JSW Infrastructure Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 364.64 | 280.56 | 278.54 |
| Operating Expense | 89.33 | 82.39 | 92.56 |
| Net Profit | 116.19 | 97.34 | 104.70 |
| Net Profit Margin | 31.86 | 34.69 | 37.59 |
| Earning Per Share | 0.57 | 0.47 | 0.50 |
| EBIDTA | 210.32 | 180.91 | 165.88 |
| Effective Tax Rate | 9.41 | 13.14 | -1.83 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 364.64 |
| Operating Expense | 89.33 |
| Net Profit | 116.19 |
| Net Profit Margin | 31.86 |
| Earning Per Share | 0.57 |
| EBIDTA | 210.32 |
| Effective Tax Rate | 9.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 534.38 | 531.58 | 473.03 |
| Operating Expenses Annual | 329.91 | 313.74 | 270.04 |
| Operating Profit Annual | 620.93 | 514.54 | 320.15 |
| Interest Annual | 252.16 | 460.48 | 145.35 |
| Depreciation | 1.34 | 1.12 | 1.51 |
| Net Profit Annual | 287.21 | 67.07 | 140.54 |
| Tax Annual | 79.84 | -14.37 | 32.60 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 534.38 |
| Operating Expenses Annual | 329.91 |
| Operating Profit Annual | 620.93 |
| Interest Annual | 252.16 |
| Depreciation | 1.34 |
| Net Profit Annual | 287.21 |
| Tax Annual | 79.84 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 129.57 | 229.30 | 13.16 |
| Cash Flow from Operations | 249.51 | 161.99 | 169.59 |
| Cash Flow from Investing | -2,645.99 | 90.47 | -2,492.62 |
| Cash Flow from Financing | 2,558.32 | -352.19 | 2,539.17 |
| Cash Flow at the End | 291.41 | 129.57 | 229.30 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 129.57 |
| Cash Flow from Operations | 249.51 |
| Cash Flow from Investing | -2,645.99 |
| Cash Flow from Financing | 2,558.32 |
| Cash Flow at the End | 291.41 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 116.20 | 96.79 | 67.68 |
| PBIT Margin (%) | 115.87 | 96.54 | 67.33 |
| PBT Margin (%) | 115.41 | 96.33 | 66.87 |
| Net PROFIT Margin (%) | 53.75 | 12.62 | 29.71 |
| Return On Networth / Equity (%) | 8.98 | 4.48 | 10.84 |
| Return On Networth /Employed (%) | 9.39 | 10.65 | 9.77 |
| Return On Assets (%) | 4.30 | 1.39 | 4.46 |
| Total Debt / Equity (X) | 1.03 | 2.14 | 1.42 |
| Asset Turnover Ratio (%) | 0.08 | 0.11 | 0.15 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 116.20 |
| PBIT Margin (%) | 115.87 |
| PBT Margin (%) | 115.41 |
| Net PROFIT Margin (%) | 53.75 |
| Return On Networth / Equity (%) | 8.98 |
| Return On Networth /Employed (%) | 9.39 |
| Return On Assets (%) | 4.30 |
| Total Debt / Equity (X) | 1.03 |
| Asset Turnover Ratio (%) | 0.08 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 101.72 | 101.43 | 97.87 |
| Total Current Assets Annual | 2,328.29 | 735.35 | 676.33 |
| Non Current Assets Annual | 5,999.69 | 4,316.96 | 4,131.73 |
| Total Shareholders Funds Annual | 4,796.74 | 1,602.76 | 1,392.49 |
| Total Assets Annual | 8,327.98 | 5,052.31 | 4,808.06 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 101.72 |
| Total Current Assets Annual | 2,328.29 |
| Non Current Assets Annual | 5,999.69 |
| Total Shareholders Funds Annual | 4,796.74 |
| Total Assets Annual | 8,327.98 |
EPS (INR)
Expected
1.79
Reported
1.80
Surprise
0.56%
Jun 2024
EPS beaten by 0.56%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.62%
