Jet Freight Logistics Q2 FY27 Share Price & Earnings Call Analysis

₹18.00-4.20% today
Market cap
₹92 Cr
P/E
12.13
ROE
9.79%
PEG
0.03
Price to sales
0.18
Debt to equity
1.02
52W high / low
₹24.8 / ₹12.2
Sales growth (5Y)
5.07%
EBITDA margin
3.98%
Net profit margin
1.53%
Promoter holding
53.67%
Sales (last year)
₹504 Cr

Potential multibaggers · Q2 FY27

This quarter's potential multibaggers
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Financials of Jet Freight

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Shareholder Pattern

Jet Freight

Shareholding breakup across reporting periods.

Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Promoters +51.18%50.92%50.92%50.92%50.92%50.92%50.92%50.92%50.92%50.92%50.92%53.67%
FIIs +0.00%0.00%0.00%0.03%0.17%0.00%0.06%0.00%0.03%0.00%0.00%0.01%
Public +48.81%49.09%49.09%49.05%48.90%49.08%49.01%49.07%49.05%49.08%49.08%46.32%
No. of Shareholders18,76020,72421,00324,31324,01823,87723,65722,87821,43920,44319,95619,690

Financials of Jet Freight

Quarterly Results

Quarter-by-quarter operating performance

Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Sales +88.2490.5295.48142.0487.1294.07113.41119.3783.62113.10128.01178.97118.08
Expenses +87.8487.4991.82138.6483.7389.84110.25116.3580.86109.12121.21172.48112.28
Operating Profit0.403.033.663.403.394.233.163.022.763.986.806.495.80
OPM %0.45%3.35%3.83%2.39%3.89%4.50%2.79%2.53%3.30%3.52%5.31%3.63%4.91%
Other Income +-1.802.791.300.150.240.550.171.490.550.771.120.260.30
Interest1.311.371.881.461.581.762.101.621.521.981.882.612.75
Depreciation0.680.580.290.520.530.540.500.510.470.470.460.470.47
Profit before tax-3.393.872.791.571.522.480.732.381.322.305.583.672.88
Tax %0.00%-10.34%13.26%34.39%36.84%37.10%76.71%25.21%34.09%53.04%44.80%31.06%28.12%
Net Profit +-3.404.272.421.030.961.560.171.780.871.083.082.532.07
EPS in Rs-0.730.920.520.220.210.340.040.380.190.230.660.550.41

Financials of Jet Freight

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales +143207194252338300347457417388437444538
Expenses +142202185241327303337446409382422428515
Operating Profit1491110-491186141723
OPM %0.7%2.1%4.8%4.4%3.1%-1.2%2.7%2.4%1.9%1.5%3.3%3.7%4.3%
Other Income +3000011012142
Interest2233454456779
Depreciation1111112332222
Profit before tax12686-9441061214
Tax %33%38%36%32%29%-1%35%37%92%-18%41%41%
Net Profit +11454-93300479
EPS in Rs0.230.300.891.200.93-1.850.540.610.010.060.801.471.85
Dividend Payout %0%0%0%0%3%0%0%4%0%0%0%0%

Financials of Jet Freight

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026Sep 2026
Equity Capital4456121212122323232325
Reserves2381614610133939435070
Borrowings +14151730433731496156647485
Other Liabilities +15232724243346363152524744
Total Liabilities35455875948898110154171182194224
Fixed Assets +661212151429313127262424
CWIP0000010000000
Investments0000000000000
Other Assets +2939466378726979123143156169200
Total Assets35455875948898110154171182194224

Financials of Jet Freight

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +-032-13-11310-11-3917-1-7
Cash from Investing Activity +-0-1-6-1-8-1-1-4-4-6-14
Cash from Financing Activity +-1141210-11-101443-1123
Net Cash Flow-130-111-1-0-0000
Free Cash Flow-02-4-13-6129-16-4116-2-7
CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit25%72%58%-90%4%-361%125%-12%-415%111%-65%-33%

Financials of Jet Freight

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days575167837063423339656580
Inventory Days000000
Days Payable
Cash Conversion Cycle575167837063423339656580
Working Capital Days-5-1-32010-8-21-21-19-10513
ROCE %15%18%33%26%16%-7%14%14%6%5%11%13%