JITF Infralogistics Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth shows a consistent upward trend, indicating increased demand for manufacturing services.
Improved operating margins suggest better cost management and operational efficiency.
Net profit has seen a significant rise in the latest quarter, reflecting stronger financial health.

NEGATIVES

High raw material costs have impacted profitability, squeezing margins compared to previous quarters.
Increased competition in the manufacturing sector may pose challenges to sustaining market share.
Cash flow from operations has shown volatility, raising concerns over liquidity management.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	668.10	897.38	842.80	875.27	661.47	480.59	531.71	550.16
Expenses	666.52	860.17	798.15	880.95	627.58	510.65	538.61	545.30
Operating Profit	1.58	37.21	44.66	-5.68	33.89	-30.06	-6.89	4.86
Other Income	6.28	7.12	5.52	33.78	8.53	10.79	12.49	9.47
Interest	76.79	79.37	79.40	81.92	84.60	84.81	86.74	100.93
Depreciation	21.25	17.88	24.39	19.56	19.78	17.95	20.76	24.20
Profit Before Tax	7.90	44.33	50.23	47.09	42.45	-19.20	8.65	14.29
Tax	13.65	19.32	19.63	6.13	19.34	6.55	7.54	19
Net Profit	-5.75	25.02	30.60	40.95	23.12	113.31	4.37	-4.71
Eps in Rs	-5.81	1.60	5.32	12.67	3.75	31.22	-3.10	-4.33