Revenue and Profitability Trends
Examining the consolidated annual results, Jetking Infotrai's net sales have shown a general upward trajectory from ₹8.06 crores in March 2021 to ₹21.78 crores in March 2025. This growth reflects a significant rebound from a dip in 2021, with sales nearly tripling over four years. The total operating income mirrors this trend, as other operating income remained negligible throughout the period.
Operating profit excluding other income was negative for most years, indicating operational challenges. However, the inclusion of other income, which rose to ₹6.38 crores in March 2025, turned the operating profit positive at ₹6.45 crores, a marked improvement from losses recorded in previous years. This shift contributed to a profit before tax of ₹3.85 crores in the latest year, reversing the negative figures seen in 2024 and earlier.
Profit after tax followed a similar pattern, with a positive ₹3.43 crores in March 2025 compared to a loss of ₹3.09 crores the previous year. Earnings per share also reflected this recovery, rising to ₹5.35 from a negative ₹5.58 in 2024. The profit after tax margin improved substantially to 14.51% in 2025, underscoring enhanced profitability.
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Cost Structure and Margins
Jetking Infotrai's cost structure reveals that employee costs have consistently been the largest expense, rising from ₹6.55 crores in 2021 to ₹11.30 crores in 2025. Other expenses also increased, reaching ₹10.28 crores in the latest year. Notably, purchase of finished goods and selling expenses have diminished over time, indicating a possible shift in operational focus or cost optimisation.
The operating profit margin excluding other income was marginally positive at 0.32% in 2025, a significant turnaround from a steep negative margin of -14.22% in 2024. Gross profit margin also improved to 28.74% in 2025, reflecting better cost management and revenue quality.
Balance Sheet and Asset Growth
On the balance sheet front, Jetking Infotrai's total assets increased steadily from ₹42.15 crores in 2021 to ₹51.37 crores in 2025. The net block of fixed assets expanded notably, more than tripling from ₹8.93 crores in 2021 to ₹30.94 crores in 2025, signalling capital investments and asset base strengthening.
Shareholders' funds rose from ₹37.55 crores in 2021 to ₹41.97 crores in 2025, supported by accumulated reserves. The company introduced long-term borrowings in 2025, albeit modest at ₹0.48 crores, while short-term borrowings remained minimal. Total liabilities increased in line with asset growth but remained well managed relative to equity.
Cash Flow and Liquidity
Cash flow analysis shows fluctuations, with operating cash flows turning neutral in recent years after negative outflows in 2020 and 2022. Investing activities saw outflows in 2024 but were balanced by inflows in 2023, reflecting active asset management. Financing activities remained largely inactive, indicating reliance on internal accruals and limited external funding.
Closing cash and cash equivalents stood at ₹1.00 crore in March 2025, down from ₹7.00 crores in 2023, suggesting tighter liquidity but still positive cash reserves. The book value per share increased steadily, reaching ₹71.05 in 2025, highlighting value accretion for shareholders.
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Summary of Historical Performance
Overall, Jetking Infotrai has demonstrated a recovery from operational losses and negative profitability in the early 2020s to a positive earnings position by 2025. Revenue growth has been robust, nearly tripling since 2021, while profitability margins have improved significantly. The company has strengthened its asset base through capital investments and maintained a stable equity position with limited debt.
Despite some volatility in cash flows and operating margins, the firm’s financial health appears to be on an upward trajectory. Investors may note the improved earnings per share and book value per share as indicators of enhanced shareholder value. However, the relatively thin operating profit margin excluding other income suggests that operational efficiency remains an area for continued focus.
In conclusion, Jetking Infotrai’s historical performance reflects a company navigating challenges with a gradual return to profitability and asset growth, positioning itself for potential future stability and expansion.
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