SICAL LOGISTICS
Quarterly Results Analysis [Jun2025]
SICAL LOGISTICS Quarterly Results
| Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹98 Cr | ₹81 Cr | ₹50 Cr | ₹49 Cr | ₹42 Cr | ₹44 Cr | ₹45 Cr | ₹62 Cr |
| Expenses | ₹75 Cr | ₹73 Cr | ₹43 Cr | ₹45 Cr | ₹40 Cr | ₹45 Cr | ₹41 Cr | ₹54 Cr |
| Operating Income | ₹23 Cr | ₹9 Cr | ₹7 Cr | ₹4 Cr | ₹2 Cr | ₹-1 Cr | ₹4 Cr | ₹7 Cr |
| Other Income | ₹3 Cr | ₹13 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹6 Cr | ₹2 Cr | ₹2 Cr |
| Interest | ₹15 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹11 Cr | ₹10 Cr |
| Depreciation | ₹10 Cr | ₹7 Cr | ₹9 Cr | ₹10 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹13 Cr |
| Profit Before Tax | ₹0 Cr | ₹2 Cr | ₹-10 Cr | ₹-5 Cr | ₹-17 Cr | ₹-12 Cr | ₹12 Cr | ₹-6 Cr |
| Profit After Tax | ₹-3 Cr | ₹2 Cr | ₹-5 Cr | ₹-6 Cr | ₹-18 Cr | ₹-15 Cr | ₹11 Cr | ₹-7 Cr |
| EPS | ₹-0.67 | ₹0.34 | ₹-0.71 | ₹-1.02 | ₹-2.75 | ₹-2.29 | ₹1.68 | ₹-1.34 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SICAL LOGISTICS | -11.4% | 1.7% | -49.1% |
| CONTAINER CORPORATION OF INDIA | -0.4% | -1.5% | -20.7% |
| AEGIS LOGISTICS | 2.9% | -2.1% | 4.4% |
| ZINKA LOGISTICS SOLUTIONS | 7.4% | 0.1% | NA |
| TRANSPORT CORPORATION OF INDIA | 0.1% | -6.6% | -3.9% |
| TVS SUPPLY CHAIN SOLUTIONS | -2.3% | -1.7% | -31.9% |
| VRL LOGISTICS | 3.9% | 6.3% | -2% |
| GATEWAY DISTRIPARKS | -0.6% | 0% | -30.3% |
| ALLCARGO LOGISTICS | -63.4% | -58.6% | -77.5% |
SICAL LOGISTICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 20.24 % |
| Y-o-Y | 132.35 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Jun2025 | ₹98 Cr | 20.24 | |
| Mar2025 | ₹81 Cr | 62.86 | |
| Dec2024 | ₹50 Cr | 1.82 | |
| Sep2024 | ₹49 Cr | 16.53 | |
| Jun2024 | ₹42 Cr | -5.07 | |
| Mar2024 | ₹44 Cr | -2.53 | |
| Dec2023 | ₹45 Cr | -26.35 | |
| Sep2023 | ₹62 Cr | - | |
SICAL LOGISTICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 168.19 % |
| Y-o-Y | 1,408.55 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Jun2025 | ₹23 Cr | 168.19 | |
| Mar2025 | ₹9 Cr | 17.95 | |
| Dec2024 | ₹7 Cr | 73.42 | |
| Sep2024 | ₹4 Cr | 175.00 | |
| Jun2024 | ₹2 Cr | Positive | |
| Mar2024 | ₹-1 Cr | Negative | |
| Dec2023 | ₹4 Cr | -44.20 | |
| Sep2023 | ₹7 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 123.06 % |
| Y-o-Y | 549.45 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Jun2025 | 23.51% | 123.06 | |
| Mar2025 | 10.54% | -27.56 | |
| Dec2024 | 14.55% | 70.37 | |
| Sep2024 | 8.54% | 135.91 | |
| Jun2024 | 3.62% | Positive | |
| Mar2024 | -1.88% | Negative | |
| Dec2023 | 8.9% | -24.26 | |
| Sep2023 | 11.75% | - | |
SICAL LOGISTICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Jun2025 | ₹-3 Cr | Negative | |
| Mar2025 | ₹2 Cr | Positive | |
| Dec2024 | ₹-5 Cr | Negative | |
| Sep2024 | ₹-6 Cr | Negative | |
| Jun2024 | ₹-18 Cr | Negative | |
| Mar2024 | ₹-15 Cr | Negative | |
| Dec2023 | ₹11 Cr | Positive | |
| Sep2023 | ₹-7 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Jun2025 | -3.12 % | Negative | |
| Mar2025 | 2.69 % | Positive | |
| Dec2024 | -9.54 % | Negative | |
| Sep2024 | -12.18 % | Negative | |
| Jun2024 | -42.09 % | Negative | |
| Mar2024 | -33.79 % | Negative | |
| Dec2023 | 24.95 % | Positive | |
| Sep2023 | -11.31 % | - | |
SICAL LOGISTICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | Negative |
| Y-o-Y | Negative |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Jun2025 | ₹-0.67 | Negative | |
| Mar2025 | ₹0.34 | Positive | |
| Dec2024 | ₹-0.71 | Negative | |
| Sep2024 | ₹-1.02 | Negative | |
| Jun2024 | ₹-2.75 | Negative | |
| Mar2024 | ₹-2.29 | Negative | |
| Dec2023 | ₹1.68 | Positive | |
| Sep2023 | ₹-1.34 | - | |
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