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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 1.83 % in the past year, substantial increase in net sales/revenue by 11.57 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 654 %. Marginal increase in other income during this quarter, up by 100%.
- Profit over the Year and quarter: Challenges in sustaining profitability for Jetking Infotrain Ltd.. Profit dropped by -409.24 % Year to Year, Jetking Infotrain Ltd.’s profitability increased by 590.47 % in this quarter.
- EPS over the Year and quarter: EPS declined by -410.00 % Year to Year. EPS increased by 584.42 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 4.762 Cr | Rs. 4.346 Cr | Rs. 4.849 Cr | + 11.57 % | + 1.83 % |
Expenses | Rs. 5.78 Cr | Rs. 5.5 Cr | Rs. 5.51 Cr | + 0.18 % | -4.67 % |
Operating Profit | Rs. -1.02 Cr | Rs. -1.15 Cr | Rs. -0.66 Cr | + 42.61 % | + 35.29 % |
OPM % | -21.42 % | -26.46 % | -13.61 % | + 12.85 % | + 7.81 % |
Other Income | Rs. 0.587 Cr | Rs. 2.213 Cr | Rs. 4.426 Cr | + 100 % | + 654 % |
Interest | Rs. 0.04 Cr | Rs. 0.05 Cr | Rs. 0.06 Cr | + 20 % | + 50 % |
Depreciation | Rs. 0.53 Cr | Rs. 0.56 Cr | Rs. 0.59 Cr | + 5.36 % | + 11.32 % |
Profit before tax | Rs. -1 Cr | Rs. 0.45 Cr | Rs. 3.12 Cr | + 593.33 % | + 412 % |
Tax % | -0 % | 0.18 % | 0 % | -0.18 % | 0 % |
Net Profit | Rs. -1.01 Cr | Rs. 0.45 Cr | Rs. 3.11 Cr | + 591.11 % | + 407.92 % |
EPS in Rs | Rs. -1.7 | Rs. 0.77 | Rs. 5.27 | + 584.42 % | + 410 % |
Today, we’re looking at Jetking Infotrain Ltd.’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 1.83 %. However, it did see a marginal increase of 11.57 % from the previous quarter. Expenses ticked up slightly by 0.18 % quarter-on-quarter, aligning with the annual decline of -4.67 %. Operating profit, while up 35.29 % compared to last year, faced a quarter-on-quarter increase of 42.61 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 7.81 %, but an expansion of 12.85 % sequentially. Other income rose by 100 % compared to the last quarter, despite an annual growth of 654 %. Interest expenses surged remarkably by 20 % from the previous quarter, yet the year-over-year increase remains at a moderate 50 %. Depreciation costs climbed by 5.36 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 11.32 %. Profit before tax grew annually by 412 % but saw an increase from the preceding quarter by 593.33 %.
with a more notable quarter-on-quarter decrease of -0.18 %. Net profit rose by 407.92 % year-on-year but experienced a 591.11 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 410 % but a quarterly rise of 584.42 %. In summary, Jetking Infotrain Ltd.’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 4.762 Cr | Rs. 4.346 Cr | Rs. 4.849 Cr | + 11.57 % | + 1.83 % |
Expenses | Rs. 5.78 Cr | Rs. 5.5 Cr | Rs. 5.51 Cr | + 0.18 % | -4.67 % |
Operating Profit | Rs. -1.02 Cr | Rs. -1.15 Cr | Rs. -0.66 Cr | + 42.61 % | + 35.29 % |
Net Profit | Rs. -1.01 Cr | Rs. 0.45 Cr | Rs. 3.11 Cr | + 591.11 % | + 407.92 % |
EPS in Rs | Rs. -1.7 | Rs. 0.77 | Rs. 5.27 | + 584.42 % | + 410 % |
In reviewing Jetking Infotrain Ltd.’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1.83 % year-on-year growth, however, there was a minor increase of 11.57 % from the previous quarter. Expenses decreased by -4.67 % compared to the previous year, with a 0.18 % increase quarter-on-quarter. Operating Profit surged by 35.29 % annually, and saw a 42.61 % increase from the last quarter.
Net Profit showed yearly increase of 407.92 %, and experienced a 591.11 % increase from the previous quarter. Earnings Per Share (EPS) rose by 410 % annually, however rose by 584.42 % compared to the last quarter. In essence, while Jetking Infotrain Ltd. exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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