JITF INFRALOGISTICS LIMITED — Quarter and year ended 31st March, 2026
JITF INFRALOGISTICS LIMITED — Audited standalone financial results (₹ Lakhs)
| S. No. | Particulars | Quarter Ended (₹ Lakhs) | Year Ended (₹ Lakhs) |
|---|---|---|---|
| 31.03.2026 (Refer Note 3) | 31.12.2025 Unaudited | ||
| I | Income | ||
| I | Revenue from operations | 92.19 | 96.99 |
| II | Other Income | 1.79 | 0.28 |
| III | Total Income (I+II) | 93.98 | 97.27 |
| IV | Expenses | ||
| Employee benefits expense | 48.13 | 60.48 | |
| Finance costs | 1.98 | 1.52 | |
| Depreciation and amortization expense | 0.41 | 0.40 | |
| Other expenses | 35.56 | 26.93 | |
| Total Expenses (IV) | 86.08 | 89.33 | |
| V | Profit/(loss) before tax and exceptional items (III – IV) | 7.90 | 7.94 |
| VI | Exceptional Item | – | – |
| VII | Profit/(loss) before tax (V – VI) | 7.90 | 7.94 |
| VIII | Tax expense: | ||
| (1) Current tax (expense)/credit | 2.59 | 4.84 | |
| (2) Deferred tax (expense)/credit | (0.89) | (1.40) | |
| (3) Income tax of earlier year | – | (1.40) | |
| Total Tax Expense (VIII) | 1.70 | 2.04 | |
| IX | Profit (Loss) for the period/year (VII – VIII) | 6.20 | 5.90 |
| X | Other Comprehensive Income | ||
| (i) | Re-measurement gains (losses) on defined benefit plan | (1.11) | 1.48 |
| (ii) | Income tax effect on above | 0.28 | (0.37) |
| Total Other Comprehensive Income (X) | (0.83) | 1.11 | |
| XI | Total Comprehensive Income for the period/year (IX+X) | 5.37 | 7.01 |
| XII | Earnings per equity share (Face value of ₹ 2/- each) | ||
| (1) | Basic (₹) | 0.02 | 0.02 |
| (2) | Diluted (₹) | 0.02 | 0.02 |
| (Not annualised) | |||
| XIII | Paid up Equity Share Capital | 514.07 | 514.07 |
| XIV | Other Equity | ||
| XV | Net Worth |
JITF INFRALOGISTICS LIMITED — Audited standalone assets and liabilities (₹ Lakhs)
| S.No. | Particulars | As at March 31, 2026 Audited | As at March 31, 2025 Audited |
|---|---|---|---|
| (1) | Assets | ||
| Non-current assets | |||
| (a) Property, Plant and Equipment | 2.34 | 1.82 | |
| (b) Intangible assets | 1.84 | 2.40 | |
| (c) Financial Assets | |||
| (i) Investments | 32,083.16 | 32,083.16 | |
| (ii) Loans | – | – | |
| (d) Deferred tax assets (net) | 16.59 | 14.34 | |
| (2) | Current assets | ||
| (a) Financial Assets | |||
| (i) Trade receivables | 44.33 | 31.25 | |
| (ii) Cash and cash equivalents | 32.69 | 22.31 | |
| (iii) Loans | 10.13 | – | |
| (iv) Other financial Assets | – | 3.50 | |
| (b) Current tax assets (Net) | 24.22 | 26.87 | |
| (c) Other current assets | 17.44 | 14.23 | |
| Total Assets | 32,232.74 | 32,199.88 | |
| Equity and liabilities | |||
| Equity | |||
| (a) Equity share capital | 514.07 | 514.07 | |
| (b) Other equity | 31,564.33 | 31,541.82 | |
| Liabilities | |||
| (1) | Non-current liabilities | ||
| (a) Financial Liabilities | |||
| (i) Borrowings | 67.39 | 70.85 | |
| (b) Provisions | 52.13 | 45.91 | |
| (2) | Current liabilities | ||
| (a) Financial Liabilities | |||
| (i) Trade payables | – | – | |
| – Total outstanding dues of Micro Enterprises and Small Enterprises | |||
| – Total outstanding dues of creditors other than Micro Enterprises and Small Enterprises | |||
| (ii) Borrowings | – | – | |
| (iii) Other financial liabilities | 16.59 | 12.08 | |
| (b) Other current liabilities | 12.43 | 9.59 | |
| (c) Provisions | 5.80 | 5.57 | |
| Total Equity and Liabilities | 32,232.74 | 32,199.89 |
JITF INFRALOGISTICS LIMITED — Standalone audited statement of cash flow (₹ Lakhs)
| PARTICULARS | Year Ended 31.03.2026 Audited | Year Ended 31.03.2025 Audited |
|---|---|---|
| A. CASH INFLOW (OUTFLOW) FROM THE OPERATING ACTIVITIES | ||
| Net profit before tax | 29.76 | 32.19 |
| Adjustments for: Add/(Less) | ||
| – Interest Expenses | 6.66 | 9.07 |
| – Depreciation | 1.55 | 1.61 |
| – (Profit)/loss on sale of Property, plant and Equipments (net) | – | (0.02) |
| Operating profit before working capital changes | 8.21 | 10.66 |
| Adjustments for: | ||
| – (Increase)/Decrease in Loans and advances and other assets | (12.77) | 1.28 |
| – Increase/(Decrease) in Trade and Other Payables | 14.16 | (1.24) |
| Cash Generated From Operations | 39.36 | 42.89 |
| – Tax (Paid) / Refund | (7.22) | (15.69) |
| Net cash inflow / (outflow) from operating activities | 32.14 | 27.20 |
| B. CASH INFLOW/(OUTFLOW) FROM INVESTMENT ACTIVITIES | ||
| – Purchase of Property, plant & equipment (PPE) | (1.54) | (1.85) |
| – Sales proceeds of Property, Plant & Equipment | 0.03 | 0.70 |
| – (Increase)/Decrease in Long term Loans | (10.13) | 1.11 |
| (11.64) | (0.04) | |
| C. CASH INFLOW/(OUTFLOW) FROM FINANCING ACTIVITIES | ||
| – Increase/(Decrease) in Non Current Borrowings | (10.12) | (35.00) |
| Net Cash Inflow/(Outflow) From Financing Activities | (10.12) | (35.00) |
| Net changes in cash and cash equivalents | 10.38 | (7.84) |
| – Cash and cash equivalents at beginning of the year | 22.31 | 30.15 |
| Cash and cash equivalents at end of the year | 32.69 | 22.31 |
JITF INFRALOGISTICS LIMITED — Audited consolidated financial results (₹ Lakhs)
| S. No. | Particulars | Quarter Ended 31.03.2026 Refer Note 3(c) | Quarter Ended 31.12.2025 Unaudited | Quarter Ended 31.03.2025 Refer Note 3(c) | Year Ended 31.03.2026 Audited | Year Ended 31.03.2025 Audited |
|---|---|---|---|---|---|---|
| Income | ||||||
| I | Revenue from operations | 89,832.58 | 82,200.17 | 78,752.38 | 2,80,802.29 | 2,26,481.04 |
| II | Other income | 1,510.26 | 1,059.05 | 1,341.38 | 4,597.62 | 4,444.91 |
| III | Total Income (I+II) | 91,342.84 | 83,259.22 | 80,093.76 | 2,85,399.91 | 2,30,925.95 |
| IV | Expenses | |||||
| Cost of materials consumed | 38,007.49 | 20,202.51 | 29,190.81 | 92,649.36 | 73,847.13 | |
| Purchases of Stock-in-Trade | 1,627.13 | 10,196.76 | 7,799.43 | 13,925.74 | 9,764.27 | |
| Construction Expenses | 23,470.09 | 26,217.61 | 19,208.59 | 80,857.31 | 70,983.96 | |
| Changes in inventories of finished goods, Stock-in-Trade and work-in-progress | 379.13 | 20.25 | (51.79) | (1,067.17) | (117.26) | |
| Employee benefits expense | 5,850.95 | 5,373.82 | 4,313.71 | 20,982.96 | 15,543.64 | |
| Finance costs | 10,393.17 | 9,492.91 | 9,990.84 | 40,128.90 | 35,218.84 | |
| Depreciation and amortization expense | 2,916.10 | 2,467.06 | 2,241.82 | 10,254.37 | 7,883.29 | |
| Other expenses | 4,571.48 | 4,837.82 | 5,350.75 | 17,608.51 | 16,005.97 | |
| Total expenses (IV) | 87,215.54 | 78,808.74 | 78,044.16 | 2,75,339.98 | 2,29,129.84 | |
| V | Profit/(loss) before tax and share of profit/(loss) joint venture and exceptional items (III-IV) | 4,127.30 | 4,450.48 | 2,049.60 | 10,059.93 | 1,796.11 |
| VI | Exceptional Item (Refer Note No. 5) | (3,562.89) | (1,029.28) | – | (4,592.17) | – |
| VII | Share of profit (loss) of joint venture | 73.87 | (1.35) | (64.60) | 70.54 | 251.57 |
| VIII | Profit/(loss) before tax | 638.28 | 3,419.85 | 1,985.00 | 5,538.30 | 2,047.68 |
| IX | Tax expense: | |||||
| (1) Current tax (expense/(credit)) | 1,536.69 | 1,345.84 | 1,729.14 | 4,327.26 | 3,771.77 | |
| (2) Deferred tax (expense/(credit)) | (114.61) | 214.62 | 202.94 | 2,205.07 | 723.26 | |
| (3) Income tax of earlier year | – | (0.56) | (4.36) | (0.56) | (4.36) | |
| Total Tax Expense (IX) | 1,422.08 | 1,559.90 | 1,927.72 | 6,531.77 | 4,490.67 | |
| X | Profit/(Loss) for the period/year (VIII-IX) | (783.80) | 1,859.95 | 57.28 | (993.47) | (2,442.99) |
| XI | Discontinued Operations | |||||
| (1) Profit before tax from discontinued operations | – | – | – | – | 5,750.97 | |
| (2) Exceptional Item Gain (Refer note no 3.a) | – | – | – | – | 13,414.95 | |
| (3) Discontinued Operations (Refer Note No 3.b) | – | – | (341.17) | – | 805.42 | |
| – On Exceptional Item | – | – | – | – | 1,439.59 | |
| – Of Discontinued operations | – | – | – | – | ||
| Net Profit after tax from discontinued operations (XI) | – | – | 341.17 | – | 16,920.91 | |
| XII | Total Profit/(loss) for the period/year (X+XI) | (783.80) | 1,859.95 | 398.45 | (993.47) | 14,477.92 |
| XIII | Net Profit/(loss) from continuing operations for the period/year attributable to: | |||||
| Owners of the parent | (1,782.51) | (124.96) | (3,211.05) | (4,813.11) | (7,452.10) | |
| Non-controlling interest | 998.71 | 1,984.91 | 3,268.33 | 3,819.64 | 5,009.11 | |
| Total | (783.80) | 1,859.95 |