SICAL LOGISTICS
Quarterly Results Analysis [Jun2026]
SICAL LOGISTICS Quarterly Results
| Consolidated | Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹133 Cr | ₹105 Cr | ₹93 Cr | ₹90 Cr | ₹98 Cr | ₹81 Cr | ₹50 Cr | ₹49 Cr |
| Expenses | ₹108 Cr | ₹86 Cr | ₹75 Cr | ₹72 Cr | ₹75 Cr | ₹73 Cr | ₹43 Cr | ₹45 Cr |
| Operating Income | ₹25 Cr | ₹19 Cr | ₹18 Cr | ₹18 Cr | ₹23 Cr | ₹9 Cr | ₹7 Cr | ₹4 Cr |
| Other Income | ₹1 Cr | ₹2 Cr | ₹3 Cr | ₹30 Cr | ₹3 Cr | ₹13 Cr | ₹2 Cr | ₹2 Cr |
| Interest | ₹13 Cr | ₹17 Cr | ₹17 Cr | ₹23 Cr | ₹15 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr |
| Depreciation | ₹8 Cr | ₹10 Cr | ₹10 Cr | ₹11 Cr | ₹10 Cr | ₹7 Cr | ₹9 Cr | ₹10 Cr |
| Profit Before Tax | ₹22 Cr | ₹-6 Cr | ₹49 Cr | ₹14 Cr | ₹0 Cr | ₹2 Cr | ₹-10 Cr | ₹-5 Cr |
| Profit After Tax | ₹21 Cr | ₹-9 Cr | ₹48 Cr | ₹13 Cr | ₹-3 Cr | ₹2 Cr | ₹-5 Cr | ₹-6 Cr |
| EPS | ₹2.52 | ₹-1.10 | ₹7.36 | ₹1.79 | ₹-0.67 | ₹0.34 | ₹-0.71 | ₹-1.02 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SICAL LOGISTICS | 3.7% | 21.8% | 13.7% |
| CONTAINER CORPORATION OF INDIA | 2.3% | 7.6% | -5.4% |
| DELHIVERY | -3.4% | -7.6% | -1.2% |
| SHADOWFAX TECHNOLOGIES | 3.8% | 16.5% | NA |
| BLACKBUCK | -0.2% | -1.7% | 9.1% |
| TRANSPORT CORPORATION OF INDIA | -3.1% | -2.4% | -19.7% |
| TVS SUPPLY CHAIN SOLUTIONS | -3.7% | -10.5% | -0.8% |
| VRL LOGISTICS | -3.1% | 28.2% | 6.3% |
| MAHINDRA LOGISTICS | -1.2% | 4% | 26% |
SICAL LOGISTICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 26.06 % |
| Y-o-Y | 35.92 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2026 | ₹133 Cr | 26.06 | |
| 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 | - | |
SICAL LOGISTICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 28.41 % |
| Y-o-Y | 8.81 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2026 | ₹25 Cr | 28.41 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 1.89 % |
| Y-o-Y | -19.95 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2026 | 18.82% | 1.89 | |
| 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% | - | |
SICAL LOGISTICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | Positive |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2026 | ₹21 Cr | Positive | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | Positive |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2026 | 16 % | Positive | |
| 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 % | - | |
SICAL LOGISTICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Positive |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2026 | ₹2.52 | Positive | |
| 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 | - | |
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