JSW Infrastructure Limited (NSE: JSWINFRA)
India
· Delayed Price · Currency is INR
312.30
-0.85 (-0.27%)
Dec 24, 2024, 3:30 PM IST
JSW Infrastructure Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Operating Revenue | 40,476 | 37,629 | 31,947 | 22,731 | 16,036 | 11,431 | Upgrade
|
Other Revenue | 82.8 | 82.8 | 82.6 | 82.52 | 109.96 | 200.11 | Upgrade
|
Revenue | 40,559 | 37,712 | 32,030 | 22,813 | 16,146 | 11,632 | Upgrade
|
Revenue Growth (YoY) | 17.64% | 17.74% | 40.40% | 41.30% | 38.81% | 6.06% | Upgrade
|
Cost of Revenue | 17,669 | 16,434 | 14,365 | 10,078 | 6,860 | 4,201 | Upgrade
|
Gross Profit | 22,890 | 21,278 | 17,665 | 12,735 | 9,286 | 7,430 | Upgrade
|
Selling, General & Admin | 51.8 | 51.8 | 31 | 11.89 | 4.66 | 12.17 | Upgrade
|
Other Operating Expenses | 1,692 | 1,397 | 1,239 | 1,498 | 1,067 | 1,016 | Upgrade
|
Operating Expenses | 6,841 | 5,814 | 5,182 | 5,205 | 3,778 | 3,047 | Upgrade
|
Operating Income | 16,049 | 15,464 | 12,483 | 7,530 | 5,508 | 4,384 | Upgrade
|
Interest Expense | -2,460 | -2,439 | -2,360 | -3,284 | -1,918 | -1,750 | Upgrade
|
Interest & Investment Income | 1,900 | 1,900 | 1,200 | 739.49 | 646.33 | 457.22 | Upgrade
|
Currency Exchange Gain (Loss) | 118.3 | -433 | -3,142 | 0.63 | 5.8 | 0.11 | Upgrade
|
Other Non Operating Income (Expenses) | 833.1 | -101.4 | -177.8 | -738.73 | -360.46 | -875.27 | Upgrade
|
EBT Excluding Unusual Items | 16,440 | 14,391 | 8,003 | 4,248 | 3,882 | 2,216 | Upgrade
|
Gain (Loss) on Sale of Investments | 243.1 | 243.1 | 3.9 | - | 12.03 | 123.23 | Upgrade
|
Gain (Loss) on Sale of Assets | 16.7 | 16.7 | 103.3 | 12.05 | 32.02 | 1.91 | Upgrade
|
Pretax Income | 16,700 | 14,650 | 8,110 | 4,260 | 3,926 | 2,341 | Upgrade
|
Income Tax Expense | 4,171 | 3,043 | 614.8 | 955.46 | 1,080 | 375.72 | Upgrade
|
Earnings From Continuing Operations | 12,529 | 11,607 | 7,495 | 3,304 | 2,846 | 1,965 | Upgrade
|
Minority Interest in Earnings | -83.2 | -47.8 | -96.8 | -24.91 | 67.6 | -61.06 | Upgrade
|
Net Income | 12,446 | 11,559 | 7,398 | 3,279 | 2,914 | 1,904 | Upgrade
|
Net Income to Common | 12,446 | 11,559 | 7,398 | 3,279 | 2,914 | 1,904 | Upgrade
|
Net Income Growth | 25.63% | 56.24% | 125.60% | 12.55% | 53.02% | -28.61% | Upgrade
|
Shares Outstanding (Basic) | 2,051 | 1,922 | 1,798 | 1,798 | 1,798 | 60 | Upgrade
|
Shares Outstanding (Diluted) | 2,080 | 1,967 | 1,843 | 1,810 | 1,804 | 60 | Upgrade
|
Shares Change (YoY) | 11.39% | 6.74% | 1.81% | 0.36% | 2902.80% | -1.20% | Upgrade
|
EPS (Basic) | 6.07 | 6.01 | 4.12 | 1.82 | 1.62 | 31.77 | Upgrade
|
EPS (Diluted) | 5.99 | 5.88 | 4.01 | 1.81 | 1.62 | 31.70 | Upgrade
|
EPS Growth | 12.95% | 46.63% | 121.55% | 11.73% | -94.89% | -27.74% | Upgrade
|
Free Cash Flow | 12,283 | 15,545 | 15,179 | 6,672 | -7,324 | -4,005 | Upgrade
|
Free Cash Flow Per Share | 5.91 | 7.90 | 8.24 | 3.69 | -4.06 | -66.69 | Upgrade
|
Dividend Per Share | - | 0.550 | - | - | - | - | Upgrade
|
Gross Margin | 56.44% | 56.42% | 55.15% | 55.82% | 57.51% | 63.88% | Upgrade
|
Operating Margin | 39.57% | 41.01% | 38.97% | 33.01% | 34.12% | 37.69% | Upgrade
|
Profit Margin | 30.69% | 30.65% | 23.10% | 14.38% | 18.05% | 16.37% | Upgrade
|
Free Cash Flow Margin | 30.29% | 41.22% | 47.39% | 29.24% | -45.36% | -34.43% | Upgrade
|
EBITDA | 20,896 | 19,579 | 16,189 | 10,985 | 8,098 | 6,315 | Upgrade
|
EBITDA Margin | 51.52% | 51.92% | 50.54% | 48.15% | 50.16% | 54.29% | Upgrade
|
D&A For EBITDA | 4,847 | 4,115 | 3,706 | 3,455 | 2,590 | 1,931 | Upgrade
|
EBIT | 16,049 | 15,464 | 12,483 | 7,530 | 5,508 | 4,384 | Upgrade
|
EBIT Margin | 39.57% | 41.01% | 38.97% | 33.01% | 34.12% | 37.69% | Upgrade
|
Effective Tax Rate | 24.97% | 20.77% | 7.58% | 22.43% | 27.51% | 16.05% | Upgrade
|
Revenue as Reported | 44,105 | 40,323 | 33,729 | 23,787 | 16,783 | 12,374 | Upgrade
|
Advertising Expenses | - | 51.8 | 31 | 11.89 | 4.66 | 12.17 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.