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JITF INFRALOGISTICS
Quarterly Results Analysis [Mar2025]

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JITF INFRALOGISTICS Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
Audited
Jun2024
UnAudited
Mar2024
Audited
Dec2023
UnAudited
Sep2023
Audited
Jun2023
UnAudited
Revenues ₹788 Cr ₹532 Cr ₹481 Cr ₹661 Cr ₹653 Cr ₹619 Cr ₹720 Cr ₹668 Cr
Expenses ₹658 Cr ₹431 Cr ₹408 Cr ₹523 Cr ₹578 Cr ₹504 Cr ₹605 Cr ₹568 Cr
Operating Income ₹129 Cr ₹101 Cr ₹73 Cr ₹138 Cr ₹75 Cr ₹114 Cr ₹115 Cr ₹100 Cr
Other Income ₹13 Cr ₹12 Cr ₹11 Cr ₹9 Cr ₹33 Cr ₹5 Cr ₹7 Cr ₹6 Cr
Interest ₹100 Cr ₹87 Cr ₹85 Cr ₹85 Cr ₹78 Cr ₹75 Cr ₹74 Cr ₹77 Cr
Depreciation ₹22 Cr ₹21 Cr ₹18 Cr ₹20 Cr ₹18 Cr ₹22 Cr ₹16 Cr ₹21 Cr
Profit Before Tax ₹20 Cr ₹6 Cr ₹-19 Cr ₹42 Cr ₹31 Cr ₹22 Cr ₹33 Cr ₹8 Cr
Profit After Tax ₹1 Cr ₹-2 Cr ₹-26 Cr ₹23 Cr ₹29 Cr ₹9 Cr ₹16 Cr ₹-6 Cr
EPS ₹-11.50 ₹-3.10 ₹31.23 ₹3.75 ₹12.67 ₹5.32 ₹1.60 ₹-5.81
Industry Peers & Returns1W1M1Y
JITF INFRALOGISTICS -3.6% 6.2% -48.4%
CONTAINER CORPORATION OF INDIA -0.7% 16.2% -19.2%
AEGIS LOGISTICS 0.2% -1.9% 13.7%
ZINKA LOGISTICS SOLUTIONS 3% 5.1% NA
TRANSPORT CORPORATION OF INDIA 1.7% 3.4% 34.1%
TVS SUPPLY CHAIN SOLUTIONS 2.7% 14.3% -20.2%
VRL LOGISTICS 0.3% 16.5% 5.3%
GATEWAY DISTRIPARKS 3.5% 9.6% -27.7%
ALLCARGO LOGISTICS 10.2% 24% -46.4%

JITF INFRALOGISTICS Quarterly Revenues

Revenues
Q-o-Q

48.11 %

Y-o-Y

20.59 %

Quarters Revenues % Change
Mar2025 ₹788 Cr
48.11
Dec2024 ₹532 Cr
10.64
Sep2024 ₹481 Cr
-27.34
Jun2024 ₹661 Cr
1.29
Mar2024 ₹653 Cr
5.54
Dec2023 ₹619 Cr
-14.07
Sep2023 ₹720 Cr
7.78
Jun2023 ₹668 Cr -

JITF INFRALOGISTICS Quarterly Operating Profit

Operating Profit
Q-o-Q

28.63 %

Y-o-Y

71.54 %

Quarters Operating Profit % Change
Mar2025 ₹129 Cr
28.63
Dec2024 ₹101 Cr
38.38
Sep2024 ₹73 Cr
-47.42
Jun2024 ₹138 Cr
83.29
Mar2024 ₹75 Cr
-34.06
Dec2023 ₹114 Cr
-0.50
Sep2023 ₹115 Cr
15.41
Jun2023 ₹100 Cr -
Operating Margins
Q-o-Q

-13.16 %

Y-o-Y

42.25 %

Quarters Operating Margin% % Change
Mar2025 16.43%
-13.16
Dec2024 18.92%
25.05
Sep2024 15.13%
-27.61
Jun2024 20.9%
80.95
Mar2024 11.55%
-37.53
Dec2023 18.49%
15.78
Sep2023 15.97%
7.11
Jun2023 14.91% -

JITF INFRALOGISTICS Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

-95.76 %

Quarters Profit After Tax % Change
Mar2025 ₹1 Cr
Positive
Dec2024 ₹-2 Cr
Negative
Sep2024 ₹-26 Cr
Negative
Jun2024 ₹23 Cr
-19.85
Mar2024 ₹29 Cr
215.23
Dec2023 ₹9 Cr
-44.14
Sep2023 ₹16 Cr
Positive
Jun2023 ₹-6 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

-96.60 %

Quarters PAT Margin(%) % Change
Mar2025 0.15 %
Positive
Dec2024 -0.37 %
Negative
Sep2024 -5.37 %
Negative
Jun2024 3.49 %
-20.86
Mar2024 4.41 %
197.97
Dec2023 1.48 %
-34.80
Sep2023 2.27 %
Positive
Jun2023 -0.87 % -

JITF INFRALOGISTICS Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
Mar2025 ₹-11.5
Negative
Dec2024 ₹-3.1
Negative
Sep2024 ₹31.23
732.80
Jun2024 ₹3.75
-70.40
Mar2024 ₹12.67
138.16
Dec2023 ₹5.32
232.50
Sep2023 ₹1.6
Positive
Jun2023 ₹-5.81 -

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