JSW Infrastructure Limited (NSE:JSWINFRA)
India flag India · Delayed Price · Currency is INR
304.05
-0.70 (-0.23%)
Aug 1, 2025, 3:30 PM IST

JSW Infrastructure Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 20212017 - 2021
Period Ending
Jun '25 Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2017 - 2021
Operating Revenue
46,90244,76137,62931,94722,73116,036
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Other Revenue
767682.882.682.52109.96
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46,97844,83737,71232,03022,81316,146
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Revenue Growth (YoY)
20.37%18.89%17.74%40.40%41.30%38.81%
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Cost of Revenue
21,21719,84116,43414,36510,0786,860
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Gross Profit
25,76124,99621,27817,66512,7359,286
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Selling, General & Admin
66.666.651.83111.894.66
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Other Operating Expenses
2,2672,1671,3971,2391,4981,067
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Operating Expenses
7,8887,7005,8145,1825,2053,778
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Operating Income
17,87317,29715,46412,4837,5305,508
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Interest Expense
-3,102-2,930-2,730-2,360-3,284-1,918
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Interest & Investment Income
2,2902,2901,9001,200739.49646.33
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Currency Exchange Gain (Loss)
1,189743.6-433-3,1420.635.8
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Other Non Operating Income (Expenses)
-251.5-210.8189.2-177.8-738.73-360.46
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EBT Excluding Unusual Items
17,99917,19014,3918,0034,2483,882
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Gain (Loss) on Sale of Investments
834.9834.9243.13.9-12.03
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Gain (Loss) on Sale of Assets
3.53.516.7103.312.0532.02
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Pretax Income
18,83818,02814,6508,1104,2603,926
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Income Tax Expense
2,6932,8143,043614.8955.461,080
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Earnings From Continuing Operations
16,14515,21511,6077,4953,3042,846
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Minority Interest in Earnings
-191.8-184-47.8-96.8-24.9167.6
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Net Income
15,95315,03111,5597,3983,2792,914
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Net Income to Common
15,95315,03111,5597,3983,2792,914
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Net Income Growth
41.50%30.03%56.24%125.60%12.55%53.02%
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Shares Outstanding (Basic)
2,0722,0671,9221,7981,7981,798
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Shares Outstanding (Diluted)
2,0922,0911,9671,8431,8101,804
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Shares Change (YoY)
3.28%6.33%6.74%1.81%0.36%2902.80%
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EPS (Basic)
7.707.276.014.121.821.62
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EPS (Diluted)
7.637.195.884.011.811.62
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EPS Growth
36.98%22.28%46.63%121.55%11.73%-94.89%
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Free Cash Flow
-248.715,54515,1796,672-7,324
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Free Cash Flow Per Share
-0.127.908.243.69-4.06
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Dividend Per Share
-0.8000.550---
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Dividend Growth
-45.45%----
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Gross Margin
54.84%55.75%56.42%55.15%55.82%57.52%
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Operating Margin
38.05%38.58%41.01%38.97%33.01%34.12%
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Profit Margin
33.96%33.52%30.65%23.10%14.37%18.05%
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Free Cash Flow Margin
-0.56%41.22%47.39%29.24%-45.36%
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EBITDA
23,29022,45419,57916,18910,9858,098
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EBITDA Margin
49.58%50.08%51.92%50.54%48.15%50.16%
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D&A For EBITDA
5,4175,1574,1153,7063,4552,590
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EBIT
17,87317,29715,46412,4837,5305,508
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EBIT Margin
38.05%38.58%41.01%38.97%33.01%34.12%
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Effective Tax Rate
14.29%15.61%20.77%7.58%22.43%27.51%
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Revenue as Reported
50,39148,29140,32333,72923,78716,783
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Advertising Expenses
-66.651.83111.894.66
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.