| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 261 | 210 | +24.5% |
| EBITDA | 74.7 | 55.9 | +33.5% |
| EBITDA margin | 28.6% | 26.7% | +1.9 pts |
| Profit before tax | 95.6 | 45.9 | +108.1% |
| Net profit | 74.4 | 34.6 | +115.0% |
| EPS | ₹23.18 | ₹11.03 | +110.2% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 261 | 260 | 244 | 242 | 210 | 201 | 179 | 193 | 189 | 187 | 161 | 163 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 5.3 | 6.1 | 4.3 | 4.5 | 2.8 | 1.8 | 2.9 | 1.7 | 1.4 | 1.9 | 0.9 | 1.7 | ||
| 266 | 266 | 248 | 246 | 212 | 202 | 181 | 195 | 190 | 189 | 161 | 165 | ||
Expenses | |||||||||||||
| 115 | 107 | 106 | 103 | 98.0 | 89.0 | 85.8 | 89.4 | 90.2 | 84.4 | 72.2 | 80.3 | ||
| −2.2 | 5.6 | −5.5 | 2.9 | −4.8 | 4.7 | −3.0 | 0.6 | −3.6 | 0.6 | −1.3 | −1.9 | ||
| 26.5 | 26.8 | 27.5 | 25.2 | 25.2 | 24.0 | 19.9 | 21.1 | 20.7 | 19.1 | 18.6 | 17.6 | ||
| 0.6 | 1.0 | 1.0 | 1.0 | 0.9 | 0.7 | 0.9 | 1.9 | 2.1 | 2.2 | 2.5 | 2.7 | ||
| 11.8 | 13.9 | 14.4 | 13.8 | 11.9 | 11.5 | 11.4 | 11.1 | 10.7 | 11.0 | 10.8 | 10.8 | ||
| 47.0 | 45.7 | 44.5 | 41.9 | 35.3 | 31.8 | 30.6 | 31.7 | 32.2 | 35.1 | 30.7 | 31.1 | ||
| 199 | 200 | 188 | 188 | 167 | 162 | 146 | 156 | 152 | 152 | 134 | 141 | ||
| 74.7 | 74.7 | 71.4 | 68.4 | 55.9 | 51.0 | 45.3 | 50.0 | 49.1 | 47.6 | 40.4 | 36.0 | ||
| 62.9 | 60.8 | 57.0 | 54.5 | 44.1 | 39.5 | 33.9 | 38.9 | 38.4 | 36.6 | 29.5 | 25.3 | ||
Profit | |||||||||||||
| 67.6 | 65.9 | 60.3 | 58.0 | 45.9 | 40.6 | 35.9 | 38.8 | 37.7 | 36.4 | 27.9 | 24.2 | ||
| 28.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 95.6 | 65.9 | 60.3 | 58.0 | 45.9 | 40.6 | 35.9 | 38.8 | 37.7 | 36.4 | 27.9 | 24.2 | ||
| 27.8 | 21.1 | 20.1 | 20.0 | 13.5 | 9.4 | 10.5 | 12.3 | 11.7 | 12.9 | 8.4 | 6.8 | ||
| −6.7 | −4.1 | −4.9 | −5.2 | −2.2 | −2.6 | −2.3 | −2.7 | −2.3 | −3.7 | −1.4 | −1.9 | ||
| 21.2 | 17.0 | 15.2 | 14.8 | 11.3 | 6.9 | 8.1 | 9.6 | 9.4 | 9.2 | 7.0 | 4.9 | ||
| 74.4 | 48.9 | 45.0 | 43.3 | 34.6 | 33.7 | 27.7 | 29.1 | 28.2 | 27.2 | 20.9 | 19.3 | ||
| 74.4 | 48.9 | 45.0 | 43.3 | 34.6 | 33.7 | 27.7 | 29.1 | 28.2 | 27.2 | 20.9 | 19.3 | ||
| 0.3 | 1.6 | 0.2 | 0.5 | −0.9 | 0.2 | −0.1 | −0.5 | −0.6 | 2.4 | −0.2 | −0.4 | ||
| 74.8 | 50.5 | 45.2 | 43.7 | 33.7 | 34.0 | 27.6 | 28.6 | 27.7 | 29.6 | 20.7 | 19.0 | ||
| 74.2 | 48.5 | 44.6 | 43.0 | 34.6 | 33.4 | 27.6 | 29.0 | 27.8 | 26.7 | 20.8 | 19.3 | ||
| 0.2 | 0.4 | 0.4 | 0.2 | 0.1 | 0.3 | 0.2 | 0.1 | 0.4 | 0.5 | 0.1 | −0.0 | ||
Per share | |||||||||||||
| ₹23.18 | ₹15.16 | ₹14.05 | ₹13.73 | ₹11.03 | ₹10.67 | ₹8.83 | ₹9.34 | ₹8.97 | ₹8.64 | ₹6.72 | ₹6.23 | ||
| ₹22.70 | ₹14.86 | ₹13.77 | ₹13.32 | ₹10.74 | ₹10.40 | ₹8.58 | ₹9.06 | ₹8.76 | ₹8.46 | ₹6.57 | ₹6.09 | ||
Other comprehensive income — detail | |||||||||||||
| 0.3 | 1.6 | 0.2 | 0.5 | −0.9 | 0.2 | — | — | — | — | — | — | ||
| 0.5 | 2.2 | 0.2 | 0.6 | −1.2 | 0.3 | −0.1 | −0.7 | −0.8 | 3.2 | −0.2 | −0.5 | ||
| 0.1 | 0.5 | 0.1 | 0.2 | −0.3 | 0.1 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | −0.0 | −0.2 | −0.2 | 0.8 | −0.0 | −0.1 | ||
| 74.5 | 50.1 | 44.8 | 43.5 | 33.7 | 33.6 | 27.5 | 28.5 | 27.3 | 29.1 | 20.6 | 19.0 | ||
| 0.2 | 0.4 | 0.4 | 0.2 | 0.0 | 0.3 | 0.1 | 0.1 | 0.4 | 0.5 | 0.1 | −0.0 | ||
Per share — as-filed variants | |||||||||||||
| ₹23.18 | ₹15.16 | ₹14.05 | ₹13.73 | ₹11.03 | ₹10.67 | ₹8.83 | ₹9.34 | ₹8.97 | ₹8.64 | ₹6.72 | ₹6.23 | ||
| ₹22.70 | ₹14.86 | ₹13.77 | ₹13.32 | ₹10.74 | ₹10.40 | ₹8.58 | ₹9.06 | ₹8.76 | ₹8.46 | ₹6.57 | ₹6.09 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 148 | 147 | 143 | 135 | 116 | 107 | 95.7 | 103 | 102 | 102 | 89.7 | 84.7 | ||
| 56.7% | 56.6% | 58.9% | 56.0% | 55.5% | 53.3% | 53.6% | 53.3% | 54.1% | 54.5% | 55.8% | 51.9% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 67.6 | 65.9 | 60.3 | 58.0 | 45.9 | 40.6 | 35.9 | 38.8 | 37.7 | 36.4 | 27.9 | 24.2 | ||
| 28.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 52.7 | 48.9 | 45.0 | 43.3 | 34.6 | 33.7 | 27.7 | 29.1 | 28.2 | 27.2 | 20.9 | 19.3 | ||
| ₹16.40 | ₹15.16 | ₹14.05 | ₹13.73 | ₹11.03 | ₹10.67 | ₹8.83 | ₹9.34 | ₹8.97 | ₹8.64 | ₹6.72 | ₹6.23 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 163.2 | 160.6 | 186.8 | 188.6 | 192.8 | 178.6 | 200.5 | 209.7 | 241.8 | 243.5 | 260.1 | 261.0 | |
| Other Income | 1.7 | 0.9 | 1.9 | 1.4 | 1.7 | 2.9 | 1.8 | 2.8 | 4.5 | 4.3 | 6.1 | 5.3 | |
| Total Income | 164.9 | 161.5 | 188.7 | 190.0 | 194.5 | 181.5 | 202.3 | 212.5 | 246.2 | 247.8 | 266.2 | 266.3 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 80.3 | 72.2 | 84.4 | 90.2 | 89.4 | 85.8 | 89.0 | 98.0 | 103.4 | 105.7 | 107.4 | 115.1 | |
| + Changes in Inventories | -1.9 | -1.3 | 0.6 | -3.6 | 0.6 | -3.0 | 4.7 | -4.8 | 2.9 | -5.5 | 5.6 | -2.2 | |
| + Employee Benefit Expense | 17.6 | 18.6 | 19.1 | 20.7 | 21.1 | 19.9 | 24.0 | 25.2 | 25.2 | 27.5 | 26.8 | 26.5 | |
| + Finance Costs | 2.7 | 2.5 | 2.2 | 2.1 | 1.9 | 0.9 | 0.7 | 0.9 | 1.0 | 1.0 | 1.0 | 0.6 | |
| + Depreciation & Amortisation | 10.8 | 10.8 | 11.0 | 10.7 | 11.1 | 11.4 | 11.5 | 11.9 | 13.8 | 14.4 | 13.9 | 11.8 | |
| + Other Expenses | 31.1 | 30.7 | 35.1 | 32.2 | 31.7 | 30.6 | 31.8 | 35.3 | 41.9 | 44.5 | 45.7 | 47.0 | |
| Total Expenses | 140.7 | 133.6 | 152.4 | 152.3 | 155.8 | 145.6 | 161.7 | 166.5 | 188.2 | 187.5 | 200.3 | 198.6 | |
| EBITDA | 36.0 | 40.4 | 47.6 | 49.1 | 50.0 | 45.3 | 51.0 | 55.9 | 68.4 | 71.4 | 74.7 | 74.7 | |
| EBIT | 25.3 | 29.5 | 36.6 | 38.4 | 38.9 | 33.9 | 39.5 | 44.1 | 54.5 | 57.0 | 60.8 | 62.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 24.2 | 27.9 | 36.4 | 37.7 | 38.8 | 35.9 | 40.6 | 45.9 | 58.0 | 60.3 | 65.9 | 67.6 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.0 | |
| Pretax Income | 24.2 | 27.9 | 36.4 | 37.7 | 38.8 | 35.9 | 40.6 | 45.9 | 58.0 | 60.3 | 65.9 | 95.6 | |
| + Current Tax | 6.8 | 8.4 | 12.9 | 11.7 | 12.3 | 10.5 | 9.4 | 13.5 | 20.0 | 20.1 | 21.1 | 27.8 | |
| + Deferred Tax | -1.9 | -1.4 | -3.7 | -2.3 | -2.7 | -2.3 | -2.6 | -2.2 | -5.2 | -4.9 | -4.1 | -6.7 | |
| Tax Expense | 4.9 | 7.0 | 9.2 | 9.4 | 9.6 | 8.1 | 6.9 | 11.3 | 14.8 | 15.2 | 17.0 | 21.2 | |
| Net Income | 19.3 | 20.9 | 27.2 | 28.2 | 29.1 | 27.7 | 33.7 | 34.6 | 43.3 | 45.0 | 48.9 | 74.4 | |
| + Net Income — Continuing Ops | 19.3 | 20.9 | 27.2 | 28.2 | 29.1 | 27.7 | 33.7 | 34.6 | 43.3 | 45.0 | 48.9 | 74.4 | |
| + Other Comprehensive Income | -0.4 | -0.2 | 2.4 | -0.6 | -0.5 | -0.1 | 0.2 | -0.9 | 0.5 | 0.2 | 1.6 | 0.3 | |
| Total Comprehensive Income | 19.0 | 20.7 | 29.6 | 27.7 | 28.6 | 27.6 | 34.0 | 33.7 | 43.7 | 45.2 | 50.5 | 74.8 | |
| Net Income to Common | 19.3 | 20.8 | 26.7 | 27.8 | 29.0 | 27.6 | 33.4 | 34.6 | 43.0 | 44.6 | 48.5 | 74.2 | |
| Minority Interest | -0.0 | 0.1 | 0.5 | 0.4 | 0.1 | 0.2 | 0.3 | 0.1 | 0.2 | 0.4 | 0.4 | 0.2 | |
| Per Share | |||||||||||||
| Basic EPS | 6.23 | 6.72 | 8.64 | 8.97 | 9.34 | 8.83 | 10.67 | 11.03 | 13.73 | 14.05 | 15.16 | 23.18 | |
| Diluted EPS | 6.09 | 6.57 | 8.46 | 8.76 | 9.06 | 8.58 | 10.40 | 10.74 | 13.32 | 13.77 | 14.86 | 22.70 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | 0.2 | -0.9 | 0.5 | 0.2 | 1.6 | 0.3 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.2 | 3.2 | -0.8 | -0.7 | -0.1 | 0.3 | -1.2 | 0.6 | 0.2 | 2.2 | 0.5 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | 0.1 | -0.3 | 0.2 | 0.1 | 0.5 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.0 | 0.8 | -0.2 | -0.2 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 19.0 | 20.6 | 29.1 | 27.3 | 28.5 | 27.5 | 33.6 | 33.7 | 43.5 | 44.8 | 50.1 | 74.5 | |
| Comprehensive Income — Non-controlling Interests | -0.0 | 0.1 | 0.5 | 0.4 | 0.1 | 0.1 | 0.3 | 0.0 | 0.2 | 0.4 | 0.4 | 0.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.23 | 6.72 | 8.64 | 8.97 | 9.34 | 8.83 | 10.67 | 11.03 | 13.73 | 14.05 | 15.16 | 23.18 | |
| Diluted EPS — Continuing Operations | 6.09 | 6.57 | 8.46 | 8.76 | 9.06 | 8.58 | 10.40 | 10.74 | 13.32 | 13.77 | 14.86 | 22.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 84.7 | 89.7 | 101.8 | 102.0 | 102.8 | 95.7 | 106.8 | 116.4 | 135.4 | 143.4 | 147.2 | 148.1 | |
| Gross Margin % | 51.91 | 55.84 | 54.48 | 54.09 | 53.32 | 53.61 | 53.26 | 55.52 | 56.02 | 58.86 | 56.58 | 56.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 24.2 | 27.9 | 36.4 | 37.7 | 38.8 | 35.9 | 40.6 | 45.9 | 58.0 | 60.3 | 65.9 | 67.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 28.0 | |
| Net Income Adj (tax-effected) | 19.3 | 20.9 | 27.2 | 28.2 | 29.1 | 27.7 | 33.7 | 34.6 | 43.3 | 45.0 | 48.9 | 52.7 | |
| EPS Adj | 6.23 | 6.72 | 8.64 | 8.97 | 9.34 | 8.83 | 10.67 | 11.03 | 13.73 | 14.05 | 15.16 | 16.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 31.0 | 31.0 | 31.0 | 31.0 | 31.0 | 31.3 | 31.3 | 31.3 | 31.4 | 31.9 | 32.0 | 32.0 | |
S.J.S. Enterprises (NSE: SJS) will announce its Q2 FY27 results (July–September 2026) on Wednesday, 4 November 2026, according to the board-meeting notice it filed on 28 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹74.2 crore, up 114.6% from ₹34.6 crore in Q1 FY26 and up 53.0% from ₹48.5 crore in Q4 FY26. Revenue from operations was ₹261 crore, up 24.5% year on year and up 0.3% from the previous quarter.
On 4 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 28 October 2026). Last year it reported Q2 FY26 on 3 November 2025.
Consolidated net profit was ₹74.2 crore, up 114.6% from ₹34.6 crore in Q1 FY26 and up 53.0% from ₹48.5 crore in Q4 FY26. Revenue from operations was ₹261 crore, up 24.5% year on year and up 0.3% from the previous quarter.
Consolidated net profit was ₹171 crore in FY26 (April 2025–March 2026), up 44.9% from ₹118 crore in FY25. It was ₹84.8 crore in FY24 and ₹67.3 crore in FY23: up 153.8% over three years, 36.4% a year on average.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹43 crore and revenue from operations ₹242 crore. The latest quarter, Q1 FY27, had a net profit of ₹74.2 crore and revenue of ₹261 crore.
Net profit by quarter: ₹43 crore in Q2 FY26, ₹44.6 crore in Q3 FY26, ₹48.5 crore in Q4 FY26 and ₹74.2 crore in Q1 FY27. That is ₹210 crore over the four quarters, up 68.9% from ₹125 crore in the four quarters before. Revenue from operations: ₹242 crore, ₹244 crore, ₹260 crore and ₹261 crore.
Revenue from operations was ₹955 crore in FY26 (April 2025–March 2026), up 25.6% from ₹760 crore in FY25. It was ₹628 crore in FY24 and ₹433 crore in FY23: up 120.5% over three years, 30.2% a year on average.
From S.J.S. Enterprises' own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.