Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
531.71
480.59
464.98
875.27
618.73
720.06
668.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
531.71
480.59
464.98
875.27
618.73
720.06
668.10
Raw Material Cost
209.62
119.53
117.41
366.35
229.42
376.51
309.39
Purchase of Finished goods
0.51
17.61
1.53
93.35
5.07
1.88
0.65
(Increase) / Decrease In Stocks
-0.96
2.25
-1.95
4.07
0.10
0.63
-2.77
Employee Cost
40.60
36.15
35.55
36.69
32.02
29.73
32.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
286.38
377.12
372.02
401.39
424.98
331.27
372.99
Selling and Distribution Expenses
-143.19
-188.56
-186.01
-200.69
-212.49
-165.64
-186.49
Other Expenses
38.15
43.79
24.61
78.31
25.23
30.71
42.21
Total Expenditure (Excl Depreciation)
431.11
407.89
363.16
779.47
504.33
605.09
568.48
Operating Profit (PBDIT) excl Other Income
100.60
72.70
101.82
95.80
114.40
114.97
99.62
Other Income
12.49
10.79
7.75
33.78
5.23
7.17
6.27
Operating Profit (PBDIT)
113.09
83.49
109.57
129.58
119.63
122.14
105.89
Interest
86.74
84.81
80.73
81.92
74.98
73.74
76.79
Exceptional Items
3.26
139.05
23.49
18.60
21.41
8.65
0.00
Gross Profit (PBDT)
26.35
-1.32
28.84
66.26
44.65
48.40
29.10
Depreciation
20.76
17.95
17.71
19.56
22.16
15.68
21.25
Profit Before Tax
8.66
-19.20
11.17
47.09
22.54
32.73
7.90
Tax
7.54
6.55
11.54
6.13
13.35
16.37
13.65
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1.95
-25.82
-0.40
40.56
9.14
16.36
-5.80
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
3.26
139.05
23.49
0.00
21.41
8.65
0.00
Net Profit
1.31
113.24
23.09
40.56
30.55
25.02
-5.80
Share in Profit of Associates
3.06
0.07
0.03
0.39
0.05
0.00
0.05
Minority Interest
12.34
33.04
13.48
8.39
16.94
20.90
9.19
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-7.97
80.26
9.64
32.56
13.66
4.12
-14.93
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
-3.1
31.23
3.75
12.67
5.32
1.6
-5.81
Diluted Earnings per share
-3.1
31.22
3.75
12.67
5.32
1.61
-5.81
Operating Profit Margin (Excl OI)
18.92%
15.13%
21.9%
10.95%
18.49%
15.97%
14.91%
Gross Profit Margin
4.96%
-0.27%
6.2%
7.57%
7.22%
6.72%
4.36%
PAT Margin
0.21%
-5.36%
-0.08%
4.68%
1.49%
2.27%
-0.86%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is -14.06% vs 42.21% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -158.35% vs 140.27% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -12.06% vs 81.07% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 15.68% vs -3.87% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of JITF Infra Logis With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
531.71
1,147.10
-615.39
-53.65%
Other Operating Income
0.00
0.00
0.00
Total Operating income
531.71
1,147.10
-615.39
-53.65%
Raw Material Cost
209.62
0.00
209.62
Purchase of Finished goods
0.51
0.00
0.51
(Increase) / Decrease In Stocks
-0.96
0.00
-0.96
Employee Cost
40.60
63.50
-22.90
-36.06%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
286.38
928.50
-642.12
-69.16%
Selling and Distribution Expenses
-143.19
0.00
-143.19
Other Expenses
38.15
36.60
1.55
4.23%
Total Expenditure (Excl Depreciation)
431.11
1,028.60
-597.49
-58.09%
Operating Profit (PBDIT) excl Other Income
100.60
118.50
-17.90
-15.11%
Other Income
12.49
6.80
5.69
83.68%
Operating Profit (PBDIT)
113.09
125.30
-12.21
-9.74%
Interest
86.74
5.90
80.84
1,370.17%
Exceptional Items
3.26
0.00
3.26
Gross Profit (PBDT)
26.35
119.40
-93.05
-77.93%
Depreciation
20.76
30.50
-9.74
-31.93%
Profit Before Tax
8.66
111.40
-102.74
-92.23%
Tax
7.54
9.30
-1.76
-18.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-1.95
79.60
-81.55
-102.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
3.26
0.00
3.26
Net Profit
1.31
79.60
-78.29
-98.35%
Share in Profit of Associates
3.06
22.50
-19.44
-86.40%
Minority Interest
12.34
1.20
11.14
928.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-7.97
100.90
-108.87
-107.90%
Equity Capital
5.14
15.30
-10.16
-66.41%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-3.10
13.19
-16.29
-123.50%
Diluted Earnings per share
-3.10
13.01
-16.11
-123.83%
Operating Profit Margin (Excl OI)
18.92%
10.33%
0.00
8.59%
Gross Profit Margin
4.96%
10.41%
0.00
-5.45%
PAT Margin
0.21%
8.90%
0.00
-8.69%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 531.71 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 10.64% vs 3.36% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -14.06% vs 42.21% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -7.97 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -109.93% vs 732.57% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -158.35% vs 140.27% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.60 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 38.38% vs -28.60% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -12.06% vs 81.07% in Dec 2023
Quarterly - Interest
Interest 86.74 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 2.28% vs 5.05% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.68% vs -3.87% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.92%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter 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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