JITF INFRALOGISTICS
Quarterly Results Analysis [Sep2024]
JITF INFRALOGISTICS Quarterly Results
Consolidated | Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹481 Cr | ₹661 Cr | ₹875 Cr | ₹843 Cr | ₹720 Cr | ₹668 Cr | ₹635 Cr | ₹435 Cr |
Expenses | ₹408 Cr | ₹523 Cr | ₹779 Cr | ₹694 Cr | ₹605 Cr | ₹568 Cr | ₹542 Cr | ₹372 Cr |
Operating Income | ₹73 Cr | ₹138 Cr | ₹96 Cr | ₹148 Cr | ₹115 Cr | ₹100 Cr | ₹92 Cr | ₹63 Cr |
Other Income | ₹11 Cr | ₹9 Cr | ₹34 Cr | ₹6 Cr | ₹7 Cr | ₹6 Cr | ₹7 Cr | ₹2 Cr |
Interest | ₹85 Cr | ₹85 Cr | ₹82 Cr | ₹79 Cr | ₹74 Cr | ₹77 Cr | ₹84 Cr | ₹78 Cr |
Depreciation | ₹18 Cr | ₹20 Cr | ₹20 Cr | ₹24 Cr | ₹16 Cr | ₹21 Cr | ₹18 Cr | ₹13 Cr |
Profit Before Tax | ₹-19 Cr | ₹42 Cr | ₹47 Cr | ₹50 Cr | ₹33 Cr | ₹8 Cr | ₹-3 Cr | ₹-26 Cr |
Profit After Tax | ₹-26 Cr | ₹23 Cr | ₹41 Cr | ₹31 Cr | ₹16 Cr | ₹-6 Cr | ₹-10 Cr | ₹-29 Cr |
EPS | ₹31.23 | ₹3.75 | ₹12.67 | ₹5.32 | ₹1.60 | ₹-5.81 | ₹-7.81 | ₹-13.20 |
Industry Peers & Returns | 1W | 1M | 1Y |
JITF INFRALOGISTICS | -3.1% | -6% | 30.2% |
CONTAINER CORPORATION OF INDIA | -3.8% | -1.5% | -10.6% |
AEGIS LOGISTICS | 1.4% | -0.1% | 120.1% |
ALLCARGO LOGISTICS | -7.2% | -4.9% | -28.8% |
TVS SUPPLY CHAIN SOLUTIONS | -6.4% | -3.8% | -14.9% |
TRANSPORT CORPORATION OF INDIA | -4.1% | 3.8% | 34.5% |
GATEWAY DISTRIPARKS | -6.8% | -3.3% | -19.9% |
VRL LOGISTICS | -6.6% | -5% | -34.5% |
MAHINDRA LOGISTICS | -3.7% | -4.7% | -5.8% |
JITF INFRALOGISTICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -27.34 % |
Y-o-Y | -33.26 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹481 Cr | -27.34 | |
Jun2024 | ₹661 Cr | -24.43 | |
Mar2024 | ₹875 Cr | 3.85 | |
Dec2023 | ₹843 Cr | 17.05 | |
Sep2023 | ₹720 Cr | 7.78 | |
Jun2023 | ₹668 Cr | 5.27 | |
Mar2023 | ₹635 Cr | 45.87 | |
Dec2022 | ₹435 Cr | - |
JITF INFRALOGISTICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -47.42 % |
Y-o-Y | -36.77 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹73 Cr | -47.42 | |
Jun2024 | ₹138 Cr | 44.34 | |
Mar2024 | ₹96 Cr | -35.47 | |
Dec2023 | ₹148 Cr | 29.11 | |
Sep2023 | ₹115 Cr | 15.41 | |
Jun2023 | ₹100 Cr | 7.81 | |
Mar2023 | ₹92 Cr | 46.26 | |
Dec2022 | ₹63 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -27.61 % |
Y-o-Y | -5.26 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 15.13% | -27.61 | |
Jun2024 | 20.9% | 90.87 | |
Mar2024 | 10.95% | -37.82 | |
Dec2023 | 17.61% | 10.27 | |
Sep2023 | 15.97% | 7.11 | |
Jun2023 | 14.91% | 2.40 | |
Mar2023 | 14.56% | 0.28 | |
Dec2022 | 14.52% | - |
JITF INFRALOGISTICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹-26 Cr | Negative | |
Jun2024 | ₹23 Cr | -43.07 | |
Mar2024 | ₹41 Cr | 32.78 | |
Dec2023 | ₹31 Cr | 86.71 | |
Sep2023 | ₹16 Cr | Positive | |
Jun2023 | ₹-6 Cr | Negative | |
Mar2023 | ₹-10 Cr | Negative | |
Dec2022 | ₹-29 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Negative |
Y-o-Y | Negative |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | -5.37 % | Negative | |
Jun2024 | 3.49 % | -24.62 | |
Mar2024 | 4.63 % | 27.90 | |
Dec2023 | 3.62 % | 59.47 | |
Sep2023 | 2.27 % | Positive | |
Jun2023 | -0.87 % | Negative | |
Mar2023 | -1.56 % | Negative | |
Dec2022 | -6.56 % | - |
JITF INFRALOGISTICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 732.80 % |
Y-o-Y | 1,851.88 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | Negative | |
Dec2022 | ₹-13.2 | - |
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