JSW Holdings 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
Period Ending	Dec '25 Dec 31, 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
Operating Revenue	60.8	64.37	118.57	97.99	98.04	75.92
Other Revenue	1,697	2,417	1,577	3,970	1,763	852.2
Revenue	1,758	2,481	1,696	4,068	1,861	928.12
Revenue Growth (YoY)	-28.44%	46.31%	-58.31%	118.52%	100.56%	-23.30%
Gross Profit	1,758	2,481	1,696	4,068	1,861	928.12
Selling, General & Admin	130.77	119.28	103.54	37.63	41.58	40.27
Other Operating Expenses	17.19	21.24	17.14	21.37	15.97	9.87
Operating Expenses	148	140.52	120.71	59.04	57.69	50.39
Operating Income	1,610	2,340	1,575	4,009	1,804	877.73
Interest Expense	-	-	-	-	-	-0.68
Earnings From Equity Investments	248.61	211.29	369.11	318.86	170.13	95.1
EBT Excluding Unusual Items	1,858	2,552	1,944	4,327	1,974	972.15
Pretax Income	1,831	2,552	1,944	4,327	1,974	972.15
Income Tax Expense	402.93	593.4	388.42	1,013	457.7	220
Net Income	1,428	1,958	1,556	3,315	1,516	752.15
Net Income to Common	1,428	1,958	1,556	3,315	1,516	752.15
Net Income Growth	-34.90%	25.89%	-53.07%	118.64%	101.58%	-29.34%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	0.00%	-	-	0.05%	0.23%	-
EPS (Basic)	128.69	176.45	140.18	298.72	136.66	67.96
EPS (Diluted)	128.68	176.43	140.15	298.65	136.66	67.96
EPS Growth	-34.90%	25.89%	-53.07%	118.53%	101.10%	-29.34%
Free Cash Flow	-	1,690	1,150	2,984	1,302	672.22
Free Cash Flow Per Share	-	152.28	103.60	268.83	117.39	60.73
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	91.58%	94.34%	92.88%	98.55%	96.90%	94.57%
Profit Margin	81.26%	78.93%	91.74%	81.50%	81.45%	81.04%
Free Cash Flow Margin	-	68.13%	67.81%	73.36%	69.97%	72.43%
EBITDA	1,610	2,340	1,575	4,009	1,804	877.99
EBITDA Margin	91.58%	94.34%	92.88%	98.55%	96.91%	94.60%
D&A For EBITDA	0.04	0.03	0.03	0.05	0.15	0.26
EBIT	1,610	2,340	1,575	4,009	1,804	877.73
EBIT Margin	91.58%	94.34%	92.88%	98.55%	96.90%	94.57%
Effective Tax Rate	22.00%	23.25%	19.98%	23.40%	23.19%	22.63%
Revenue as Reported	1,758	2,481	1,696	4,068	1,861	928.12

Source: S&P Global Market Intelligence. Standard template. Financial Sources.