Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Net Sales
329.22
302.94
330.70
353.03
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
329.22
302.94
330.70
353.03
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
214.26
191.69
307.25
330.89
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
Employee Cost
15.28
17.64
14.40
9.22
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
83.53
85.29
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
5.53
6.22
5.66
4.92
Total Expenditure (Excl Depreciation)
318.60
300.84
327.31
345.03
Operating Profit (PBDIT) excl Other Income
10.62
2.10
3.39
8.00
Other Income
1.29
0.56
0.51
0.85
Operating Profit (PBDIT)
11.91
2.66
3.90
8.85
Interest
4.81
4.18
3.85
3.09
Exceptional Items
0.00
0.66
0.00
0.00
Gross Profit (PBDT)
7.10
-0.86
0.05
5.76
Depreciation
1.66
1.99
2.16
1.51
Profit Before Tax
5.43
-2.86
-2.11
4.24
Tax
2.01
-0.39
-0.70
1.20
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
3.41
-2.47
-1.41
3.04
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
3.41
-2.47
-1.41
3.04
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
3.41
-2.47
-1.41
3.04
Equity Capital
23.21
23.21
11.60
11.60
Face Value
5.0
5.0
5.0
10.0
Reserves
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.38
0.9
-1.68
0.66
Operating Profit Margin (Excl OI)
3.23%
0.69%
1.03%
2.27%
Gross Profit Margin
2.16%
-0.28%
0.02%
1.63%
PAT Margin
1.04%
-0.82%
-0.43%
0.86%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 8.67% vs -8.39% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 238.06% vs -75.18% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 405.71% vs -38.05% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 15.07% vs 8.57% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Jet Freight With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
329.22
3,313.00
-2,983.78
-90.06%
Other Operating Income
0.00
0.00
0.00
Total Operating income
329.22
3,313.00
-2,983.78
-90.06%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
214.26
0.00
214.26
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
15.28
187.80
-172.52
-91.86%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
83.53
2,673.60
-2,590.07
-96.88%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
5.53
112.20
-106.67
-95.07%
Total Expenditure (Excl Depreciation)
318.60
2,973.60
-2,655.00
-89.29%
Operating Profit (PBDIT) excl Other Income
10.62
339.40
-328.78
-96.87%
Other Income
1.29
28.30
-27.01
-95.44%
Operating Profit (PBDIT)
11.91
367.70
-355.79
-96.76%
Interest
4.81
14.70
-9.89
-67.28%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
7.10
353.00
-345.90
-97.99%
Depreciation
1.66
88.60
-86.94
-98.13%
Profit Before Tax
5.43
286.90
-281.47
-98.11%
Tax
2.01
31.20
-29.19
-93.56%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3.41
233.20
-229.79
-98.54%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
3.41
233.20
-229.79
-98.54%
Share in Profit of Associates
0.00
67.80
-67.80
-100.00%
Minority Interest
0.00
-0.30
0.30
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3.41
298.30
-294.89
-98.86%
Equity Capital
23.21
15.30
7.91
51.70%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
2.16%
10.65%
0.00
-8.49%
PAT Margin
1.04%
7.04%
0.00
-6.00%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 329.22 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.67% vs -8.39% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 3.41 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 238.06% vs -75.18% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 405.71% vs -38.05% in Dec 2023
Nine Monthly - Interest
Interest 4.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.07% vs 8.57% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.23%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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