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SICAL LOGISTICS
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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