JSW Infrastructure Limited (NSE: JSWINFRA)

JSW Infrastructure Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Operating Revenue	38,946	37,629	31,947	22,731	16,036	11,431
Other Revenue	82.8	82.8	82.6	82.52	109.96	200.11
Revenue	39,028	37,712	32,030	22,813	16,146	11,632
Revenue Growth (YoY)	19.67%	17.74%	40.40%	41.30%	38.81%	6.06%
Cost of Revenue	17,012	16,434	14,365	10,078	6,860	4,201
Gross Profit	22,017	21,278	17,665	12,735	9,286	7,430
Selling, General & Admin	51.8	51.8	31	11.89	4.66	12.17
Other Operating Expenses	1,503	1,397	1,239	1,498	1,067	1,016
Operating Expenses	6,318	5,814	5,182	5,205	3,778	3,047
Operating Income	15,699	15,464	12,483	7,530	5,508	4,384
Interest Expense	-2,465	-2,439	-2,360	-3,284	-1,918	-1,750
Interest & Investment Income	1,900	1,900	1,200	739.49	646.33	457.22
Currency Exchange Gain (Loss)	-1,388	-433	-3,142	0.63	5.8	0.11
Other Non Operating Income (Expenses)	436.4	-101.4	-177.8	-738.73	-360.46	-875.27
EBT Excluding Unusual Items	14,182	14,391	8,003	4,248	3,882	2,216
Gain (Loss) on Sale of Investments	243.1	243.1	3.9	-	12.03	123.23
Gain (Loss) on Sale of Assets	16.7	16.7	103.3	12.05	32.02	1.91
Pretax Income	14,442	14,650	8,110	4,260	3,926	2,341
Income Tax Expense	3,091	3,043	614.8	955.46	1,080	375.72
Earnings From Continuing Operations	11,350	11,607	7,495	3,304	2,846	1,965
Minority Interest in Earnings	-75.8	-47.8	-96.8	-24.91	67.6	-61.06
Net Income	11,275	11,559	7,398	3,279	2,914	1,904
Net Income to Common	11,275	11,559	7,398	3,279	2,914	1,904
Net Income Growth	29.46%	56.24%	125.60%	12.55%	53.02%	-28.61%
Shares Outstanding (Basic)	1,986	1,922	1,798	1,798	1,798	60
Shares Outstanding (Diluted)	2,025	1,967	1,843	1,810	1,804	60
Shares Change (YoY)	9.23%	6.74%	1.81%	0.36%	2902.80%	-1.20%
EPS (Basic)	5.68	6.01	4.12	1.82	1.62	31.77
EPS (Diluted)	5.57	5.88	4.01	1.81	1.62	31.70
EPS Growth	18.72%	46.63%	121.55%	11.73%	-94.89%	-27.74%
Free Cash Flow	-	15,545	15,179	6,672	-7,324	-4,005
Free Cash Flow Per Share	-	7.90	8.24	3.69	-4.06	-66.69
Dividend Per Share	0.550	0.550	-	-	-	-
Gross Margin	56.41%	56.42%	55.15%	55.82%	57.51%	63.88%
Operating Margin	40.22%	41.01%	38.97%	33.01%	34.12%	37.69%
Profit Margin	28.89%	30.65%	23.10%	14.38%	18.05%	16.37%
Free Cash Flow Margin	-	41.22%	47.39%	29.24%	-45.36%	-34.43%
EBITDA	19,952	19,579	16,189	10,985	8,098	6,315
EBITDA Margin	51.12%	51.92%	50.54%	48.15%	50.16%	54.29%
D&A For EBITDA	4,253	4,115	3,706	3,455	2,590	1,931
EBIT	15,699	15,464	12,483	7,530	5,508	4,384
EBIT Margin	40.22%	41.01%	38.97%	33.01%	34.12%	37.69%
Effective Tax Rate	21.41%	20.77%	7.58%	22.43%	27.51%	16.05%
Revenue as Reported	42,178	40,323	33,729	23,787	16,783	12,374
Advertising Expenses	-	51.8	31	11.89	4.66	12.17

Source: S&P Capital IQ. Standard template. Financial Sources.