Jetking Infotrain Ltd
NSE: BSE: 517063
₹129.70
(-3.75%)
Wed, 04 Mar 2026, 06:00 am
Market Cap766.2M
PE Ratio377.25
Dividend0
Jetking Infotrain Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 612.58M | 856.00M | 369.12M | 461.80M | 445.79M | 388.75M | 332.68M | 325.38M | 284.85M | 256.23M | 245.32M | 235.59M | 209.19M | 214.24M | 186.81M | 80.57M | 126.25M | 188.54M | 189.15M | 217.79M |
| Gross profit | 568.34M | 786.29M | 245.81M | 314.44M | 271.40M | 220.75M | 170.68M | 140.87M | 132.25M | 105.22M | 105.91M | 97.59M | 78.74M | 66.90M | 40.88M | -8.89M | 40.84M | 58.85M | 47.86M | 77.61M |
| Operating expenses (excl. COGS) | -529.04M | -716.47M | -124.36M | -130.60M | -146.77M | -141.42M | -133.07M | -130.84M | -121.61M | -109.69M | -104.25M | -123.55M | -116.10M | -103.93M | -109.42M | -57.92M | -72.86M | -92.73M | -93.82M | -97.95M |
| Selling/general/admin expenses, total | -527.55M | -715.83M | -121.39M | -128.42M | -146.50M | -140.74M | -133.53M | -130.40M | -122.49M | -107.08M | -108.46M | -119.07M | -111.22M | -102.89M | -107.24M | -51.69M | -69.18M | -87.22M | -86.17M | -92.82M |
| Research & development | 0 | -25.00K | — | — | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -527.55M | -715.81M | -121.39M | -128.42M | -146.50M | -140.74M | -133.53M | -130.40M | -122.49M | -107.08M | -108.46M | -119.07M | -111.22M | -102.89M | -107.24M | -51.69M | -69.18M | -87.22M | -86.17M | -92.82M |
| Other operating expenses, total | -1.49M | -637.42K | -2.97M | -2.17M | -271.07K | -675.91K | 457.02K | -436.72K | 882.22K | -2.62M | 4.21M | -4.48M | -4.88M | -1.04M | -2.18M | -6.23M | -3.68M | -5.51M | -7.66M | -5.13M |
| Operating income | 39.29M | 69.82M | 121.41M | 183.75M | 124.63M | 79.33M | 37.61M | 10.03M | 10.64M | -4.48M | 1.65M | -25.96M | -37.36M | -37.02M | -68.54M | -66.81M | -32.02M | -33.89M | -45.96M | -20.34M |
| Non-operating income, total | 20.44M | 1.02M | 24.21M | 8.33M | 21.49M | 19.84M | -2.02M | 32.41M | 25.68M | 37.78M | 7.35M | 45.04M | 38.24M | 15.18M | -13.71M | 68.95M | 46.72M | 32.40M | 15.05M | 59.56M |
| Interest expense, net of interest capitalized | -508.21K | -636.33K | -1.36M | -1.98M | -1.04M | -65.59K | -6.29M | -471.34K | 0 | -299.63K | -504.27K | -352.00K | -376.00K | -362.00K | -958.00K | -1.09M | -1.76M | -1.82M | -2.09M | -2.04M |
| Interest capitalized | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 21.05M | 10.72M | 29.19M | 15.61M | 22.54M | 19.97M | 4.26M | 32.88M | 11.66M | 9.11M | 7.85M | 34.24M | 35.81M | 18.31M | 15.56M | 28.81M | 34.65M | 31.52M | 16.20M | 19.55M |
| Non-operating interest income | 442.15K | 696.77K | 3.39M | 4.87M | 10.13M | 6.00M | 3.08M | 5.92M | 7.48M | 6.04M | 5.49M | 6.58M | 2.19M | 2.40M | 3.60M | 1.80M | 2.12M | 10.15M | 6.80M | 988.00K |
| Miscellaneous non-operating expense | 20.61M | 10.02M | 25.81M | 10.74M | 12.41M | 13.97M | 1.18M | 26.96M | 4.18M | 3.06M | 2.37M | 27.67M | 33.62M | 15.91M | 11.95M | 27.00M | 32.54M | 21.36M | 9.40M | 18.56M |
| Unusual income/expense | -102.25K | -9.06M | -3.62M | -5.30M | -12.79K | -60.25K | — | — | 14.02M | 28.97M | — | 11.15M | 2.81M | -2.76M | -28.31M | 41.23M | 13.82M | 2.71M | 949.00K | 42.05M |
| Pretax income | 59.74M | 70.85M | 145.62M | 192.09M | 146.12M | 99.17M | 35.59M | 42.44M | 36.33M | 33.30M | 9.00M | 19.09M | 878.00K | -21.84M | -82.25M | 2.13M | 14.70M | -1.48M | -30.91M | 39.22M |
| Taxes | -18.29M | -26.01M | -38.98M | -67.55M | -48.03M | -33.10M | -13.70M | -10.84M | -10.23M | -10.18M | -2.31M | -1.32M | 3.75M | 10.21M | 11.49M | -1.60M | 2.66M | 0 | -19.00K | -4.23M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | -40.00K | -95.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 41.44M | 44.84M | 106.60M | 124.45M | 98.09M | 66.07M | 21.89M | 31.60M | 26.09M | 23.12M | 6.69M | 17.77M | 4.63M | -11.63M | -70.75M | 535.00K | 17.36M | -1.48M | -33.01M | 32.27M |
| Net income | 41.44M | 44.84M | 106.60M | 124.45M | 98.09M | 66.07M | 21.89M | 31.60M | 26.09M | 23.12M | 6.69M | 17.77M | 4.63M | -11.63M | -70.75M | 535.00K | 17.36M | -1.48M | -33.01M | 32.27M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 41.44M | 44.84M | 106.60M | 124.45M | 98.09M | 66.07M | 21.89M | 31.60M | 26.09M | 23.12M | 6.69M | 17.77M | 4.63M | -11.63M | -70.75M | 535.00K | 17.36M | -1.48M | -33.01M | 32.27M |
| Basic earnings per share (Basic EPS) | 7.04 | 7.61 | 18.1 | 21.13 | 16.66 | 11.22 | 3.72 | 5.37 | 4.43 | 3.93 | 1.14 | 3.02 | 0.79 | -1.97 | -11.98 | 0.09 | 2.94 | -0.25 | -5.59 | 5.46 |
| Diluted earnings per share (Diluted EPS) | 7.04 | 7.61 | 18.1 | 21.13 | 16.66 | 11.22 | 3.72 | 5.37 | 4.43 | 3.93 | 1.14 | 3.02 | 0.79 | -1.97 | -11.98 | 0.09 | 2.94 | -0.25 | -5.59 | 5.46 |
| EBITDA | 45.32M | 77.13M | 145.28M | 201.35M | 145.02M | 98.87M | 54.87M | 25.65M | 28.13M | 19.99M | 26.26M | -3.89M | -18.09M | -16.65M | -43.97M | -46.62M | -13.80M | -15.99M | -24.79M | 2.30M |
| EBIT | 39.29M | 69.82M | 121.45M | 183.85M | 124.63M | 79.33M | 37.61M | 10.03M | 10.64M | -4.48M | 1.65M | -25.96M | -37.36M | -37.02M | -68.54M | -66.81M | -32.02M | -33.89M | -45.96M | -20.34M |
| Total operating expenses | -573.29M | -786.17M | -247.72M | -278.05M | -321.17M | -309.42M | -295.07M | -315.35M | -274.21M | -260.70M | -243.67M | -261.54M | -246.55M | -251.27M | -255.35M | -147.39M | -158.27M | -222.43M | -235.11M | -238.12M |
| Prepaid expenses | 26.45M | 42.41M | 102.23M | 157.91M | 203.71M | 134.60M | — | — | — | — | — | 1.26M | 1.31M | 1.69M | 2.54M | 890.00K | 873.00K | 1.72M | 1.92M | 8.80M |
| Deferred income, current | — | — | — | — | — | — | — | — | 19.61M | 13.88M | 12.98M | 10.25M | 13.05M | 10.29M | 7.98M | 3.50M | 4.42M | 10.05M | 11.23M | 10.35M |
| Capital and operating lease obligations | — | 358.47K | 207.22K | 117.83K | 17.80K | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.05M | 2.88M | 5.06M | 11.95M | 11.07M | 11.07M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 10.29M | 13.80M | 8.38M | 10.17M | 10.71M | 10.92M | 14.94M | 18.27M | 21.39M | 22.89M | 24.19M | 29.07M | 23.88M | 29.84M | 30.78M | 2.48M | — | — | 10.39M | 10.79M |
| Deferred income, non-current | 0 | 0 | 0 | 0 | — | — | 0 | 0 | 2.56M | 7.84M | 6.41M | 5.39M | 8.97M | 1.93M | 1.85M | 1.76M | 1.57M | 1.33M | 1.15M | 1.00M |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -9.81M | -27.48M | -49.73M | -19.32M | -17.47M | -30.77M | -539.01K | -10.28M | -7.65M | -8.55M | -7.35M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800