JETFREIGHT
₹16.870.27 (1.63%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased from ₹87.47 crore to ₹94.47 crore in the latest quarter, reflecting a positive sales trend.
- Operating profit improved significantly from ₹0.87 crore to ₹1.86 crore, showcasing operational efficiency gains.
- Net profit rose to ₹1.75 crore from ₹0.59 crore, indicating better overall profitability compared to previous quarters.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98.31 | 147.28 | 87.47 | 94.47 | 114.53 | 119.72 | 83.78 | 113.20 | |
| Expenses | 96.59 | 145.87 | 86.59 | 92.61 | 113.93 | 118.84 | 82.97 | 111.64 | |
| Operating Profit | 1.72 | 1.41 | 0.87 | 1.86 | 0.60 | 0.88 | 0.81 | 1.56 | |
| Other Income | 1.32 | 0.20 | 0.28 | 0.81 | 0.29 | 1.50 | 0.52 | 0.75 | |
| Interest | 1.93 | 1.47 | 1.58 | 1.76 | 2.35 | 1.65 | 1.52 | 1.98 | |
| Depreciation | 0.30 | 0.54 | 0.55 | 0.56 | 0.53 | 0.52 | 0.47 | 0.47 | |
| Profit Before Tax | 3.05 | 1.61 | 1.15 | 2.67 | 0.89 | 2.38 | 1.32 | 2.31 | |
| Tax | 0.38 | 0.55 | 0.56 | 0.91 | 0.56 | 0.60 | 0.45 | 1.23 | |
| Net Profit | 2.67 | 1.06 | 0.59 | 1.75 | 0.34 | 1.78 | 0.87 | 1.08 | |
| EPS in Rs | 0.57 | 0.23 | 0.13 | 0.38 | 0.07 | 0.38 | 0.19 | 0.23 |