Jetwing
| Income Statement (Rs.'000') | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | - | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 481,841.0 | 394,648.0 | 595,795.0 | 643,671.0 | 661,399.0 | 938,481.0 | 885,951.0 | 1,127,877.0 | 716,075.0 | - | 1,288,040.0 | 2,115,955.0 | 3,613,708.0 |
| Costs of Goods Sold | -114,707.0 | -97,769.0 | -169,478.0 | -152,825.0 | -171,263.0 | -207,743.0 | -190,879.0 | -219,175.0 | -151,352.0 | - | -289,843.0 | -534,779.0 | -789,060.0 |
| Gross Profit | 367,134.0 | 296,879.0 | 426,317.0 | 490,846.0 | 490,136.0 | 730,738.0 | 695,072.0 | 908,702.0 | 564,723.0 | - | 998,197.0 | 1,581,176.0 | 2,824,648.0 |
| Administration expenses | -242,418.0 | -237,039.0 | -291,469.0 | -330,716.0 | -356,625.0 | -381,432.0 | -419,756.0 | -455,495.0 | -401,142.0 | - | -637,256.8 | -1,101,640.0 | -1,613,308.0 |
| Selling and distribution expenses | -10,698.0 | -6,583.0 | -13,851.0 | -14,832.0 | -17,430.0 | -25,388.0 | -21,427.0 | -24,740.0 | -22,166.0 | - | -29,245.9 | -45,964.0 | -88,986.0 |
| Other operating expenses | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 168,286.0 | 55,071.0 | 115,711.0 | 127,537.0 | 117,212.0 | 326,377.0 | 255,995.0 | 445,201.0 | 142,829.0 | - | 378,515.0 | 466,607.0 | 1,144,785.0 |
| Finance cost | -172,909.0 | -267,522.0 | -317,609.0 | 61,305.0 | -256,088.0 | -250,581.0 | -206,527.0 | -171,834.0 | -158,060.0 | - | -321,765.0 | -696,735.0 | -885,030.0 |
| Finance income | 2,294.0 | 2,495.0 | 1,260.0 | 1,132.0 | 208.0 | 178.0 | 549.0 | 27.0 | 128.0 | - | 4,397.0 | 7,180.0 | 960.3 |
| Finance income | -359,236.0 | -18,595.0 | -1,088.0 | 181,786.0 | 85,541.0 | -69,370.0 | 1,918.0 | 86,937.0 | -15,625.0 | - | -630,271.0 | -197,133.0 | 105,026.0 |
| Pre tax profit | -446,364.0 | -315,258.0 | -288,624.0 | 283,416.0 | -142,647.0 | -85,179.0 | -37,603.0 | 274,767.0 | -117,809.0 | - | -912,419.0 | -765,194.0 | 9,335.3 |
| Tax | -63.0 | -105.0 | -86.0 | 133,254.0 | -3,881.0 | -22.0 | -22.0 | 87,126.0 | -286.0 | - | 16,386.0 | 133,000.0 | 83,201.0 |
| Post tax profit | -446,427.0 | -315,363.0 | -288,710.0 | 416,670.0 | -146,528.0 | -85,201.0 | -37,625.0 | 361,893.0 | -118,095.0 | - | -896,033.0 | -632,194.0 | 92,536.3 |
| Other | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Net income before dividends | -446,427.0 | -315,363.0 | -288,710.0 | 416,670.0 | -146,528.0 | -85,201.0 | -37,625.0 | 361,893.0 | -118,095.0 | - | -896,033.0 | -632,194.0 | 92,536.3 |
| Dividends | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Net Income | -446,427.0 | -315,363.0 | -288,710.0 | 416,670.0 | -146,528.0 | -85,201.0 | -37,625.0 | 361,893.0 | -118,095.0 | - | -896,033.0 | -632,194.0 | 92,536.3 |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 76.2 | 75.2 | 71.6 | 76.3 | 74.1 | 77.9 | 78.0 | 80.6 | 78.9 | - | 77.5 | 74.7 | 78.2 |
| EBIT margin | 34.9 | 14.0 | 19.4 | 19.8 | 17.7 | 34.8 | 28.9 | 39.5 | 19.9 | - | 29.4 | 22.1 | 31.7 |
| Net Profit | -92.7 | -79.9 | -48.5 | 64.7 | -22.2 | -9.1 | -4.2 | 32.1 | -16.5 | - | -69.6 | -29.9 | 2.6 |