SJVN Limited (BOM:533206)
74.05
-1.38 (-1.83%)
At close: Dec 5, 2025
SJVN Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 31,252 | 30,720 | 25,794 | 29,384 | 24,170 | 24,854 | Upgrade
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| Revenue | 31,252 | 30,720 | 25,794 | 29,384 | 24,170 | 24,854 | Upgrade
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| Revenue Growth (YoY) | 6.93% | 19.10% | -12.22% | 21.57% | -2.75% | -8.04% | Upgrade
|
| Operations & Maintenance | 1,236 | 1,236 | 1,096 | 511.1 | 404 | 440 | Upgrade
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| Selling, General & Admin | 155.2 | 155.2 | 196.3 | 188.3 | 95.9 | 66.6 | Upgrade
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| Depreciation & Amortization | 7,439 | 6,762 | 5,571 | 3,964 | 4,043 | 3,933 | Upgrade
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| Other Operating Expenses | 6,703 | 7,094 | 6,074 | 5,945 | 5,721 | 5,682 | Upgrade
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| Total Operating Expenses | 15,533 | 15,247 | 12,938 | 10,609 | 10,264 | 10,121 | Upgrade
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| Operating Income | 15,719 | 15,473 | 12,856 | 18,775 | 13,906 | 14,733 | Upgrade
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| Interest Expense | -8,965 | -7,204 | -4,647 | -3,849 | -1,048 | -452.3 | Upgrade
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| Interest Income | 2,358 | 2,358 | 2,324 | 1,725 | 1,298 | 1,418 | Upgrade
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| Net Interest Expense | -6,607 | -4,846 | -2,323 | -2,124 | 250.2 | 965.5 | Upgrade
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| Income (Loss) on Equity Investments | -34.5 | 57 | 41.9 | 42.5 | 44.9 | 39.4 | Upgrade
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| Currency Exchange Gain (Loss) | 3.1 | 3.1 | 3.1 | -1.6 | -738.6 | 4 | Upgrade
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| Other Non-Operating Income (Expenses) | -250.3 | 452.2 | 130.3 | 256.2 | 647.7 | 6,245 | Upgrade
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| EBT Excluding Unusual Items | 8,830 | 11,139 | 10,708 | 16,948 | 14,110 | 21,987 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 1,143 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -22.1 | -22.1 | 330.5 | -76.2 | -32.8 | -225.6 | Upgrade
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| Asset Writedown | - | - | - | - | -232.6 | - | Upgrade
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| Insurance Settlements | - | - | 5.1 | - | 33.6 | 24.9 | Upgrade
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| Legal Settlements | - | - | - | - | - | -2,417 | Upgrade
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| Other Unusual Items | 37.7 | -128.1 | 691.4 | -741.4 | -718.4 | 1,909 | Upgrade
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| Pretax Income | 8,846 | 10,989 | 11,735 | 17,274 | 13,160 | 21,278 | Upgrade
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| Income Tax Expense | 3,282 | 2,809 | 2,621 | 3,681 | 3,262 | 4,821 | Upgrade
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| Earnings From Continuing Ops. | 5,564 | 8,180 | 9,114 | 13,593 | 9,898 | 16,457 | Upgrade
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| Minority Interest in Earnings | 7 | 16.4 | - | - | - | - | Upgrade
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| Net Income | 5,571 | 8,197 | 9,114 | 13,593 | 9,898 | 16,457 | Upgrade
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| Net Income to Common | 5,571 | 8,197 | 9,114 | 13,593 | 9,898 | 16,457 | Upgrade
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| Net Income Growth | -44.19% | -10.07% | -32.95% | 37.33% | -39.86% | 5.04% | Upgrade
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| Shares Outstanding (Basic) | 3,933 | 3,930 | 3,930 | 3,930 | 3,930 | 3,930 | Upgrade
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| Shares Outstanding (Diluted) | 3,933 | 3,930 | 3,930 | 3,930 | 3,930 | 3,930 | Upgrade
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| Shares Change (YoY) | 0.06% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 1.42 | 2.09 | 2.32 | 3.46 | 2.52 | 4.19 | Upgrade
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| EPS (Diluted) | 1.42 | 2.09 | 2.32 | 3.46 | 2.52 | 4.19 | Upgrade
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| EPS Growth | -44.23% | -10.07% | -32.95% | 37.33% | -39.86% | 5.04% | Upgrade
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| Free Cash Flow | -39,282 | -41,858 | -43,402 | -52,374 | -22,901 | -830.7 | Upgrade
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| Free Cash Flow Per Share | -9.99 | -10.65 | -11.04 | -13.33 | -5.83 | -0.21 | Upgrade
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| Dividend Per Share | 0.310 | 1.460 | 1.800 | 1.770 | 1.700 | 2.200 | Upgrade
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| Dividend Growth | -82.78% | -18.89% | 1.70% | 4.12% | -22.73% | - | Upgrade
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| Profit Margin | 17.83% | 26.68% | 35.34% | 46.26% | 40.95% | 66.22% | Upgrade
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| Free Cash Flow Margin | -125.69% | -136.26% | -168.26% | -178.24% | -94.75% | -3.34% | Upgrade
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| EBITDA | 21,565 | 20,642 | 16,794 | 22,739 | 17,949 | 18,666 | Upgrade
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| EBITDA Margin | 69.00% | 67.19% | 65.11% | 77.39% | 74.26% | 75.10% | Upgrade
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| D&A For EBITDA | 5,846 | 5,169 | 3,937 | 3,964 | 4,043 | 3,933 | Upgrade
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| EBIT | 15,719 | 15,473 | 12,856 | 18,775 | 13,906 | 14,733 | Upgrade
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| EBIT Margin | 50.30% | 50.37% | 49.84% | 63.90% | 57.53% | 59.28% | Upgrade
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| Effective Tax Rate | 37.10% | 25.56% | 22.33% | 21.31% | 24.79% | 22.66% | Upgrade
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| Revenue as Reported | 33,595 | 33,765 | 28,770 | 32,825 | 26,348 | 32,228 | Upgrade
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Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.