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JITF Infralogistics
SectorUtilities
| 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 | 63.82 | 128.98 | 183.7 | 205.67 | 208.63 | 195.22 | 198.25 | 243.24 | 81.19 | 195.81 | 219.17 | 432.78 | 205.83 | 228.67 | 395.76 | 404.53 | 250.08 | 270.45 | 435.09 | 634.66 | 668.1 | 720.06 | 618.73 | 653.04 | 464.98 | 480.59 | 531.71 | 787.52 | 550.16 | 537.53 | 822 | 898.33 | 664.03 |
| Expenses | 64.61 | 113.77 | 171.34 | 167.09 | 175.49 | 162.21 | 177.02 | 242.92 | 75.87 | 172.22 | 175.28 | 416.31 | 176.22 | 204.86 | 350.05 | 354.12 | 201.61 | 215.09 | 371.91 | 542.25 | 568.48 | 605.08 | 504.33 | 577.6 | 363.16 | 407.89 | 431.11 | 658.76 | 420.21 | 421.84 | 668.5 | 739.06 | 522.26 |
| EBITDA | -0.79 | 15.21 | 12.36 | 38.58 | 33.14 | 33.01 | 21.23 | 0.32 | 5.32 | 23.59 | 43.89 | 16.47 | 29.61 | 23.81 | 45.71 | 50.41 | 48.47 | 55.36 | 63.18 | 92.41 | 99.62 | 114.98 | 114.4 | 75.44 | 101.82 | 72.7 | 100.6 | 128.76 | 129.95 | 115.69 | 153.5 | 159.27 | 141.77 |
| Depreciation | 5.43 | 5.64 | 6.68 | 5.56 | 5.74 | 5.89 | 5.9 | 5.95 | 5.68 | 5.65 | 5.68 | 5.62 | 5.74 | 6.06 | 9.62 | 11.17 | 13.24 | 13.28 | 13.2 | 18.27 | 21.25 | 15.68 | 22.16 | 17.79 | 17.71 | 17.95 | 20.76 | 22.42 | 24.2 | 24.52 | 24.67 | 29.16 | 26.31 |
| EBIT | -6.22 | 9.57 | 5.68 | 33.02 | 27.4 | 27.12 | 15.33 | -5.63 | -0.36 | 17.94 | 38.21 | 10.85 | 23.87 | 17.75 | 36.09 | 39.24 | 35.23 | 42.08 | 49.98 | 74.14 | 78.37 | 99.3 | 92.24 | 57.65 | 84.11 | 54.75 | 79.84 | 106.34 | 105.75 | 91.17 | 128.83 | 130.11 | 115.46 |
| Interest | 38.84 | 41.09 | 43.81 | 41.36 | 48.21 | 49 | 51.1 | 52.16 | 52.77 | 55.03 | 55.66 | 52.96 | 60.98 | 64.69 | 59.37 | 68 | 74.73 | 75.53 | 78 | 84.29 | 76.79 | 73.74 | 74.98 | 77.95 | 80.73 | 84.81 | 86.74 | 99.91 | 100.93 | 101.5 | 94.93 | 103.93 | 94.16 |
| Profit Before Tax | -45.06 | -31.52 | -38.13 | -8.34 | -20.81 | -21.88 | -35.77 | -57.79 | -53.13 | -37.09 | -17.45 | -42.11 | -37.11 | -46.94 | -23.28 | -28.76 | -39.5 | -33.45 | -28.02 | -10.15 | 1.58 | 25.56 | 17.26 | -20.3 | 3.38 | -30.06 | -6.9 | 6.43 | 4.82 | -10.33 | 33.9 | 26.18 | 21.3 |
| Net Profit | -37.99 | -30 | -32.46 | -13.34 | -19.09 | -28.9 | -32.13 | -56.14 | -46.03 | -35.2 | -18.7 | -35.51 | -35.64 | -42.46 | -21.39 | -29.28 | -36 | -33.12 | -28.54 | -9.48 | -5.75 | 25.02 | 30.6 | 40.95 | 23.12 | 113.31 | 4.37 | 3.98 | -4.71 | -15.99 | 18.6 | -7.84 | -2.08 |
| EPS | -14.58 | -11.44 | -12.36 | -4.62 | -7.22 | -11.02 | -12.36 | -22.29 | -16.68 | -15.52 | -10.79 | -15.64 | -15.8 | -17.67 | -9.6 | -12.89 | -15.16 | -13.5 | -13.2 | -7.81 | -5.81 | 1.61 | 5.32 | 12.67 | 3.75 | 31.22 | -3.1 | -11.49 | -4.33 | -6.97 | -0.49 | -6.93 | -2.13 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -162.88 | 4.37 | -52.1 | 72.92 | 21.22 | 84.18 | 190.2 | 185.34 | 185.02 | 198.76 |
| Investing Cash Flow | -8.87 | -54.87 | -261.03 | -95.08 | -184.54 | -327.92 | -205.6 | -400.63 | 187.24 | -218.03 |
| Financing Cash Flow | 167.35 | 52.42 | 324.39 | -0.37 | 198.46 | 257.16 | 61.31 | 283.76 | -405.74 | 85.84 |
| Net Cash Flow | -4.4 | 1.92 | 11.26 | -22.53 | 35.14 | 13.42 | 45.91 | 68.47 | -33.48 | 66.57 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 10 | -103.94 | -267.65 | -379.99 | -459.84 | -596.79 | -723.91 | -828.34 | -620.02 | -475.97 | -443.81 |
| Total Liabilities | 1,207.16 | 1,388.75 | 1,537.99 | 2,127.69 | 2,446.49 | 2,844.23 | 3,480.85 | 4,189.14 | 4,911.63 | 4,710.71 | 5,476.77 |
| Total Assets | 1,217.15 | 1,284.81 | 1,270.34 | 1,747.7 | 1,986.64 | 2,247.45 | 2,756.94 | 3,360.81 | 4,291.61 | 4,234.74 | 5,032.96 |