Jet Freight Logistics Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	4,443	4,438	4,013	4,266	4,615
Revenue	4,443	4,438	4,013	4,266	4,615
Revenue Growth (YoY)	0.12%	10.59%	-5.95%	-7.55%	31.16%
Cost of Revenue	4,197	4,225	3,876	4,122	4,439
Gross Profit	246.05	212.09	136.11	144.73	176.05
Selling, General & Admin	-	13.84	17.57	16.44	24.75
Other Operating Expenses	78.82	57.76	58.25	50.62	38.44
Operating Expenses	98.18	93.49	98.72	95.44	91.1
Operating Income	147.87	118.6	37.39	49.29	84.95
Interest Expense	-70.04	-63.7	-57.06	-48.57	-41.79
Interest & Investment Income	-	10.71	17.82	6.95	4.93
Currency Exchange Gain (Loss)	-	-	-	-0	-1.39
Other Non Operating Income (Expenses)	38.12	-3.4	-3.29	-4.28	-
EBT Excluding Unusual Items	115.95	62.22	-5.13	3.39	46.7
Gain (Loss) on Sale of Assets	-	0.91	-	-0	-0.38
Other Unusual Items	-	0.13	6.6	0.43	0.19
Pretax Income	115.95	63.26	1.47	3.82	46.51
Income Tax Expense	47.87	25.75	-0.22	7.95	16.77
Net Income	68.09	37.51	1.69	-4.13	29.74
Net Income to Common	68.09	37.51	1.69	-4.13	29.74
Net Income Growth	81.54%	2119.23%	-	-	42.44%
Shares Outstanding (Basic)	46	46	46	46	23
Shares Outstanding (Diluted)	46	46	46	46	23
Shares Change (YoY)	-0.19%	-	-	100.00%	-
EPS (Basic)	1.47	0.81	0.04	-0.09	1.28
EPS (Diluted)	1.47	0.81	0.04	-0.09	1.28
EPS Growth	81.88%	2119.26%	-	-	42.44%
Free Cash Flow	-86.34	-50.77	150.07	-394.79	-158.41
Free Cash Flow Per Share	-1.86	-1.09	3.23	-8.51	-6.83
Gross Margin	5.54%	4.78%	3.39%	3.39%	3.82%
Operating Margin	3.33%	2.67%	0.93%	1.16%	1.84%
Profit Margin	1.53%	0.84%	0.04%	-0.10%	0.64%
Free Cash Flow Margin	-1.94%	-1.14%	3.74%	-9.25%	-3.43%
EBITDA	167.23	134.3	55.32	73.2	109.5
EBITDA Margin	3.76%	3.03%	1.38%	1.72%	2.37%
D&A For EBITDA	19.36	15.7	17.92	23.91	24.56
EBIT	147.87	118.6	37.39	49.29	84.95
EBIT Margin	3.33%	2.67%	0.93%	1.16%	1.84%
Effective Tax Rate	41.28%	40.71%	-	207.98%	36.05%
Revenue as Reported	4,481	4,453	4,031	4,274	4,621
Advertising Expenses	-	5.87	8.9	8.24	8.72

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