SICAL LOGISTICS
Quarterly Results Analysis [Mar2026]
SICAL LOGISTICS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹105 Cr | ₹93 Cr | ₹90 Cr | ₹98 Cr | ₹81 Cr | ₹50 Cr | ₹49 Cr | ₹42 Cr |
| Expenses | ₹86 Cr | ₹75 Cr | ₹72 Cr | ₹75 Cr | ₹73 Cr | ₹43 Cr | ₹45 Cr | ₹40 Cr |
| Operating Income | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹23 Cr | ₹9 Cr | ₹7 Cr | ₹4 Cr | ₹2 Cr |
| Other Income | ₹2 Cr | ₹3 Cr | ₹30 Cr | ₹3 Cr | ₹13 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Interest | ₹17 Cr | ₹17 Cr | ₹23 Cr | ₹15 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr |
| Depreciation | ₹10 Cr | ₹10 Cr | ₹11 Cr | ₹10 Cr | ₹7 Cr | ₹9 Cr | ₹10 Cr | ₹11 Cr |
| Profit Before Tax | ₹-6 Cr | ₹49 Cr | ₹14 Cr | ₹0 Cr | ₹2 Cr | ₹-10 Cr | ₹-5 Cr | ₹-17 Cr |
| Profit After Tax | ₹-9 Cr | ₹48 Cr | ₹13 Cr | ₹-3 Cr | ₹2 Cr | ₹-5 Cr | ₹-6 Cr | ₹-18 Cr |
| EPS | ₹-1.10 | ₹7.36 | ₹1.79 | ₹-0.67 | ₹0.34 | ₹-0.71 | ₹-1.02 | ₹-2.75 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SICAL LOGISTICS | 13% | 49.9% | 15.6% |
| CONTAINER CORPORATION OF INDIA | 2.7% | -6.3% | -23.3% |
| DELHIVERY | 1.6% | 0.9% | 27.7% |
| SHADOWFAX TECHNOLOGIES | -0.7% | 13.7% | NA |
| BLACKBUCK | 4.8% | 8.1% | 23.6% |
| TRANSPORT CORPORATION OF INDIA | 0.1% | 6.9% | -15.7% |
| TVS SUPPLY CHAIN SOLUTIONS | 4.1% | 24.1% | 0.9% |
| VRL LOGISTICS | 1.2% | -2.7% | -14.3% |
| MAHINDRA LOGISTICS | 2% | 0.2% | 14.7% |
SICAL LOGISTICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 12.89 % |
| Y-o-Y | 29.65 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹105 Cr | 12.89 | |
| Dec2025 | ₹93 Cr | 3.73 | |
| Sep2025 | ₹90 Cr | -7.92 | |
| Jun2025 | ₹98 Cr | 20.24 | |
| Mar2025 | ₹81 Cr | 62.86 | |
| Dec2024 | ₹50 Cr | 1.82 | |
| Sep2024 | ₹49 Cr | 16.53 | |
| Jun2024 | ₹42 Cr | - | |
SICAL LOGISTICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 8.85 % |
| Y-o-Y | 127.25 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹19 Cr | 8.85 | |
| Dec2025 | ₹18 Cr | -1.44 | |
| Sep2025 | ₹18 Cr | -21.02 | |
| Jun2025 | ₹23 Cr | 168.19 | |
| Mar2025 | ₹9 Cr | 17.93 | |
| Dec2024 | ₹7 Cr | 73.03 | |
| Sep2024 | ₹4 Cr | 175.66 | |
| Jun2024 | ₹2 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -3.60 % |
| Y-o-Y | 75.24 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 18.47% | -3.60 | |
| Dec2025 | 19.16% | -4.96 | |
| Sep2025 | 20.16% | -14.25 | |
| Jun2025 | 23.51% | 123.06 | |
| Mar2025 | 10.54% | -27.61 | |
| Dec2024 | 14.56% | 69.89 | |
| Sep2024 | 8.57% | 136.74 | |
| Jun2024 | 3.62% | - | |
SICAL LOGISTICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹-9 Cr | Negative | |
| Dec2025 | ₹48 Cr | 266.62 | |
| Sep2025 | ₹13 Cr | Positive | |
| Jun2025 | ₹-3 Cr | Negative | |
| Mar2025 | ₹2 Cr | Positive | |
| Dec2024 | ₹-5 Cr | Negative | |
| Sep2024 | ₹-6 Cr | Negative | |
| Jun2024 | ₹-18 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | -8.31 % | Negative | |
| Dec2025 | 51.4 % | 253.51 | |
| Sep2025 | 14.54 % | Positive | |
| Jun2025 | -3.12 % | Negative | |
| Mar2025 | 2.69 % | Positive | |
| Dec2024 | -9.07 % | Negative | |
| Sep2024 | -12.18 % | Negative | |
| Jun2024 | -42.09 % | - | |
SICAL LOGISTICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹-1.1 | Negative | |
| Dec2025 | ₹7.36 | 311.17 | |
| Sep2025 | ₹1.79 | Positive | |
| Jun2025 | ₹-0.67 | Negative | |
| Mar2025 | ₹0.34 | Positive | |
| Dec2024 | ₹-0.71 | Negative | |
| Sep2024 | ₹-1.02 | Negative | |
| Jun2024 | ₹-2.75 | - | |
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