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JITF INFRALOGISTICS
Quarterly Results Analysis [Dec2024]

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JITF INFRALOGISTICS Quarterly Results

Consolidated Dec2024
UnAudited
Sep2024
Audited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Mar2023
Audited
Revenues ₹532 Cr ₹481 Cr ₹661 Cr ₹875 Cr ₹619 Cr ₹720 Cr ₹668 Cr ₹635 Cr
Expenses ₹431 Cr ₹408 Cr ₹523 Cr ₹779 Cr ₹504 Cr ₹605 Cr ₹568 Cr ₹542 Cr
Operating Income ₹101 Cr ₹73 Cr ₹138 Cr ₹96 Cr ₹114 Cr ₹115 Cr ₹100 Cr ₹92 Cr
Other Income ₹12 Cr ₹11 Cr ₹9 Cr ₹34 Cr ₹5 Cr ₹7 Cr ₹6 Cr ₹7 Cr
Interest ₹87 Cr ₹85 Cr ₹85 Cr ₹82 Cr ₹75 Cr ₹74 Cr ₹77 Cr ₹84 Cr
Depreciation ₹21 Cr ₹18 Cr ₹20 Cr ₹20 Cr ₹22 Cr ₹16 Cr ₹21 Cr ₹18 Cr
Profit Before Tax ₹6 Cr ₹-19 Cr ₹42 Cr ₹47 Cr ₹22 Cr ₹33 Cr ₹8 Cr ₹-3 Cr
Profit After Tax ₹-2 Cr ₹-26 Cr ₹23 Cr ₹41 Cr ₹9 Cr ₹16 Cr ₹-6 Cr ₹-10 Cr
EPS ₹-3.10 ₹31.23 ₹3.75 ₹12.67 ₹5.32 ₹1.60 ₹-5.81 ₹-7.81
Industry Peers & Returns1W1M1Y
JITF INFRALOGISTICS 7.3% -21.7% -28.8%
CONTAINER CORPORATION OF INDIA 4.5% -11.2% -32.5%
AEGIS LOGISTICS -1.7% -5.3% 79.1%
ZINKA LOGISTICS SOLUTIONS 2.6% -5.1% NA
TRANSPORT CORPORATION OF INDIA 11.6% -3.4% 24%
TVS SUPPLY CHAIN SOLUTIONS 3.9% 0.2% -22%
VRL LOGISTICS 8.4% 4.4% -11.8%
GATEWAY DISTRIPARKS 7% -16.8% -40.3%
ALLCARGO LOGISTICS 9.8% -17.4% -63.3%

JITF INFRALOGISTICS Quarterly Revenues

Revenues
Q-o-Q

10.64 %

Y-o-Y

-14.06 %

Quarters Revenues % Change
Dec2024 ₹532 Cr
10.64
Sep2024 ₹481 Cr
-27.34
Jun2024 ₹661 Cr
-24.43
Mar2024 ₹875 Cr
41.46
Dec2023 ₹619 Cr
-14.07
Sep2023 ₹720 Cr
7.78
Jun2023 ₹668 Cr
5.27
Mar2023 ₹635 Cr -

JITF INFRALOGISTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

38.38 %

Y-o-Y

-12.06 %

Quarters Operating Profit % Change
Dec2024 ₹101 Cr
38.38
Sep2024 ₹73 Cr
-47.42
Jun2024 ₹138 Cr
44.34
Mar2024 ₹96 Cr
-16.26
Dec2023 ₹114 Cr
-0.50
Sep2023 ₹115 Cr
15.41
Jun2023 ₹100 Cr
7.81
Mar2023 ₹92 Cr -
Operating Margins
Q-o-Q

25.05 %

Y-o-Y

2.33 %

Quarters Operating Margin% % Change
Dec2024 18.92%
25.05
Sep2024 15.13%
-27.61
Jun2024 20.9%
90.87
Mar2024 10.95%
-40.78
Dec2023 18.49%
15.78
Sep2023 15.97%
7.11
Jun2023 14.91%
2.40
Mar2023 14.56% -

JITF INFRALOGISTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
Dec2024 ₹-2 Cr
Negative
Sep2024 ₹-26 Cr
Negative
Jun2024 ₹23 Cr
-43.07
Mar2024 ₹41 Cr
343.84
Dec2023 ₹9 Cr
-44.14
Sep2023 ₹16 Cr
Positive
Jun2023 ₹-6 Cr
Negative
Mar2023 ₹-10 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
Dec2024 -0.37 %
Negative
Sep2024 -5.37 %
Negative
Jun2024 3.49 %
-24.62
Mar2024 4.63 %
212.84
Dec2023 1.48 %
-34.80
Sep2023 2.27 %
Positive
Jun2023 -0.87 %
Negative
Mar2023 -1.56 % -

JITF INFRALOGISTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Dec2024 ₹-3.1
Negative
Sep2024 ₹31.23
732.80
Jun2024 ₹3.75
-70.40
Mar2024 ₹12.67
138.16
Dec2023 ₹5.32
232.50
Sep2023 ₹1.6
Positive
Jun2023 ₹-5.81
Negative
Mar2023 ₹-7.81 -

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