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
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	35,362	30,720	25,794	29,384	24,170	24,854
Revenue	35,362	30,720	25,794	29,384	24,170	24,854
Revenue Growth (YoY)	15.92%	19.10%	-12.22%	21.57%	-2.75%	-8.04%
Operations & Maintenance	1,236	1,236	1,096	511.1	404	440
Selling, General & Admin	155.2	155.2	196.3	188.3	95.9	66.6
Depreciation & Amortization	8,226	6,762	5,571	3,964	4,043	3,933
Other Operating Expenses	6,397	7,094	6,074	5,945	5,721	5,682
Total Operating Expenses	16,756	15,247	12,938	10,609	10,264	10,121
Operating Income	18,606	15,473	12,856	18,775	13,906	14,733
Interest Expense	-9,121	-7,204	-4,647	-3,849	-1,048	-452.3
Interest Income	2,358	2,358	2,324	1,725	1,298	1,418
Net Interest Expense	-6,764	-4,846	-2,323	-2,124	250.2	965.5
Income (Loss) on Equity Investments	-28.1	57	41.9	42.5	44.9	39.4
Currency Exchange Gain (Loss)	3.1	3.1	3.1	-1.6	-738.6	4
Other Non-Operating Income (Expenses)	-723	452.2	130.3	256.2	647.7	6,245
EBT Excluding Unusual Items	11,094	11,139	10,708	16,948	14,110	21,987
Gain (Loss) on Sale of Investments	-	-	-	1,143	-	-
Gain (Loss) on Sale of Assets	-22.1	-22.1	330.5	-76.2	-32.8	-225.6
Asset Writedown	-	-	-	-	-232.6	-
Insurance Settlements	-	-	5.1	-	33.6	24.9
Legal Settlements	-	-	-	-	-	-2,417
Other Unusual Items	-547.1	-128.1	691.4	-741.4	-718.4	1,909
Pretax Income	10,525	10,989	11,735	17,274	13,160	21,278
Income Tax Expense	4,205	2,809	2,621	3,681	3,262	4,821
Earnings From Continuing Ops.	6,320	8,180	9,114	13,593	9,898	16,457
Minority Interest in Earnings	4.9	16.4	-	-	-	-
Net Income	6,325	8,197	9,114	13,593	9,898	16,457
Net Income to Common	6,325	8,197	9,114	13,593	9,898	16,457
Net Income Growth	-37.28%	-10.07%	-32.95%	37.33%	-39.86%	5.04%
Shares Outstanding (Basic)	3,935	3,930	3,930	3,930	3,930	3,930
Shares Outstanding (Diluted)	3,935	3,930	3,930	3,930	3,930	3,930
Shares Change (YoY)	0.27%	-	-	-	-	-
EPS (Basic)	1.61	2.09	2.32	3.46	2.52	4.19
EPS (Diluted)	1.61	2.09	2.32	3.46	2.52	4.19
EPS Growth	-37.44%	-10.07%	-32.95%	37.33%	-39.86%	5.04%
Free Cash Flow	-	-41,858	-43,402	-52,374	-22,901	-830.7
Free Cash Flow Per Share	-	-10.65	-11.04	-13.33	-5.83	-0.21
Dividend Per Share	1.460	1.460	1.800	1.770	1.700	2.200
Dividend Growth	-18.89%	-18.89%	1.70%	4.12%	-22.73%	-
Profit Margin	17.89%	26.68%	35.34%	46.26%	40.95%	66.22%
Free Cash Flow Margin	-	-136.26%	-168.26%	-178.24%	-94.75%	-3.34%
EBITDA	24,699	20,642	16,794	22,739	17,949	18,666
EBITDA Margin	69.85%	67.19%	65.11%	77.39%	74.26%	75.10%
D&A For EBITDA	6,093	5,169	3,937	3,964	4,043	3,933
EBIT	18,606	15,473	12,856	18,775	13,906	14,733
EBIT Margin	52.62%	50.37%	49.84%	63.90%	57.53%	59.28%
Effective Tax Rate	39.95%	25.56%	22.33%	21.31%	24.79%	22.66%
Revenue as Reported	37,232	33,765	28,770	32,825	26,348	32,228

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.