SICAL LOGISTICS
Quarterly Results Analysis [Sep2024]
SICAL LOGISTICS Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹49 Cr | ₹42 Cr | ₹44 Cr | ₹45 Cr | ₹62 Cr | ₹70 Cr | ₹95 Cr | ₹106 Cr |
Expenses | ₹45 Cr | ₹40 Cr | ₹45 Cr | ₹41 Cr | ₹54 Cr | ₹64 Cr | ₹90 Cr | ₹102 Cr |
Operating Income | ₹4 Cr | ₹2 Cr | ₹-1 Cr | ₹4 Cr | ₹7 Cr | ₹6 Cr | ₹5 Cr | ₹4 Cr |
Other Income | ₹2 Cr | ₹2 Cr | ₹6 Cr | ₹2 Cr | ₹2 Cr | ₹8 Cr | ₹3 Cr | ₹1 Cr |
Interest | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹11 Cr | ₹10 Cr | ₹9 Cr | ₹7 Cr | ₹6 Cr |
Depreciation | ₹10 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹14 Cr |
Profit Before Tax | ₹-5 Cr | ₹-17 Cr | ₹-12 Cr | ₹12 Cr | ₹-6 Cr | ₹-8 Cr | ₹-781 Cr | ₹-14 Cr |
Profit After Tax | ₹-6 Cr | ₹-18 Cr | ₹-15 Cr | ₹11 Cr | ₹-7 Cr | ₹-9 Cr | ₹-781 Cr | ₹-14 Cr |
EPS | ₹-1.02 | ₹-2.75 | ₹-2.29 | ₹1.68 | ₹-1.34 | ₹-2.05 | ₹-139.66 | ₹-2.15 |
Industry Peers & Returns | 1W | 1M | 1Y |
SICAL LOGISTICS | -11.1% | -3.6% | 1656.3% |
CONTAINER CORPORATION OF INDIA | 0.9% | -7.5% | -17.9% |
AEGIS LOGISTICS | -13.8% | 4.3% | 130.2% |
ALLCARGO LOGISTICS | -6.9% | -18.8% | -48.6% |
TVS SUPPLY CHAIN SOLUTIONS | -7.2% | -16.1% | -22.3% |
TRANSPORT CORPORATION OF INDIA | -4.7% | -12.5% | 21.5% |
GATEWAY DISTRIPARKS | -3.6% | -11.6% | -36.4% |
VRL LOGISTICS | -4.8% | -12.3% | -32.4% |
MAHINDRA LOGISTICS | -3.9% | -7.9% | -21.1% |
SICAL LOGISTICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 16.53 % |
Y-o-Y | -20.58 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹49 Cr | 16.53 | |
Jun2024 | ₹42 Cr | -5.07 | |
Mar2024 | ₹44 Cr | -2.53 | |
Dec2023 | ₹45 Cr | -26.35 | |
Sep2023 | ₹62 Cr | -11.86 | |
Jun2023 | ₹70 Cr | -26.52 | |
Mar2023 | ₹95 Cr | -10.40 | |
Dec2022 | ₹106 Cr | - |
SICAL LOGISTICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 175.00 % |
Y-o-Y | -42.27 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹4 Cr | 175.00 | |
Jun2024 | ₹2 Cr | Positive | |
Mar2024 | ₹-1 Cr | Negative | |
Dec2023 | ₹4 Cr | -44.20 | |
Sep2023 | ₹7 Cr | 17.72 | |
Jun2023 | ₹6 Cr | 26.28 | |
Mar2023 | ₹5 Cr | 12.99 | |
Dec2022 | ₹4 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 135.91 % |
Y-o-Y | -27.32 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 8.54% | 135.91 | |
Jun2024 | 3.62% | Positive | |
Mar2024 | -1.88% | Negative | |
Dec2023 | 8.9% | -24.26 | |
Sep2023 | 11.75% | 33.52 | |
Jun2023 | 8.8% | 71.88 | |
Mar2023 | 5.12% | 26.11 | |
Dec2022 | 4.06% | - |
SICAL LOGISTICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹-6 Cr | Negative | |
Jun2024 | ₹-18 Cr | Negative | |
Mar2024 | ₹-15 Cr | Negative | |
Dec2023 | ₹11 Cr | Positive | |
Sep2023 | ₹-7 Cr | Negative | |
Jun2023 | ₹-9 Cr | Negative | |
Mar2023 | ₹-781 Cr | Negative | |
Dec2022 | ₹-14 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | -12.18 % | Negative | |
Jun2024 | -42.07 % | Negative | |
Mar2024 | -33.79 % | Negative | |
Dec2023 | 24.97 % | Positive | |
Sep2023 | -11.31 % | Negative | |
Jun2023 | -13.26 % | Negative | |
Mar2023 | -821.44 % | Negative | |
Dec2022 | -12.9 % | - |
SICAL LOGISTICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹-1.02 | Negative | |
Jun2024 | ₹-2.75 | Negative | |
Mar2024 | ₹-2.29 | Negative | |
Dec2023 | ₹1.68 | Positive | |
Sep2023 | ₹-1.34 | Negative | |
Jun2023 | ₹-2.05 | Negative | |
Mar2023 | ₹-139.66 | Negative | |
Dec2022 | ₹-2.15 | - |
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