Jet Freight Logistics Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	4,312	4,438	4,013	4,266	4,615	3,519
Revenue	4,312	4,438	4,013	4,266	4,615	3,519
Revenue Growth (YoY)	0.86%	10.59%	-5.95%	-7.55%	31.16%	15.93%
Cost of Revenue	4,107	4,225	3,876	4,122	4,439	3,405
Gross Profit	205.32	212.09	136.11	144.73	176.05	113.14
Selling, General & Admin	13.84	13.84	17.57	16.44	24.75	12.23
Other Operating Expenses	58.56	57.76	58.25	50.62	38.44	9.1
Operating Expenses	92.28	93.49	98.72	95.44	91.1	43.29
Operating Income	113.04	118.6	37.39	49.29	84.95	69.85
Interest Expense	-66.79	-63.7	-57.06	-48.57	-41.79	-40.03
Interest & Investment Income	10.71	10.71	17.82	6.95	4.93	5.76
Currency Exchange Gain (Loss)	-	-	-	-0	-1.39	-0.88
Other Non Operating Income (Expenses)	11.05	-3.4	-3.29	-4.28	-	-
EBT Excluding Unusual Items	68	62.22	-5.13	3.39	46.7	34.69
Gain (Loss) on Sale of Assets	0.91	0.91	-	-0	-0.38	-0.13
Other Unusual Items	0.13	0.13	6.6	0.43	0.19	-
Pretax Income	69.04	63.26	1.47	3.82	46.51	34.57
Income Tax Expense	28.36	25.75	-0.22	7.95	16.77	13.69
Net Income	40.68	37.51	1.69	-4.13	29.74	20.88
Net Income to Common	40.68	37.51	1.69	-4.13	29.74	20.88
Net Income Growth	-33.24%	2119.23%	-	-	42.44%	-
Shares Outstanding (Basic)	48	46	46	46	23	23
Shares Outstanding (Diluted)	48	46	46	46	23	23
Shares Change (YoY)	3.42%	-	-	100.00%	-	-
EPS (Basic)	0.85	0.81	0.04	-0.09	1.28	0.90
EPS (Diluted)	0.85	0.81	0.04	-0.09	1.28	0.90
EPS Growth	-35.45%	2119.26%	-	-	42.44%	-
Free Cash Flow	-	-50.77	150.07	-394.79	-158.41	89.83
Free Cash Flow Per Share	-	-1.09	3.23	-8.51	-6.83	3.87
Gross Margin	4.76%	4.78%	3.39%	3.39%	3.82%	3.21%
Operating Margin	2.62%	2.67%	0.93%	1.16%	1.84%	1.98%
Profit Margin	0.94%	0.84%	0.04%	-0.10%	0.64%	0.59%
Free Cash Flow Margin	-	-1.14%	3.74%	-9.25%	-3.43%	2.55%
EBITDA	127.07	134.3	55.32	73.2	109.5	91.71
EBITDA Margin	2.95%	3.03%	1.38%	1.72%	2.37%	2.61%
D&A For EBITDA	14.04	15.7	17.92	23.91	24.56	21.86
EBIT	113.04	118.6	37.39	49.29	84.95	69.85
EBIT Margin	2.62%	2.67%	0.93%	1.16%	1.84%	1.98%
Effective Tax Rate	41.08%	40.71%	-	207.98%	36.05%	39.59%
Revenue as Reported	4,343	4,453	4,031	4,274	4,621	3,525
Advertising Expenses	-	5.87	8.9	8.24	8.72	4.01

Source: S&P Global Market Intelligence. Standard template. Financial Sources.