SJVN Limited (BOM:533206)
103.39
-0.33 (-0.32%)
At close: Jun 9, 2025
SJVN Limited 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 | 30,720 | 25,794 | 29,384 | 24,170 | 24,854 | Upgrade
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Revenue | 30,720 | 25,794 | 29,384 | 24,170 | 24,854 | Upgrade
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Revenue Growth (YoY) | 19.10% | -12.22% | 21.57% | -2.75% | -8.04% | Upgrade
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Operations & Maintenance | - | 620 | 511.1 | 404 | 440 | Upgrade
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Selling, General & Admin | - | 196.3 | 188.3 | 95.9 | 66.6 | Upgrade
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Depreciation & Amortization | 6,762 | 5,571 | 3,964 | 4,043 | 3,933 | Upgrade
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Other Operating Expenses | 8,509 | 6,550 | 5,945 | 5,721 | 5,682 | Upgrade
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Total Operating Expenses | 15,271 | 12,938 | 10,609 | 10,264 | 10,121 | Upgrade
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Operating Income | 15,449 | 12,856 | 18,775 | 13,906 | 14,733 | Upgrade
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Interest Expense | -7,434 | -4,229 | -1,690 | -1,048 | -452.3 | Upgrade
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Interest Income | - | 2,324 | 1,725 | 1,298 | 1,418 | Upgrade
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Net Interest Expense | -7,434 | -1,906 | 34.8 | 250.2 | 965.5 | Upgrade
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Income (Loss) on Equity Investments | 57 | 41.9 | 42.5 | 44.9 | 39.4 | Upgrade
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Currency Exchange Gain (Loss) | - | -165 | -2,160 | -738.6 | 4 | Upgrade
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Other Non-Operating Income (Expenses) | 3,045 | 130.3 | 256.2 | 647.7 | 6,245 | Upgrade
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EBT Excluding Unusual Items | 11,117 | 10,958 | 16,948 | 14,110 | 21,987 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 1,143 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | 330.5 | -76.2 | -32.8 | -225.6 | Upgrade
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Asset Writedown | - | - | - | -232.6 | - | Upgrade
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Insurance Settlements | - | 5.1 | - | 33.6 | 24.9 | Upgrade
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Legal Settlements | - | - | - | - | -2,417 | Upgrade
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Other Unusual Items | -128.1 | 442 | -741.4 | -718.4 | 1,909 | Upgrade
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Pretax Income | 10,989 | 11,735 | 17,274 | 13,160 | 21,278 | Upgrade
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Income Tax Expense | 2,809 | 2,621 | 3,681 | 3,262 | 4,821 | Upgrade
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Earnings From Continuing Ops. | 8,180 | 9,114 | 13,593 | 9,898 | 16,457 | Upgrade
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Minority Interest in Earnings | 16.4 | - | - | - | - | Upgrade
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Net Income | 8,197 | 9,114 | 13,593 | 9,898 | 16,457 | Upgrade
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Net Income to Common | 8,197 | 9,114 | 13,593 | 9,898 | 16,457 | Upgrade
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Net Income Growth | -10.07% | -32.95% | 37.33% | -39.86% | 5.04% | Upgrade
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Shares Outstanding (Basic) | 3,941 | 3,930 | 3,930 | 3,930 | 3,930 | Upgrade
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Shares Outstanding (Diluted) | 3,941 | 3,930 | 3,930 | 3,930 | 3,930 | Upgrade
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Shares Change (YoY) | 0.28% | - | - | - | - | Upgrade
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EPS (Basic) | 2.08 | 2.32 | 3.46 | 2.52 | 4.19 | Upgrade
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EPS (Diluted) | 2.08 | 2.32 | 3.46 | 2.52 | 4.19 | Upgrade
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EPS Growth | -10.32% | -32.95% | 37.33% | -39.86% | 5.04% | Upgrade
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Free Cash Flow | -41,858 | -43,402 | -52,374 | -22,901 | -830.7 | Upgrade
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Free Cash Flow Per Share | -10.62 | -11.04 | -13.33 | -5.83 | -0.21 | Upgrade
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Dividend Per Share | 1.460 | 1.800 | 1.770 | 1.700 | 2.200 | Upgrade
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Dividend Growth | -18.89% | 1.70% | 4.12% | -22.73% | - | Upgrade
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Profit Margin | 26.68% | 35.34% | 46.26% | 40.95% | 66.22% | Upgrade
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Free Cash Flow Margin | -136.26% | -168.26% | -178.24% | -94.75% | -3.34% | Upgrade
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EBITDA | 22,211 | 18,428 | 22,739 | 17,949 | 18,666 | Upgrade
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EBITDA Margin | 72.30% | 71.44% | 77.39% | 74.26% | 75.10% | Upgrade
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D&A For EBITDA | 6,762 | 5,571 | 3,964 | 4,043 | 3,933 | Upgrade
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EBIT | 15,449 | 12,856 | 18,775 | 13,906 | 14,733 | Upgrade
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EBIT Margin | 50.29% | 49.84% | 63.90% | 57.53% | 59.28% | Upgrade
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Effective Tax Rate | 25.56% | 22.33% | 21.31% | 24.79% | 22.66% | Upgrade
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Revenue as Reported | 33,765 | 28,770 | 32,825 | 26,348 | 32,228 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.