SJVN Limited (NSE:SJVN)
73.20
-0.27 (-0.37%)
May 22, 2026, 3:30 PM IST
SJVN Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 45,283 | 30,720 | 25,794 | 29,384 | 24,170 |
Other Revenue | 1,945 | - | - | - | - |
| 47,228 | 30,720 | 25,794 | 29,384 | 24,170 | |
Revenue Growth (YoY) | 53.74% | 19.10% | -12.22% | 21.57% | -2.75% |
Fuel & Purchased Power | 2,868 | - | - | - | - |
Operations & Maintenance | - | 1,236 | 1,096 | 511.1 | 404 |
Selling, General & Admin | - | 155.2 | 196.3 | 188.3 | 95.9 |
Depreciation & Amortization | 10,420 | 6,762 | 5,571 | 3,964 | 4,043 |
Other Operating Expenses | 8,919 | 7,094 | 6,074 | 5,945 | 5,721 |
Total Operating Expenses | 22,207 | 15,247 | 12,938 | 10,609 | 10,264 |
Operating Income | 25,021 | 15,473 | 12,856 | 18,775 | 13,906 |
Interest Expense | -12,979 | -7,204 | -4,647 | -3,849 | -1,048 |
Interest Income | - | 2,358 | 2,324 | 1,725 | 1,298 |
Net Interest Expense | -12,979 | -4,846 | -2,323 | -2,124 | 250.2 |
Income (Loss) on Equity Investments | -36.4 | 57 | 41.9 | 42.5 | 44.9 |
Currency Exchange Gain (Loss) | - | 3.1 | 3.1 | -1.6 | -738.6 |
Other Non-Operating Income (Expenses) | - | 452.2 | 130.3 | 256.2 | 647.7 |
EBT Excluding Unusual Items | 12,006 | 11,139 | 10,708 | 16,948 | 14,110 |
Gain (Loss) on Sale of Investments | - | - | - | 1,143 | - |
Gain (Loss) on Sale of Assets | - | -22.1 | 330.5 | -76.2 | -32.8 |
Asset Writedown | - | - | - | - | -232.6 |
Insurance Settlements | - | - | 5.1 | - | 33.6 |
Other Unusual Items | -532.6 | -128.1 | 691.4 | -741.4 | -718.4 |
Pretax Income | 11,474 | 10,989 | 11,735 | 17,274 | 13,160 |
Income Tax Expense | 5,055 | 2,809 | 2,621 | 3,681 | 3,262 |
Earnings From Continuing Ops. | 6,419 | 8,180 | 9,114 | 13,593 | 9,898 |
Minority Interest in Earnings | 2.3 | 16.4 | - | - | - |
Net Income | 6,421 | 8,197 | 9,114 | 13,593 | 9,898 |
Net Income to Common | 6,421 | 8,197 | 9,114 | 13,593 | 9,898 |
Net Income Growth | -21.66% | -10.07% | -32.95% | 37.33% | -39.86% |
Shares Outstanding (Basic) | 3,939 | 3,930 | 3,930 | 3,930 | 3,930 |
Shares Outstanding (Diluted) | 3,939 | 3,930 | 3,930 | 3,930 | 3,930 |
Shares Change (YoY) | 0.24% | - | - | - | - |
EPS (Basic) | 1.63 | 2.09 | 2.32 | 3.46 | 2.52 |
EPS (Diluted) | 1.63 | 2.09 | 2.32 | 3.46 | 2.52 |
EPS Growth | -21.85% | -10.07% | -32.95% | 37.33% | -39.86% |
Free Cash Flow | -38,395 | -41,858 | -43,402 | -52,374 | -22,901 |
Free Cash Flow Per Share | -9.75 | -10.65 | -11.04 | -13.33 | -5.83 |
Dividend Per Share | - | 1.460 | 1.800 | 1.770 | 1.700 |
Dividend Growth | - | -18.89% | 1.70% | 4.12% | -22.73% |
Profit Margin | 13.59% | 26.68% | 35.34% | 46.26% | 40.95% |
Free Cash Flow Margin | -81.30% | -136.26% | -168.26% | -178.24% | -94.75% |
EBITDA | 35,441 | 20,642 | 16,794 | 22,739 | 17,949 |
EBITDA Margin | 75.04% | 67.19% | 65.11% | 77.39% | 74.26% |
D&A For EBITDA | 10,420 | 5,169 | 3,937 | 3,964 | 4,043 |
EBIT | 25,021 | 15,473 | 12,856 | 18,775 | 13,906 |
EBIT Margin | 52.98% | 50.37% | 49.84% | 63.90% | 57.53% |
Effective Tax Rate | 44.06% | 25.56% | 22.33% | 21.31% | 24.79% |
Revenue as Reported | 47,228 | 33,765 | 28,770 | 32,825 | 26,348 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.