JITF INFRALOGISTICS
Quarterly Results Analysis [Dec2024]
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 & Returns | 1W | 1M | 1Y |
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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