JSW Infrastructure Limited (NSE:JSWINFRA)
India
· Delayed Price · Currency is INR 294.45
+1.05 (0.36%)
May 13, 2025, 3:30 PM IST
JSW Infrastructure Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 44,761 | 37,629 | 31,947 | 22,731 | 16,036 | Upgrade
|
| Other Revenue | - | 82.8 | 82.6 | 82.52 | 109.96 | Upgrade
|
| Revenue | 44,761 | 37,712 | 32,030 | 22,813 | 16,146 | Upgrade
|
| Revenue Growth (YoY) | 18.69% | 17.74% | 40.40% | 41.30% | 38.81% | Upgrade
|
| Cost of Revenue | 19,841 | 16,434 | 14,365 | 10,078 | 6,860 | Upgrade
|
| Gross Profit | 24,920 | 21,278 | 17,665 | 12,735 | 9,286 | Upgrade
|
| Selling, General & Admin | - | 51.8 | 31 | 11.89 | 4.66 | Upgrade
|
| Other Operating Expenses | 2,298 | 1,397 | 1,239 | 1,498 | 1,067 | Upgrade
|
| Operating Expenses | 7,764 | 5,814 | 5,182 | 5,205 | 3,778 | Upgrade
|
| Operating Income | 17,156 | 15,464 | 12,483 | 7,530 | 5,508 | Upgrade
|
| Interest Expense | -3,401 | -2,439 | -2,360 | -3,284 | -1,918 | Upgrade
|
| Interest & Investment Income | - | 1,900 | 1,200 | 739.49 | 646.33 | Upgrade
|
| Currency Exchange Gain (Loss) | 743.6 | -433 | -3,142 | 0.63 | 5.8 | Upgrade
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| Other Non Operating Income (Expenses) | 3,530 | -101.4 | -177.8 | -738.73 | -360.46 | Upgrade
|
| EBT Excluding Unusual Items | 18,028 | 14,391 | 8,003 | 4,248 | 3,882 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 243.1 | 3.9 | - | 12.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 16.7 | 103.3 | 12.05 | 32.02 | Upgrade
|
| Pretax Income | 18,028 | 14,650 | 8,110 | 4,260 | 3,926 | Upgrade
|
| Income Tax Expense | 2,814 | 3,043 | 614.8 | 955.46 | 1,080 | Upgrade
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| Earnings From Continuing Operations | 15,215 | 11,607 | 7,495 | 3,304 | 2,846 | Upgrade
|
| Minority Interest in Earnings | -184 | -47.8 | -96.8 | -24.91 | 67.6 | Upgrade
|
| Net Income | 15,031 | 11,559 | 7,398 | 3,279 | 2,914 | Upgrade
|
| Net Income to Common | 15,031 | 11,559 | 7,398 | 3,279 | 2,914 | Upgrade
|
| Net Income Growth | 30.03% | 56.24% | 125.60% | 12.55% | 53.02% | Upgrade
|
| Shares Outstanding (Basic) | 2,068 | 1,922 | 1,798 | 1,798 | 1,798 | Upgrade
|
| Shares Outstanding (Diluted) | 2,091 | 1,967 | 1,843 | 1,810 | 1,804 | Upgrade
|
| Shares Change (YoY) | 6.28% | 6.74% | 1.81% | 0.36% | 2902.80% | Upgrade
|
| EPS (Basic) | 7.27 | 6.01 | 4.12 | 1.82 | 1.62 | Upgrade
|
| EPS (Diluted) | 7.19 | 5.88 | 4.01 | 1.81 | 1.62 | Upgrade
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| EPS Growth | 22.28% | 46.63% | 121.55% | 11.73% | -94.89% | Upgrade
|
| Free Cash Flow | 248.7 | 15,545 | 15,179 | 6,672 | -7,324 | Upgrade
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| Free Cash Flow Per Share | 0.12 | 7.90 | 8.24 | 3.69 | -4.06 | Upgrade
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| Dividend Per Share | 0.800 | 0.550 | - | - | - | Upgrade
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| Dividend Growth | 45.45% | - | - | - | - | Upgrade
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| Gross Margin | 55.67% | 56.42% | 55.15% | 55.82% | 57.52% | Upgrade
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| Operating Margin | 38.33% | 41.01% | 38.97% | 33.01% | 34.12% | Upgrade
|
| Profit Margin | 33.58% | 30.65% | 23.10% | 14.37% | 18.05% | Upgrade
|
| Free Cash Flow Margin | 0.56% | 41.22% | 47.39% | 29.24% | -45.36% | Upgrade
|
| EBITDA | 22,622 | 19,579 | 16,189 | 10,985 | 8,098 | Upgrade
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| EBITDA Margin | 50.54% | 51.92% | 50.54% | 48.15% | 50.16% | Upgrade
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| D&A For EBITDA | 5,466 | 4,115 | 3,706 | 3,455 | 2,590 | Upgrade
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| EBIT | 17,156 | 15,464 | 12,483 | 7,530 | 5,508 | Upgrade
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| EBIT Margin | 38.33% | 41.01% | 38.97% | 33.01% | 34.12% | Upgrade
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| Effective Tax Rate | 15.61% | 20.77% | 7.58% | 22.43% | 27.51% | Upgrade
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| Revenue as Reported | 48,291 | 40,323 | 33,729 | 23,787 | 16,783 | Upgrade
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| Advertising Expenses | - | 51.8 | 31 | 11.89 | 4.66 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.