JSW Infrastructure Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 260.64 | 278.02 | 364.64 |
| Operating Expense | 90.61 | 75.54 | 89.33 |
| Net Profit | 84.86 | 93 | 116.19 |
| Net Profit Margin | 32.56 | 33.45 | 31.86 |
| Earning Per Share | 0.41 | 0.44 | 0.57 |
| EBIDTA | 178.05 | 237.54 | 210.32 |
| Effective Tax Rate | 9.57 | -1.35 | 9.41 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 260.64 |
| Operating Expense | 90.61 |
| Net Profit | 84.86 |
| Net Profit Margin | 32.56 |
| Earning Per Share | 0.41 |
| EBIDTA | 178.05 |
| Effective Tax Rate | 9.57 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 519.93 | 534.38 | 531.58 |
| Operating Expenses Annual | 337.87 | 329.91 | 313.74 |
| Operating Profit Annual | 845.99 | 620.93 | 514.54 |
| Interest Annual | 347.30 | 252.16 | 460.48 |
| Depreciation | 1.47 | 1.34 | 1.12 |
| Net Profit Annual | 391.39 | 287.21 | 67.07 |
| Tax Annual | 104.65 | 79.84 | -14.37 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 519.93 |
| Operating Expenses Annual | 337.87 |
| Operating Profit Annual | 845.99 |
| Interest Annual | 347.30 |
| Depreciation | 1.47 |
| Net Profit Annual | 391.39 |
| Tax Annual | 104.65 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 291.41 | 129.57 | 229.30 |
| Cash Flow from Operations | 73.88 | 249.51 | 161.99 |
| Cash Flow from Investing | 138.83 | -2,645.99 | 90.47 |
| Cash Flow from Financing | -382.32 | 2,558.32 | -352.19 |
| Cash Flow at the End | 121.80 | 291.41 | 129.57 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 291.41 |
| Cash Flow from Operations | 73.88 |
| Cash Flow from Investing | 138.83 |
| Cash Flow from Financing | -382.32 |
| Cash Flow at the End | 121.80 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 149.87 | 116.20 | 96.79 |
| PBIT Margin (%) | 149.36 | 115.87 | 96.54 |
| PBT Margin (%) | 148.93 | 115.41 | 96.33 |
| Net PROFIT Margin (%) | 75.28 | 53.75 | 12.62 |
| Return On Networth / Equity (%) | 6.93 | 8.98 | 4.48 |
| Return On Networth /Employed (%) | 9.26 | 9.39 | 10.65 |
| Return On Assets (%) | 4.52 | 4.30 | 1.39 |
| Total Debt / Equity (X) | 0.68 | 1.03 | 2.14 |
| Asset Turnover Ratio (%) | 0.06 | 0.08 | 0.11 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 149.87 |
| PBIT Margin (%) | 149.36 |
| PBT Margin (%) | 148.93 |
| Net PROFIT Margin (%) | 75.28 |
| Return On Networth / Equity (%) | 6.93 |
| Return On Networth /Employed (%) | 9.26 |
| Return On Assets (%) | 4.52 |
| Total Debt / Equity (X) | 0.68 |
| Asset Turnover Ratio (%) | 0.06 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 162.38 | 101.72 | 101.43 |
| Total Current Assets Annual | 1,968.27 | 2,328.29 | 735.35 |
| Non Current Assets Annual | 7,225.12 | 5,999.69 | 4,316.96 |
| Total Shareholders Funds Annual | 5,144.53 | 4,796.74 | 1,602.76 |
| Total Assets Annual | 9,193.39 | 8,327.98 | 5,052.31 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 162.38 |
| Total Current Assets Annual | 1,968.27 |
| Non Current Assets Annual | 7,225.12 |
| Total Shareholders Funds Annual | 5,144.53 |
| Total Assets Annual | 9,193.39 |
EPS (INR)
Expected
2.46
Reported
2.46
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.56%
