Jetwing
| Balance Sheet (Rs.'000') | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | - | FY21 | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Property, plant and equipment | 9,414,578.0 | 9,341,192.0 | 9,274,075.0 | 9,224,714.0 | 9,168,668.0 | 9,116,548.0 | 9,076,760.0 | 9,055,224.0 | 9,036,244.0 | - | 9,040,569.0 | 9,488,290.0 | 9,224,714.0 | 9,055,224.0 |
| Right-of-use assets | 577,932.0 | 577,679.0 | 577,449.0 | 576,896.0 | 576,586.0 | 576,274.0 | 575,962.0 | 575,704.0 | 575,454.0 | - | 581,436.0 | 578,207.0 | 576,897.0 | 575,705.0 |
| Intangible assets | 57,273.0 | 56,133.0 | 54,979.0 | 55,609.0 | 54,498.0 | 53,387.0 | 52,277.0 | 51,166.0 | 50,408.0 | - | 72,344.0 | 58,407.0 | 55,609.0 | 51,166.0 |
| Investment in an associate | 49,870.0 | 49,870.0 | 29,232.0 | 148,988.0 | 148,988.0 | 148,988.0 | 148,988.0 | 218,739.0 | 218,739.0 | - | 15,806.0 | 49,870.0 | 148,988.0 | 218,739.0 |
| Other financial assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Deferred income tax assets | 832.0 | 1,531.0 | 1,369.0 | 1,255.0 | 1,114.0 | 1,455.0 | 1,216.0 | 1,364.0 | 1,503.0 | - | 936.0 | 1,022.0 | 1,255.0 | 1,364.0 |
| Non-current assets | 10,100,485.0 | 10,026,405.0 | 9,937,104.0 | 10,007,462.0 | 9,949,854.0 | 9,896,652.0 | 9,855,203.0 | 9,902,197.0 | 9,882,348.0 | - | 9,711,091.0 | 10,175,796.0 | 10,007,463.0 | 9,902,198.0 |
| Inventories | 88,956.0 | 84,902.0 | 105,515.0 | 96,722.0 | 102,264.0 | 106,635.0 | 112,201.0 | 109,203.0 | 100,763.0 | - | 42,177.0 | 60,608.0 | 96,722.0 | 109,203.0 |
| Trade and other receivables | 0.0 | 0.0 | 0.0 | 0.0 | 235,898.0 | 364,252.0 | 458,461.0 | 514,938.0 | 307,404.7 | - | 67,050.1 | 174,954.8 | 203,154.7 | 494,819.2 |
| Amounts due from related parties | 947.0 | 947.0 | 920.0 | 1,080.0 | 1,080.0 | 1,080.0 | 1,080.0 | 1,268.0 | 1,268.0 | - | 950.0 | 947.0 | 1,080.0 | 1,268.0 |
| Prepayments and other assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 21,191.3 | - | 14,309.9 | 19,191.2 | 21,191.3 | 20,118.8 |
| Other financial assets | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Income tax recoverable | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cash and cash equivalents | 103,191.0 | 101,757.0 | 800,080.0 | 90,194.0 | 45,024.0 | 105,179.0 | 149,684.0 | 63,284.0 | 71,700.0 | - | 36,924.0 | 72,829.0 | 90,194.0 | 63,284.0 |
| Current Assets | 549,507.0 | 546,055.0 | 1,197,065.0 | 414,857.0 | 386,009.0 | 581,672.0 | 724,119.0 | 690,272.0 | 503,245.0 | - | 221,454.0 | 461,144.0 | 414,857.0 | 690,272.0 |
| Total Assets | 10,649,992.0 | 10,572,460.0 | 11,134,169.0 | 10,422,319.0 | 10,335,863.0 | 10,478,324.0 | 10,579,322.0 | 10,592,469.0 | 10,385,593.0 | - | 9,932,545.0 | 10,636,940.0 | 10,422,320.0 | 10,592,470.0 |
| Equity and Liabilities | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Stated capital | 5,509,276.0 | 5,509,276.0 | 5,509,276.0 | 6,009,276.0 | 6,009,276.0 | 6,009,276.0 | 6,009,276.0 | 6,009,276.0 | 6,009,276.0 | - | 5,509,276.0 | 5,509,276.0 | 6,009,276.0 | 6,009,276.0 |
| Reserves | 1,646,344.0 | 1,646,344.0 | 1,231,007.0 | 1,231,007.0 | 1,231,007.0 | 1,231,007.0 | 1,231,007.0 | 1,231,007.0 | 1,231,007.0 | - | 1,004,852.0 | 1,646,344.0 | 1,231,007.0 | 1,231,007.0 |
| Retained earnings | -3,715,976.0 | -4,024,865.0 | -4,303,004.0 | -3,896,526.0 | -4,039,133.0 | -4,121,245.0 | -4,155,363.0 | -3,798,057.0 | -3,910,822.0 | - | -2,394,833.0 | -3,274,441.0 | -3,896,525.0 | -3,798,057.0 |
| Equity attributable to equity holders of parent | 3,439,644.0 | 3,130,755.0 | 2,937,279.0 | 3,343,757.0 | 3,201,150.0 | 3,119,038.0 | 3,084,920.0 | 3,442,226.0 | 3,329,461.0 | - | 4,119,295.0 | 3,881,179.0 | 3,343,758.0 | 3,442,226.0 |
| Non-controlling interest | -9,931.0 | -16,405.0 | -25,340.0 | -21,828.0 | -25,748.0 | -28,837.0 | -32,345.0 | -30,091.0 | -35,421.0 | - | 4,832.0 | -5,039.0 | -21,827.0 | -30,091.0 |
| Total Equity | 3,429,713.0 | 3,114,350.0 | 2,911,939.0 | 3,321,929.0 | 3,175,402.0 | 3,090,201.0 | 3,052,575.0 | 3,412,135.0 | 3,294,040.0 | - | 4,124,127.0 | 3,876,140.0 | 3,321,931.0 | 3,412,135.0 |
| Financing and lease payables | 4,506,269.0 | 4,663,932.0 | 4,184,312.0 | 3,138,553.0 | 2,954,253.0 | 4,471,557.0 | 4,364,948.0 | 3,888,483.0 | 3,584,117.6 | - | 3,501,893.5 | 4,122,098.0 | 3,116,458.9 | 3,323,319.1 |
| Deferred income tax liabilities | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 25,092.4 | - | 28,874.4 | 21,590.3 | 22,094.3 | 22,163.7 |
| Retirement benefit obligation | 38,939.0 | 40,574.0 | 38,032.0 | 39,829.0 | 41,014.0 | 45,365.0 | 48,156.0 | 53,457.0 | 57,170.0 | - | 51,050.0 | 36,018.0 | 39,829.0 | 53,457.0 |
| Non-current Liabilities | 4,915,495.0 | 5,074,793.0 | 4,987,330.0 | 3,927,844.0 | 3,744,729.0 | 5,266,384.0 | 5,162,566.0 | 4,672,768.0 | 4,397,208.0 | - | 3,833,454.9 | 4,549,993.4 | 3,927,844.2 | 4,672,767.8 |
| Financing and lease payables | 2,025,616.0 | 2,123,912.0 | 2,701,956.0 | 2,784,223.0 | 2,957,609.0 | 1,676,235.0 | 1,710,680.0 | 1,980,847.0 | 814,979.0 | - | 546,313.2 | 704,241.6 | 868,245.7 | 665,794.5 |
| Trade and other payables | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 431,325.0 | - | 201,001.0 | 287,715.0 | 388,304.0 | 526,056.0 |
| Amounts due to related parties | 279,047.0 | 259,297.0 | 532,818.0 | 388,304.0 | 457,951.0 | 445,313.0 | 653,235.0 | 526,056.0 | 0.0 | - | 0.0 | 0.0 | 0.0 | 0.0 |
| Income tax liabilities | 121.0 | 108.0 | 126.0 | 19.0 | 172.0 | 191.0 | 266.0 | 664.0 | 950.0 | - | 21.0 | 95.0 | 19.0 | 664.0 |
| Current Liabilities | 2,304,784.0 | 2,383,317.0 | 3,234,900.0 | 3,172,546.0 | 3,415,732.0 | 2,121,739.0 | 2,364,181.0 | 2,507,567.0 | 2,694,345.0 | - | 1,974,962.8 | 2,210,806.8 | 3,172,546.4 | 2,507,567.7 |
| Total Equity and Liabilities | 10,649,992.0 | 10,572,460.0 | 11,134,169.0 | 10,422,319.0 | 10,335,863.0 | 10,478,324.0 | 10,579,322.0 | 10,592,470.0 | 10,385,593.0 | - | 9,932,544.7 | 10,636,940.2 | 10,422,321.6 | 10,592,470.5 |
| Net Asset per Share | 6.8 | 6.2 | 5.8 | 5.5 | 5.3 | 5.2 | 5.1 | 5.7 | 5.5 | - | 8.2 | 7.7 | 5.5 | 5.7 |