Bangalore, January 30, 2025 – S.J.S. Enterprises Limited has released its unaudited financial results for the third quarter ended December 31, 2024.
Financial Highlights (₹ in Million)
| Particulars | Q3 FY25 (31.12.2024) | Q2 FY25 (30.09.2024) | Q3 FY24 (31.12.2023) | 9M FY25 (31.12.2024) | 9M FY24 (31.12.2023) | FY24 (31.03.2024) |
|---|---|---|---|---|---|---|
| Revenue from Operations | 1,785.62 | 1,927.88 | 1,605.85 | 5,599.74 | 4,410.11 | 6,278.00 |
| Other Income | 20.25 | 17.45 | 8.87 | 60.29 | 51.62 | 71.04 |
| Total Income | 1,814.87 | 1,945.33 | 1,614.72 | 5,660.03 | 4,461.73 | 6,358.04 |
| Total Expenses | 1,456.29 | 1,557.80 | 1,338.70 | 4,531.38 | 3,705.24 | 5,228.55 |
| Profit Before Tax | 358.58 | 387.53 | 276.02 | 1,128.65 | 756.49 | 1,129.49 |
| Net Profit (PAT) | 275.57 | 290.04 | 207.67 | 844.01 | 580.92 | 848.16 |
| EPS (₹ per share) | 8.83 | 9.34 | 6.72 | 27.14 | 18.85 | 27.45 |
Segment Performance & Key Observations
- Revenue from operations increased 11.2% YoY, reaching ₹1,785.62 million in Q3 FY25.
- Total expenses grew 8.8% YoY due to higher material costs and employee expenses.
- Profit before tax grew 29.9% YoY, showing improved cost efficiency and operational performance.
- Net profit stood at ₹275.57 million, up from ₹207.67 million in Q3 FY24.
Stock Options & Capital Update
- 5,250 equity shares were allotted under the Employee Stock Option Plan 2021, increasing total paid-up share capital to ₹31,32,56,540.
- 4,87,000 new ESOPs granted at a discount, with exercise prices ranging from ₹456.81 to ₹694.56 per share.
Strategic Developments
- Investment in Renewable Energy: The company acquired 1.05 million shares of Suryaurja One Private Limited under a Power Supply and Offtake Agreement.
- Dividend Distribution: A total dividend payout of ₹62.05 million was completed during the first nine months of FY25.
Management Commentary
The company’s leadership emphasized strong revenue growth and profitability, driven by product innovation and operational efficiency. With expanding market opportunities, it remains focused on long-term value creation.Outlook
- Continued investments in technology and energy efficiency.
- Strong order pipeline expected to sustain growth in upcoming quarters.
- Zero financial indebtedness, providing flexibility for strategic expansion.