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 | 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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