JSW Energy Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	189,011	117,454	114,859	103,318	81,672
Other Revenue	9,766	-	-	-	-
Revenue	198,777	117,454	114,859	103,318	81,672
Revenue Growth (YoY)	69.24%	2.26%	11.17%	26.50%	17.98%
Fuel & Purchased Power	55,814	44,560	45,816	55,697	34,940
Operations & Maintenance	-	4,998	3,625	1,950	1,709
Selling, General & Admin	-	716.3	516.7	472	341
Depreciation & Amortization	31,853	16,546	16,334	11,692	11,311
Other Operating Expenses	32,553	14,584	11,025	12,147	8,263
Total Operating Expenses	120,220	81,405	77,318	81,958	56,563
Operating Income	78,557	36,049	37,542	21,360	25,109
Interest Expense	-58,165	-22,011	-19,385	-7,865	-6,468
Interest Income	-	3,844	2,469	2,665	3,967
Net Interest Expense	-58,165	-18,167	-16,915	-5,200	-2,500
Income (Loss) on Equity Investments	117.3	227.5	165.1	192.9	85.4
Currency Exchange Gain (Loss)	-	-71	-57.8	-231.9	2.1
Other Non-Operating Income (Expenses)	-	566.3	-296	554.2	-484.7
EBT Excluding Unusual Items	20,510	18,605	20,438	16,675	22,211
Gain (Loss) on Sale of Investments	-	2,047	800.1	1,139	465.4
Gain (Loss) on Sale of Assets	-	-5.6	0.5	-1.5	-26.3
Asset Writedown	-	-310.9	-	-	-702.7
Other Unusual Items	-651.9	1,803	431	1,616	435.2
Pretax Income	19,858	22,139	21,669	19,428	22,383
Income Tax Expense	-7,766	2,310	4,423	4,627	4,948
Earnings From Continuing Ops.	27,624	19,829	17,247	14,801	17,435
Minority Interest in Earnings	-5,231	-319.9	-19.4	-23.6	-148.6
Net Income	22,393	19,509	17,227	14,778	17,286
Net Income to Common	22,393	19,509	17,227	14,778	17,286
Net Income Growth	14.78%	13.25%	16.58%	-14.51%	117.30%
Shares Outstanding (Basic)	1,747	1,743	1,641	1,641	1,643
Shares Outstanding (Diluted)	1,758	1,745	1,645	1,644	1,646
Shares Change (YoY)	0.70%	6.13%	0.02%	-0.10%	0.07%
EPS (Basic)	12.82	11.19	10.50	9.01	10.52
EPS (Diluted)	12.74	11.18	10.47	8.99	10.50
EPS Growth	13.95%	6.78%	16.46%	-14.38%	116.94%
Free Cash Flow	-14,642	-30,088	-17,991	-32,012	6,580
Free Cash Flow Per Share	-8.33	-17.24	-10.94	-19.47	4.00
Dividend Per Share	-	2.000	2.000	2.000	2.000
Profit Margin	11.27%	16.61%	15.00%	14.30%	21.17%
Free Cash Flow Margin	-7.37%	-25.62%	-15.66%	-30.98%	8.06%
EBITDA	110,410	52,187	53,416	32,902	36,339
EBITDA Margin	55.55%	44.43%	46.51%	31.85%	44.49%
D&A For EBITDA	31,853	16,137	15,874	11,542	11,230
EBIT	78,557	36,049	37,542	21,360	25,109
EBIT Margin	39.52%	30.69%	32.68%	20.67%	30.74%
Effective Tax Rate	-	10.44%	20.41%	23.82%	22.11%
Revenue as Reported	198,777	126,395	119,413	108,671	87,358

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