SEJAL GLASS LIMITED (SEJALLTD)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 27.16 39.66 47.21 49.94 52.75 61.57 61.61 67.59 77.15 181.14 100.81 114.55
YOY Revenue Growth % - 586.29% 304.61% 309.02% 94.22% 55.24% 30.49% 35.33% 46.25% 194.2% 63.63% 69.49%
Other Income 0.16 0.18 0.18 0.28 0.32 0.31 0.43 0.31 0.61 1.67 0.89 2.29
Total Income 27.33 39.84 47.39 50.22 53.07 61.88 62.04 67.90 77.76 182.81 101.70 116.85
Total Expenses + 23.37 35.63 40.78 44.97 44.16 52.69 52.63 63.99 72.74 169.73 96.16 105.68
Cost of Materials Consumed 17.06 27.38 29.03 32.87 31.56 38.23 36.94 39.84 48.01 107.79 57.43 68.36
Employee Benefit Expense 2.93 4.83 5.36 5.88 5.86 6.49 7.19 7.55 7.52 18.42 12.00 13.58
Other Expenses 3.38 3.42 6.39 6.23 6.74 7.97 8.51 10.75 11.07 26.69 15.77 17.45
Operating Profit 3.79 4.03 6.43 4.97 8.59 8.88 8.98 3.60 4.40 11.41 4.65 8.88
OPM % 14% 10.2% 13.6% 9.9% 16.3% 14.4% 14.6% 5.3% 5.7% 6.3% 4.6% 7.7%
Profit Before Tax + 0.98 0.77 0.92 0.50 1.59 2.64 3.41 3.91 5.02 13.08 5.54 11.17
Tax Expense 0.96 -0.32 -0.10 0.18 0.19 0.19 0.01 0.12 0.60 0.55 0.47 -0.25
Tax % 98.5% -41.1% -10.3% 35.9% 11.8% 7.4% 0.3% 3.2% 12% 4.2% 8.4% -2.2%
Profit After Tax 0.01 1.09 1.02 0.32 1.40 2.45 3.40 3.78 4.42 12.53 5.08 11.42
EPS (Basic) 0.01 1.07 1.00 0.31 1.37 2.40 3.34 3.75 4.33 12.28 4.86 9.94

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023
Revenue from Operations 243.58 163.80 46.43
YOY Revenue Growth % 48.71% 252.81% -
Other Income 1.37 0.93 0.18
Total Income 244.95 164.73 46.60
Total Expenses + 233.41 144.71 43.01
Cost of Materials Consumed 146.56 106.34 30.72
Employee Benefit Expense 27.08 19.01 4.90
Other Expenses 34.04 19.36 7.39
Operating Profit 10.17 19.09 3.42
OPM % 4.2% 11.7% 7.4%
Profit Before Exceptional 11.54 3.17 0.64
Exceptional Items 0.00 0.00 -0.93
Profit Before Tax + 11.54 3.17 -0.29
Tax Expense 0.51 -0.16 -8.14
Tax % 4.4% -5.1% -
Profit After Tax 11.03 3.33 7.85
EPS (Basic) 10.85 3.27 7.77

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023
ASSETS
Non-Current Assets + 143.06 135.39 33.06
Property, Plant & Equipment 92.41 90.16 20.35
Capital Work in Progress 3.18 5.03 0.40
Non-Current Investments 2.63 5.54 3.28
Goodwill 4.30 4.30 0.00
Other Intangible Assets 20.80 20.45 0.00
Current Assets + 141.56 95.01 17.63
Inventories 22.35 16.70 2.98
Trade Receivables 101.35 68.27 10.36
Cash and Cash Equivalents 4.56 1.55 1.40
Current Investments 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00
Equity Share Capital 10.10 10.10 10.10
Other Equity 27.99 19.01 3.90
Non-Current Liabilities 141.26 140.16 7.01
Current Liabilities 104.86 60.77 29.68
Total Liabilities 246.12 200.93 36.69

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023
Cash from Operating Activities -5.69 -9.19 -1.63
Cash from Investing Activities -0.36 -40.70 6.61
Cash from Financing Activities 9.07 48.63 -4.18
Net Increase/Decrease in Cash 3.01 -1.25 0.81