| Quarter | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|
| 56 | 56 | 62 | 65 | |
Growth YoY Revenue Growth YoY% | ||||
| 42 | 43 | 44 | 48 | |
| 14 | 13 | 18 | 17 | |
OPM OPM% | 24.3 | 22.9 | 29.0 | 25.8 |
| 0 | 0 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 4 | 5 | 5 | 5 |
Depreciation DepreciationCr | 8 | 10 | 10 | 10 |
PBT PBTCr | 1 | -1 | 5 | 4 |
| 0 | 0 | 1 | 1 | |
| 1 | -1 | 4 | 3 | |
Growth YoY PAT Growth YoY% | ||||
NPM NPM% | 1.9 | -2.0 | 6.4 | 5.0 |
| 0.9 | -1.0 | 3.5 | 2.8 |
| Quarter | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|
| 56 | 56 | 62 | 65 | |
Growth YoY Revenue Growth YoY% | ||||
| 42 | 43 | 44 | 48 | |
| 14 | 13 | 18 | 17 | |
OPM OPM% | 24.3 | 22.9 | 29.0 | 25.8 |
| 0 | 0 | 2 | 2 | |
Interest Expense Interest ExpenseCr | 4 | 5 | 5 | 5 |
Depreciation DepreciationCr | 8 | 10 | 10 | 10 |
PBT PBTCr | 1 | -1 | 5 | 4 |
| 0 | 0 | 1 | 1 | |
| 1 | -1 | 4 | 3 | |
Growth YoY PAT Growth YoY% | ||||
NPM NPM% | 1.9 | -2.0 | 6.4 | 5.0 |
| 0.9 | -1.0 | 3.5 | 2.8 |
| Financial Year | Mar 2026 | TTM |
|---|---|---|
Revenue RevenueCr | 224 | 239 |
Growth Revenue Growth% | ||
| 167 | 178 | |
| 57 | 61 | |
OPM OPM% | 25.4 | 25.6 |
| 4 | 4 | |
Interest Expense Interest ExpenseCr | 18 | 18 |
Depreciation DepreciationCr | 36 | 38 |
PBT PBTCr | 7 | 9 |
| 1 | 2 | |
PAT PATCr | 6 | 7 |
Growth PAT Growth% | ||
NPM NPM% | 2.6 | 3.0 |
| 5.0 | 6.2 |
| Financial Year | Mar 2026 | TTM |
|---|---|---|
Revenue RevenueCr | 224 | 239 |
Growth Revenue Growth% | ||
| 167 | 178 | |
| 57 | 61 | |
OPM OPM% | 25.4 | 25.6 |
| 4 | 4 | |
Interest Expense Interest ExpenseCr | 18 | 18 |
Depreciation DepreciationCr | 36 | 38 |
PBT PBTCr | 7 | 9 |
| 1 | 2 | |
PAT PATCr | 6 | 7 |
Growth PAT Growth% | ||
NPM NPM% | 2.6 | 3.0 |
| 5.0 | 6.2 |
| Financial Year | Mar 2026 |
|---|---|
Equity Capital Equity CapitalCr | 11 |
Reserves ReservesCr | 28 |
| 69 | |
| 152 | |
| 261 | |
| 69 | |
| 193 | |
| 261 |
| Financial Year | Mar 2026 |
|---|---|
Equity Capital Equity CapitalCr | 11 |
Reserves ReservesCr | 28 |
| 69 | |
| 152 | |
| 261 | |
| 69 | |
| 193 | |
| 261 |
| Financial Year | Mar 2026 |
|---|---|
| 32 | |
| -24 | |
| -8 | |
Net Cash Flow Net Cash FlowCr | 0 |
Free Cash Flow Free Cash FlowCr | |
CFO To PAT CFO To PAT% | 554.0 |
CFO To EBITDA CFO To EBITDA% | 56.2 |
| Financial Year | Mar 2026 |
|---|---|
| 32 | |
| -24 | |
| -8 | |
Net Cash Flow Net Cash FlowCr | 0 |
Free Cash Flow Free Cash FlowCr | |
CFO To PAT CFO To PAT% | 554.0 |
CFO To EBITDA CFO To EBITDA% | 56.2 |
| Financial Year | Mar 2026 | Current |
|---|---|---|
Market Cap Market CapitalizationCr | 552 | 1,011 |
Price To Earnings Price To Earnings | 95.4 | 141.2 |
Price To Sales Price To Sales | 2.5 | 4.2 |
Price To Book Price To Book | 13.8 | 25.4 |
EV To EBITDA EV To EBITDA | 11.3 | 18.6 |
GPM GPM% | ||
OPM OPM% | 25.4 | 25.6 |
NPM NPM% | 2.6 | 3.0 |
ROCE ROCE% | 18.3 | 18.3 |
ROE ROE% | 14.5 | 14.5 |
ROA ROA% | 2.2 | 2.2 |
| Financial Year | Mar 2026 | Current |
|---|---|---|
Market Cap Market CapitalizationCr | 552 | 1,011 |
Price To Earnings Price To Earnings | 95.4 | 141.2 |
Price To Sales Price To Sales | 2.5 | 4.2 |
Price To Book Price To Book | 13.8 | 25.4 |
EV To EBITDA EV To EBITDA | 11.3 | 18.6 |
GPM GPM% | ||
OPM OPM% | 25.4 | 25.6 |
NPM NPM% | 2.6 | 3.0 |
ROCE ROCE% | 18.3 | 18.3 |
ROE ROE% | 14.5 | 14.5 |
ROA ROA% | 2.2 | 2.2 |
Documents — Shree Vasu Logistics Ltd
Concall Transcript Summaries — Shree Vasu Logistics Ltd