SJVN Limited (NSE:SJVN)
India · Delayed Price · Currency is INR 73.03
-1.03 (-1.39%)
At close: Feb 27, 2026
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 |
| 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 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.