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Jet Freight Logistics
SectorServices
| Metric (₹ crore) | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 89.5 | 107.77 | 114.39 | 107.83 | 131.33 | 106.91 | 134.96 | 105.75 | 89.98 | 95.95 | 116.7 | 91.68 | 94.56 | 98.31 | 147.28 | 87.47 | 94.47 | 114.53 | 119.72 | 83.78 | 113.2 | 127.6 | 178.99 |
| Expenses | 88.27 | 102.68 | 111.17 | 105.95 | 129.31 | 103.96 | 131.88 | 105.09 | 90.35 | 91.59 | 117.84 | 91.4 | 91.6 | 94.36 | 143.86 | 84.46 | 90.29 | 111.05 | 116.67 | 80.99 | 109.18 | 120.74 | 172.47 |
| EBITDA | 1.23 | 5.09 | 3.22 | 1.88 | 2.02 | 2.95 | 3.08 | 0.66 | -0.37 | 4.36 | -1.14 | 0.28 | 2.96 | 3.95 | 3.42 | 3.01 | 4.18 | 3.48 | 3.05 | 2.79 | 4.02 | 6.86 | 6.52 |
| Depreciation | 0.52 | 0.57 | 0.64 | 0.69 | 0.74 | 0.73 | 0.7 | 0.75 | 0.71 | 0.68 | 0.68 | 0.71 | 0.6 | 0.3 | 0.54 | 0.55 | 0.56 | 0.53 | 0.52 | 0.47 | 0.47 | 0.48 | 0.48 |
| EBIT | 0.71 | 4.52 | 2.58 | 1.19 | 1.28 | 2.22 | 2.38 | -0.09 | -1.08 | 3.68 | -1.82 | -0.43 | 2.36 | 3.65 | 2.88 | 2.46 | 3.62 | 2.95 | 2.53 | 2.32 | 3.55 | 6.38 | 6.04 |
| Interest | 0.96 | 0.99 | 0.87 | 1.09 | 1.16 | 1.05 | 1.26 | 1.28 | 1.31 | 1.44 | 1.44 | 1.34 | 1.39 | 1.93 | 1.47 | 1.58 | 1.76 | 2.35 | 1.62 | 1.52 | 1.98 | 1.88 | 2.61 |
| Profit Before Tax | -0.25 | 3.53 | 1.71 | 0.1 | 0.12 | 1.17 | 1.12 | -1.37 | -2.39 | 2.24 | -3.26 | -1.77 | 0.97 | 1.72 | 1.41 | 0.88 | 1.86 | 0.6 | 0.91 | 0.8 | 1.57 | 4.5 | 3.43 |
| Net Profit | -0.19 | 2.81 | 1.44 | 0.29 | 0.5 | 0.74 | 0.77 | -0.22 | -1.95 | 0.99 | -3.08 | -3.57 | 4.18 | 2.67 | 1.06 | 0.59 | 1.75 | 0.34 | 1.78 | 0.87 | 1.08 | 3.08 | 2.53 |
| EPS | -0.16 | 2.42 | 1.24 | 0.25 | 0.43 | 0.64 | 0.33 | -0.1 | -1.68 | 0.21 | -0.66 | -0.78 | 0.9 | 0.57 | 0.23 | 0.13 | 0.38 | 0.07 | 0.38 | 0.19 | 0.23 | 0.66 | 0.54 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1.11 | 12.77 | 9.77 | -10.53 | -36.85 | 15.01 | -2.52 | -8.14 |
| Investing Cash Flow | -7.72 | -0.97 | -0.55 | -3.71 | -3.19 | -6.42 | 1.24 | 4.39 |
| Financing Cash Flow | 10.39 | -10.66 | -10.02 | 13.85 | 42.64 | -11.13 | 1.47 | 4.06 |
| Net Cash Flow | 1.56 | 1.14 | -0.8 | -0.39 | 2.6 | -2.54 | 0.19 | 0.31 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 29.59 | 19.64 | 23.38 | 26.47 | 64.09 | 60.63 | 64.24 | 70.97 |
| Total Liabilities | 66.73 | 71.46 | 77.59 | 87.06 | 93.15 | 109.85 | 117.1 | 121.48 |
| Total Assets | 96.32 | 91.1 | 100.97 | 113.53 | 157.25 | 170.48 | 181.34 | 192.45 |