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SICAL LOGISTICS
Quarterly Results Analysis [Jun2025]

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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 & Returns1W1M1Y
SICAL LOGISTICS 13.5% 8.3% -48.2%
CONTAINER CORPORATION OF INDIA -2.5% -0.6% -25.3%
AEGIS LOGISTICS -3.1% 4.5% 2.6%
ZINKA LOGISTICS SOLUTIONS -2.9% -4.9% NA
TRANSPORT CORPORATION OF INDIA -1.4% -0.4% 7%
TVS SUPPLY CHAIN SOLUTIONS -3.3% -1.7% -35.2%
VRL LOGISTICS 1.1% 2.6% -3.8%
GATEWAY DISTRIPARKS -1.5% -7.9% -33.1%
ALLCARGO LOGISTICS -0.9% -4.9% -51.1%

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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