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Jetking Infotrain
SectorConsumer Services
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | 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 | 5.02 | 6.42 | 5.6 | 4.38 | 5.13 | 5.46 | 4.47 | 3.62 | 1.22 | 2.03 | 2.14 | 2.67 | 1.74 | 3.27 | 3.85 | 3.77 | 4.23 | 5.16 | 4.68 | 4.78 | 4.76 | 5.12 | 4.69 | 4.35 | 4.85 | 5.97 | 5.52 | 5.44 | 6.1 | 7.16 | 4.67 | 4.28 | 5.32 |
| Expenses | 5.28 | 7.39 | 4.84 | 5.62 | 6.51 | 6.34 | 5.03 | 8.34 | 2.64 | 3.13 | 3.09 | 4.05 | 3.3 | 3.63 | 3.68 | 3.68 | 6.23 | 5.01 | 6.11 | 5.33 | 5.78 | 4.97 | 5.74 | 5.5 | 5.14 | 5.2 | 4.14 | 6.2 | 5.96 | 5.5 | 6.8 | 6.91 | 6.81 |
| EBITDA | -0.26 | -0.97 | 0.76 | -1.24 | -1.38 | -0.88 | -0.56 | -4.72 | -1.42 | -1.1 | -0.95 | -1.38 | -1.56 | -0.36 | 0.17 | 0.09 | -2 | 0.15 | -1.43 | -0.55 | -1.02 | 0.15 | -1.05 | -1.15 | -0.29 | 0.77 | 1.38 | -0.76 | 0.14 | 1.66 | -2.13 | -2.63 | -1.49 |
| Depreciation | 0.57 | 0.47 | 0.57 | 0.55 | 0.61 | 0.65 | 0.69 | 0.62 | 0.51 | 0.47 | 0.53 | 0.65 | 0.51 | 0.51 | 0.51 | 0.5 | 0.41 | 0.47 | 0.55 | 0.54 | 0.53 | 0.58 | 0.56 | 0.56 | 0.59 | 0.62 | 0.59 | 0.61 | 0.66 | 0.57 | 0.51 | 0.52 | 0.52 |
| EBIT | -0.83 | -1.44 | 0.19 | -1.79 | -1.99 | -1.53 | -1.25 | -5.34 | -1.93 | -1.57 | -1.48 | -2.03 | -2.07 | -0.87 | -0.34 | -0.41 | -2.41 | -0.32 | -1.98 | -1.09 | -1.55 | -0.43 | -1.61 | -1.71 | -0.88 | 0.15 | 0.79 | -1.37 | -0.52 | 1.09 | -2.64 | -3.15 | -2.01 |
| Interest | 0 | 0.01 | 0 | 0.01 | 0.01 | 0.02 | 0.01 | 0.03 | 0.02 | 0.01 | 0.03 | 0.03 | 0.02 | 0.02 | 0.09 | 0.03 | 0.03 | 0.03 | 0.05 | 0.05 | 0.04 | 0.05 | 0.05 | 0.05 | 0.06 | 0.05 | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 | 0.04 | 0.04 |
| Profit Before Tax | -0.83 | -1.45 | 0.19 | -1.8 | -2 | -1.55 | -1.26 | -5.37 | -1.95 | -1.58 | -1.51 | -2.06 | -2.09 | -0.89 | -0.43 | -0.44 | -2.44 | -0.35 | -2.03 | -1.14 | -1.59 | -0.48 | -1.66 | -1.76 | -0.94 | 0.1 | 0.75 | -1.41 | -0.57 | 1.05 | -2.67 | -3.19 | -2.05 |
| Net Profit | -0.18 | 0.5 | -0.01 | -1.2 | -1.27 | -0.75 | -0.62 | -4.43 | -0.76 | -0.63 | 0.4 | 1.04 | -0.56 | 1.01 | 0.16 | 1.12 | -0.49 | 0.27 | -1.57 | 1.6 | -1.01 | 0.13 | -1.18 | -1.41 | 3.49 | 0.47 | 1.31 | -1.3 | 0.8 | 3.41 | -2.61 | -2.54 | -1.34 |
| EPS | -0.3 | 0.85 | -0.02 | -2.04 | -2.16 | -1.27 | -1.05 | -7.49 | -1.28 | -1.06 | 0.67 | 1.76 | -0.95 | 1.71 | 0.27 | 1.9 | -0.83 | 0.47 | -2.66 | 2.71 | -1.7 | 0.21 | -2 | -2.39 | 5.27 | -0.85 | 2.21 | -2.2 | 1.32 | 5.41 | -4.15 | -4.03 | -2.12 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 4.61 | 1.68 | 0.95 | -0.07 | -4.53 | -6.43 | -0.2 | -1.71 | 0.62 | -0.51 | -0.51 | 1.29 |
| Investing Cash Flow | -1.62 | -2.7 | -1.2 | 0.18 | 3.79 | 6.75 | 1.97 | 2.9 | 4.05 | -4 | -0.64 | -7.3 |
| Financing Cash Flow | -0.85 | -0.74 | 0 | 0.09 | -0.02 | 0.16 | -0.28 | -0.52 | -0.52 | -0.55 | -0.04 | 0.41 |
| Net Cash Flow | 2.14 | -1.75 | -0.25 | 0.2 | -0.76 | 0.48 | 1.49 | 0.67 | 4.15 | -5.06 | -1.19 | -5.6 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 43.3 | 43.97 | 45.04 | 45.48 | 44.42 | 37.43 | 37.55 | 39.25 | 39.7 | 37.91 | 41.97 | 44.28 |
| Total Liabilities | 9.27 | 8.08 | 8.08 | 8.73 | 7.77 | 5.11 | 4.6 | 4.8 | 6.65 | 8.4 | 9.4 | 8.82 |
| Total Assets | 52.58 | 52.05 | 53.11 | 54.2 | 52.19 | 42.53 | 42.15 | 44.05 | 46.35 | 46.31 | 51.37 | 53.1 |