Jetking Infotrain Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Latest quarter shows a strong revenue rebound at ₹5.97 crore compared to previous ₹4.85 crore.
Profitability improved with a net profit of ₹1.84 crore in the latest quarter.
Operational efficiency increased with lower expenses leading to better margins.

NEGATIVES

Declining profit trend seen in the last two quarters, with a drop to -₹0.50 crore.
Revenue volatility evident with fluctuations in quarterly earnings.
High operational costs continue to impact profit margins negatively.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	4.78	4.76	5.12	4.69	4.35	4.85	5.97	5.52	5.44	6.10
Expenses	5.33	5.77	4.97	5.64	5.39	4.87	6.17	4.10	6.20	5.95
Operating Profit	-0.56	-1	0.15	-0.96	-1.05	-0.02	-0.20	1.42	-0.77	0.15
Other Income	2.74	0.59	0.60	0.49	0.35	4.43	0.32	1.52	0.12	0.96
Interest	0.05	0.04	0.05	0.05	0.05	0.06	0.05	0.04	0.04	0.05
Depreciation	0.54	0.53	0.58	0.56	0.56	0.59	0.62	0.59	0.61	0.66
Profit Before Tax	1.60	-1.01	0.13	-1.18	-1.41	3.49	-0.50	2.26	-1.30	0.80
Tax	-0	0	0	0	0	0	0	0.42	0	0
Net Profit	1.60	-1.01	0.13	-1.18	-1.41	3.49	-0.50	1.84	-1.30	0.80
Eps in Rs	2.71	-1.70	0.21	-2	-2.39	5.92	-0.85	3.12	-2.20	1.32