JSW Energy Limited (BOM:533148)

JSW Energy Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	113,119	114,859	103,318	81,672	69,222	82,727
Revenue Growth (YoY)	-0.77%	11.17%	26.50%	17.98%	-16.32%	-9.47%
Fuel & Purchased Power	44,900	45,816	55,697	34,940	32,830	44,983
Operations & Maintenance	3,625	3,625	1,950	1,709	1,338	1,442
Selling, General & Admin	516.7	516.7	472	341	239.9	323.4
Depreciation & Amortization	15,995	16,334	11,692	11,311	11,669	11,680
Other Operating Expenses	12,170	11,025	12,147	8,263	5,659	6,382
Total Operating Expenses	77,207	77,318	81,958	56,563	51,736	64,810
Operating Income	35,911	37,542	21,360	25,109	17,486	17,917
Interest Expense	-20,121	-19,385	-7,865	-6,468	-8,730	-9,821
Interest Income	2,469	2,469	2,665	3,967	1,196	2,146
Net Interest Expense	-17,652	-16,915	-5,200	-2,500	-7,535	-7,675
Income (Loss) on Equity Investments	242.3	165.1	192.9	85.4	171.5	280.4
Currency Exchange Gain (Loss)	-57.8	-57.8	-231.9	2.1	-0.9	-7.4
Other Non-Operating Income (Expenses)	2,246	-296	554.2	-484.7	305.7	-165.3
EBT Excluding Unusual Items	20,690	20,438	16,675	22,211	10,428	10,350
Gain (Loss) on Sale of Investments	800.1	800.1	1,139	465.4	336	169.4
Gain (Loss) on Sale of Assets	0.5	0.5	-1.5	-26.3	-50.1	28.5
Asset Writedown	-	-	-	-702.7	-38.5	-21.8
Other Unusual Items	431	431	1,616	435.2	310.8	616.3
Pretax Income	21,921	21,669	19,428	22,383	10,986	11,142
Income Tax Expense	2,785	4,423	4,627	4,948	2,759	330.4
Earnings From Continuing Ops.	19,136	17,247	14,801	17,435	8,227	10,812
Minority Interest in Earnings	-194.6	-19.4	-23.6	-148.6	-272	187.4
Net Income	18,942	17,227	14,778	17,286	7,955	10,999
Net Income to Common	18,942	17,227	14,778	17,286	7,955	10,999
Net Income Growth	15.26%	16.58%	-14.51%	117.31%	-27.68%	58.23%
Shares Outstanding (Basic)	1,718	1,641	1,641	1,643	1,642	1,642
Shares Outstanding (Diluted)	1,720	1,645	1,644	1,646	1,645	1,642
Shares Change (YoY)	4.60%	0.02%	-0.10%	0.08%	0.17%	0.08%
EPS (Basic)	11.02	10.50	9.01	10.52	4.84	6.70
EPS (Diluted)	11.01	10.47	8.99	10.50	4.84	6.70
EPS Growth	10.06%	16.46%	-14.38%	116.94%	-27.76%	58.13%
Free Cash Flow	-	-17,991	-32,012	6,580	32,644	19,640
Free Cash Flow Per Share	-	-10.94	-19.47	4.00	19.85	11.96
Dividend Per Share	-	2.000	2.000	2.000	2.000	1.000
Dividend Growth	-	0%	0%	0%	100.00%	0%
Profit Margin	16.75%	15.00%	14.30%	21.17%	11.49%	13.30%
Free Cash Flow Margin	-	-15.66%	-30.98%	8.06%	47.16%	23.74%
EBITDA	51,775	53,416	32,902	36,339	29,099	29,541
EBITDA Margin	45.77%	46.51%	31.85%	44.49%	42.04%	35.71%
D&A For EBITDA	15,864	15,874	11,542	11,230	11,613	11,624
EBIT	35,911	37,542	21,360	25,109	17,486	17,917
EBIT Margin	31.75%	32.68%	20.67%	30.74%	25.26%	21.66%
Effective Tax Rate	12.70%	20.41%	23.82%	22.11%	25.11%	2.97%
Revenue as Reported	120,215	119,413	108,671	87,358	71,597	85,597

Source: S&P Capital IQ. Utility template. Financial Sources.