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JITF INFRALOGISTICS
Quarterly Results Analysis [Sep2024]

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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 & Returns1W1M1Y
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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