revenue of SJS Enterprises Ltd.?

The latest trailing twelve month revenue of SJS Enterprises Ltd. is ₹ 955.07 Cr, reflecting a 1-year growth of 25.59% and a 3-year CAGR of 30.17%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of SJS Enterprises Ltd.?

The latest trailing twelve month net profit (PAT) of SJS Enterprises Ltd. is ₹ 170.70 Cr, with a 3-year earnings CAGR of 34.50%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of SJS Enterprises Ltd.?

The trailing twelve month EBITDA of SJS Enterprises Ltd. is approximately ₹ 216.36 Cr (based on an operating margin of 22.65%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of SJS Enterprises Ltd.?

The trailing twelve month Earnings Per Share (EPS) of SJS Enterprises Ltd. is 53.06. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of SJS Enterprises Ltd.?

The debt-to-equity ratio of SJS Enterprises Ltd. stands at 0.03. The interest coverage ratio is 55.56x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of SJS Enterprises Ltd.?

The estimated book value per share of SJS Enterprises Ltd. is 273.70 (derived from a P/B ratio of 8.18 and market price of ₹ 2,238.70), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of SJS Enterprises Ltd.?

The trailing twelve month operating cash flow of SJS Enterprises Ltd. is ₹ 224.46 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does SJS Enterprises Ltd. report consolidated or standalone financials?

SJS Enterprises Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.