Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
2,535.18
1,590.29
1,234.79
928.94
845.34
582.17
403.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,535.18
1,590.29
1,234.79
928.94
845.34
582.17
403.93
Raw Material Cost
995.54
689.52
589.69
363.34
424.66
263.20
133.53
Purchase of Finished goods
100.95
93.91
138.71
177.96
99.42
8.98
40.57
(Increase) / Decrease In Stocks
4.95
-9.17
-21.29
1.34
2.24
-19.80
28.03
Employee Cost
124.67
98.62
79.57
63.05
61.06
52.39
50.89
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,530.63
702.46
271.01
210.56
98.94
127.18
179.47
Selling and Distribution Expenses
-765.31
-351.23
-44.94
-36.67
-10.29
-14.38
0.00
Other Expenses
148.58
106.76
72.47
60.08
78.43
99.11
4.02
Total Expenditure (Excl Depreciation)
2,140.01
1,330.87
1,085.22
839.66
754.46
516.68
436.51
Operating Profit (PBDIT) excl Other Income
395.17
259.42
149.57
89.28
90.88
65.49
-32.59
Other Income
50.95
13.47
8.88
8.45
6.82
4.88
13.07
Operating Profit (PBDIT)
446.12
272.89
158.45
97.73
97.70
70.37
-19.51
Interest
298.24
312.55
253.04
216.41
200.48
165.10
133.60
Exceptional Items
62.39
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
166.48
-39.66
-94.59
-118.68
-102.78
-94.73
-153.11
Depreciation
74.80
57.99
32.59
22.62
23.49
23.32
32.53
Profit Before Tax
91.69
-97.65
-127.18
-141.31
-126.26
-118.05
-185.64
Tax
45.15
9.95
1.73
-5.85
10.33
-4.38
-32.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.53
-107.60
-128.90
-135.46
-136.59
-113.67
-153.62
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
43.79
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
90.32
-107.60
-128.90
-135.46
-136.59
-113.67
-153.62
Share in Profit of Associates
0.50
0.46
0.14
0.03
0.33
-0.12
-2.89
Minority Interest
-55.42
-20.52
-15.09
-15.29
0.31
3.24
-0.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
35.41
-127.66
-143.85
-150.72
-135.95
-110.55
-156.78
Equity Capital
5.14
5.14
5.14
5.14
5.14
5.14
5.14
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
-560.63
-896.32
-771.36
-629.26
-477.07
-374.39
-265.29
Earnings per share (EPS)
13.78
-49.67
-55.97
-58.65
-52.9
-43.02
-60.99
Diluted Earnings per share
13.78
-49.67
-55.97
-58.64
-52.89
-43.01
-59.97
Operating Profit Margin (Excl OI)
15.59%
16.31%
12.11%
9.61%
10.75%
11.25%
-8.07%
Gross Profit Margin
6.57%
-2.49%
-7.66%
-12.78%
-12.16%
-16.27%
-37.91%
PAT Margin
1.86%
-6.74%
-10.43%
-14.58%
-16.12%
-19.55%
-38.03%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 59.42% vs 28.79% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 127.74% vs 11.25% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 52.33% vs 73.44% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -4.58% vs 23.52% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of JITF Infra Logis With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,535.18
4,024.20
-1,489.02
-37.00%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,535.18
4,024.20
-1,489.02
-37.00%
Raw Material Cost
995.54
0.00
995.54
Purchase of Finished goods
100.95
0.00
100.95
(Increase) / Decrease In Stocks
4.95
0.00
4.95
Employee Cost
124.67
223.40
-98.73
-44.19%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1,530.63
3,243.10
-1,712.47
-52.80%
Selling and Distribution Expenses
-765.31
0.00
-765.31
Other Expenses
148.58
147.20
1.38
0.94%
Total Expenditure (Excl Depreciation)
2,140.01
3,613.70
-1,473.69
-40.78%
Operating Profit (PBDIT) excl Other Income
395.17
410.50
-15.33
-3.73%
Other Income
50.95
45.80
5.15
11.24%
Operating Profit (PBDIT)
446.12
456.30
-10.18
-2.23%
Interest
298.24
13.30
284.94
2,142.41%
Exceptional Items
62.39
-2.40
64.79
2,699.58%
Gross Profit (PBDT)
166.48
440.60
-274.12
-62.22%
Depreciation
74.80
128.40
-53.60
-41.74%
Profit Before Tax
91.69
312.20
-220.51
-70.63%
Tax
45.15
33.60
11.55
34.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
46.53
278.60
-232.07
-83.30%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
43.79
0.00
43.79
Net Profit
90.32
278.60
-188.28
-67.58%
Share in Profit of Associates
0.50
75.90
-75.40
-99.34%
Minority Interest
-55.42
-3.70
-51.72
-1,397.84%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
35.41
350.80
-315.39
-89.91%
Equity Capital
5.14
15.50
-10.36
-66.84%
Face Value
2.00
2.00
0.00
Reserves
-560.63
1,988.30
-2,548.93
-128.20%
Earnings per share (EPS)
13.78
45.26
-31.48
-69.55%
Diluted Earnings per share
13.78
45.06
-31.28
-69.42%
Operating Profit Margin (Excl OI)
15.59%
10.20%
0.00
5.39%
Gross Profit Margin
6.57%
10.95%
0.00
-4.38%
PAT Margin
1.86%
8.81%
0.00
-6.95%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 2,535.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 59.42% vs 28.79% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 35.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 127.74% vs 11.25% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 395.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 52.33% vs 73.44% in Mar 2023
Annual - Interest
Interest 298.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.58% vs 23.52% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.59%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023