JSW Energy Limited
NSE:JSWENERGY.NS
561.5 (INR) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 32,376.6 | 28,794.6 | 27,558.7 | 25,427.7 | 32,594.2 | 29,278.5 | 26,699.7 | 22,480.9 | 23,874.8 | 30,262.7 | 24,586.1 | 18,935.4 | 20,874.6 | 17,275.4 | 15,696.2 | 16,088.6 | 19,385.7 | 8,043.5 | 17,934.1 | 19,485.8 | 21,185.5 | 24,121.7 | 19,245.8 | 24,216.9 | 24,307.6 | 23,605.6 | 18,790.1 | 19,932 | 20,490.4 | 22,316.4 | 18,620.8 | 19,043 | 20,470.2 | 24,500.3 | 26,307.1 | 26,491.3 | 25,314.3 | 21,069.9 | 21,897.3 | 23,808.3 | 22,512.8 | 25,583.2 | 20,582.7 | 21,505.6 | 20,246.3 | 24,719.6 | 23,009.9 | 23,652.4 | 20,765.3 | 21,915.4 |
| Cost of Revenue
| 16,591.5 | 15,496.8 | 17,193.3 | 10,679.1 | 10,586 | 18,710 | 16,157.4 | 13,511.5 | 12,018.5 | 17,685.6 | 13,149 | 8,216.7 | 9,189.5 | 8,383.9 | 9,620 | 8,226.8 | 8,441.6 | 5,585.5 | 12,716.7 | 11,317.1 | 9,912.7 | 13,702.8 | 14,857.1 | 14,734.2 | 13,524.6 | 13,980.1 | 11,230.4 | 11,913.4 | 9,544.7 | 11,446 | 10,574 | 10,259.7 | 8,930.6 | 10,838.9 | 12,991.9 | 12,091 | 12,798.9 | 11,062.2 | 13,704.6 | 12,637.8 | 12,419.2 | 14,919.1 | 14,937.3 | 11,878 | 9,915.7 | 13,734.7 | 15,954.1 | 13,478.7 | 13,006.5 | 14,429.9 |
| Gross Profit
| 15,785.1 | 13,297.8 | 10,365.4 | 14,748.6 | 22,008.2 | 10,568.5 | 10,542.3 | 8,969.4 | 11,856.3 | 12,577.1 | 11,437.1 | 10,718.7 | 11,685.1 | 8,891.5 | 6,076.2 | 7,861.8 | 10,944.1 | 2,458 | 5,217.4 | 8,168.7 | 11,272.8 | 10,418.9 | 4,388.7 | 9,482.7 | 10,783 | 9,625.5 | 7,559.7 | 8,018.6 | 10,945.7 | 10,870.4 | 8,046.8 | 8,783.3 | 11,539.6 | 13,661.4 | 13,315.2 | 14,400.3 | 12,515.4 | 10,007.7 | 8,192.7 | 11,170.5 | 10,093.6 | 10,664.1 | 5,645.4 | 9,627.6 | 10,330.6 | 10,984.9 | 7,055.8 | 10,173.7 | 7,758.8 | 7,485.5 |
| Gross Profit Ratio
| 0.488 | 0.462 | 0.376 | 0.58 | 0.675 | 0.361 | 0.395 | 0.399 | 0.497 | 0.416 | 0.465 | 0.566 | 0.56 | 0.515 | 0.387 | 0.489 | 0.565 | 0.306 | 0.291 | 0.419 | 0.532 | 0.432 | 0.228 | 0.392 | 0.444 | 0.408 | 0.402 | 0.402 | 0.534 | 0.487 | 0.432 | 0.461 | 0.564 | 0.558 | 0.506 | 0.544 | 0.494 | 0.475 | 0.374 | 0.469 | 0.448 | 0.417 | 0.274 | 0.448 | 0.51 | 0.444 | 0.307 | 0.43 | 0.374 | 0.342 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 2,742.2 | 0 | 0 | 0 | 2,135.1 | 0 | 0 | 0 | 2,263.7 | 0 | 0 | 0 | 685.2 | 0 | 0 | 0 | 630.2 | 0 | 0 | 0 | 690.7 | 0 | 0 | 0 | 641.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 642.5 | 0 | 0 | 0 | 423.7 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 205.2 | 0 | 0 | 0 | 204.7 | 0 | 0 | 0 | 153.8 | 0 | 0 | 0 | 182.8 | 0 | 0 | 0 | 235.3 | 0 | 0 | 0 | 122.3 | 0 | 0 | 0 | 122.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 570.4 | 0 | 0 | 0 | 642.4 | 0 | 0 | 0 |
| SG&A
| 2,854.5 | 2,874.9 | 2,947.4 | 2,711.7 | 2,340.2 | 2,327.1 | 2,339.8 | 1,876.8 | 2,075.9 | 558.2 | 2,417.5 | 2,126.4 | 1,743.3 | 1,311.2 | 868 | 557.6 | 565.3 | 593.7 | 865.5 | 607.2 | 609.9 | 621.4 | 813 | 619.9 | 616.3 | 608.4 | 763.5 | 545.3 | 539.1 | 559.6 | 664.1 | 512.2 | 539.3 | 527.9 | 596.3 | 486.3 | 449.9 | 404.4 | 438.8 | 357.4 | 356.6 | 358 | 1,881.2 | 334.4 | 347.3 | 346.9 | 1,678.4 | 0 | 0 | 0 |
| Other Expenses
| 0 | 1,632 | 1,234.8 | 1,186.4 | 1,279.4 | 853.7 | 1,357.5 | 1,016.4 | 2,087.9 | 5,242.3 | -2,960 | 908 | 1,499 | 1,319.9 | -1,397.8 | 504 | 609.5 | 185.7 | -1,803.9 | 676.2 | 1,133 | 518.2 | -2,111.6 | 701 | 1,369.8 | 673.1 | 0 | 879.4 | 1,705.4 | 1,025.2 | 732.1 | 505.3 | 516.2 | 416.4 | 341.6 | 264.4 | 897.9 | 691 | -2,024.2 | 376.1 | 1,210 | 418.7 | -1,259.6 | 472.3 | 549.3 | 452.9 | -1,330.1 | 300 | 452.9 | 764 |
| Operating Expenses
| 2,854.5 | 2,874.9 | 2,947.4 | 7,641.3 | 7,291.2 | 2,327.1 | 6,002.5 | 5,671.9 | 5,902.3 | 5,242.3 | 1,168.5 | 5,618.6 | 5,232.3 | 4,790 | 2,259.4 | 4,733.7 | 4,621.6 | 1,499.1 | -2,217.4 | 4,720.6 | 4,867.8 | 5,238.9 | 1,735.4 | 5,028.2 | 5,102.5 | 4,762 | 4,682.7 | 4,572.3 | 4,571 | 4,609.7 | 4,556.8 | 4,652 | 4,383.8 | 4,886.4 | 4,906.5 | 5,138 | 4,772.7 | 3,819.2 | 914.2 | 3,400.1 | 3,631 | 3,550.7 | 582.1 | 3,696.8 | 3,984.7 | 3,765 | 620.5 | 3,375.4 | 3,595.2 | 3,348.5 |
| Operating Income
| 12,930.6 | 10,422.9 | 7,418 | 8,309.9 | 16,055.6 | 8,241.4 | 5,837 | 4,484.3 | 8,091.3 | 8,258.8 | 9,234.1 | 6,029.2 | 7,974.8 | 5,453.2 | 3,364.1 | 3,670.9 | 6,998.8 | 1,144.6 | 7,086.7 | 4,122.8 | 7,556.5 | 5,953.8 | 1,715.6 | 5,056.3 | 7,228.4 | 5,660.9 | 2,632.2 | 4,108.9 | 8,084.1 | 7,248.6 | 4,243.7 | 4,636.6 | 7,672 | 9,191.4 | 8,743.7 | 9,526.7 | 8,640.6 | 6,879.5 | 4,717.4 | 8,146.5 | 7,672.6 | 7,532.1 | 3,750.7 | 6,403.1 | 6,895.2 | 7,672.8 | 5,874.5 | 7,098.3 | 4,616.5 | 4,901 |
| Operating Income Ratio
| 0.399 | 0.362 | 0.269 | 0.327 | 0.493 | 0.281 | 0.219 | 0.199 | 0.339 | 0.273 | 0.376 | 0.318 | 0.382 | 0.316 | 0.214 | 0.228 | 0.361 | 0.142 | 0.395 | 0.212 | 0.357 | 0.247 | 0.089 | 0.209 | 0.297 | 0.24 | 0.14 | 0.206 | 0.395 | 0.325 | 0.228 | 0.243 | 0.375 | 0.375 | 0.332 | 0.36 | 0.341 | 0.327 | 0.215 | 0.342 | 0.341 | 0.294 | 0.182 | 0.298 | 0.341 | 0.31 | 0.255 | 0.3 | 0.222 | 0.224 |
| Total Other Income Expenses Net
| -2,881.3 | -3,440.7 | -4,097.3 | -4,005.6 | -3,798.4 | -3,981.8 | -2,330.5 | -950.2 | 92.8 | 193 | -193 | -1,954.3 | -387.2 | -1,549.1 | -2,158.1 | -1,369 | -1,395.6 | -1,577.3 | -1,959.2 | -1,321.6 | -1,570.1 | -2,698 | -1,730.4 | -2,947.6 | -1,535.1 | -2,332.4 | -7,658.7 | -2,743 | -2,200.3 | -3,963.2 | -3,392.8 | -4,207.7 | -4,356.4 | -4,294.8 | -4,371.3 | -4,395.8 | -2,011.4 | -2,640.4 | -183.6 | -2,843.2 | -3,190.2 | -2,930.9 | -1,352.6 | -3,548.1 | -4,052.6 | -4,166 | -2,113.7 | -2,673.7 | -902.9 | -3,986.8 |
| Income Before Tax
| 10,049.3 | 6,944.3 | 3,320.7 | 3,101.7 | 10,918.6 | 4,238.4 | 3,506.5 | 2,347.3 | 6,046.8 | 7,527.8 | 9,689.8 | 4,074.9 | 6,065.6 | 2,552.4 | 1,317.1 | 1,759.1 | 4,926.9 | 478.1 | 925 | 2,126.5 | 4,834.8 | 3,255.8 | 184.1 | 2,108.7 | 4,145.4 | 2,531.1 | -4,781.7 | 703.3 | 4,174.4 | 3,285.4 | 274.1 | 407.4 | 3,316 | 4,898.7 | 4,372.4 | 5,035.5 | 6,629.2 | 4,239.1 | 4,533.8 | 5,303.3 | 4,482.4 | 4,601.2 | 2,398.1 | 2,855 | 2,293.3 | 3,053.9 | 4,321.6 | 4,124.6 | 3,260.7 | 150.2 |
| Income Before Tax Ratio
| 0.31 | 0.241 | 0.12 | 0.122 | 0.335 | 0.145 | 0.131 | 0.104 | 0.253 | 0.249 | 0.394 | 0.215 | 0.291 | 0.148 | 0.084 | 0.109 | 0.254 | 0.059 | 0.052 | 0.109 | 0.228 | 0.135 | 0.01 | 0.087 | 0.171 | 0.107 | -0.254 | 0.035 | 0.204 | 0.147 | 0.015 | 0.021 | 0.162 | 0.2 | 0.166 | 0.19 | 0.262 | 0.201 | 0.207 | 0.223 | 0.199 | 0.18 | 0.117 | 0.133 | 0.113 | 0.124 | 0.188 | 0.174 | 0.157 | 0.007 |
| Income Tax Expense
| 1,281.7 | 1,640.6 | -63.5 | 779.3 | 2,350.7 | 1,356.1 | 686.2 | 479.9 | 1,481.1 | 1,980 | 915.4 | 866.7 | 2,699.4 | 466.4 | 269.6 | 338.4 | 1,363.9 | 195.6 | 26 | -1,916.6 | 1,337.9 | 883.1 | 126.2 | 637.9 | 1,124.5 | 235.8 | 18.8 | 197.8 | 1,202.1 | 1,113.6 | 26.5 | 249.3 | 1,166.6 | 1,247.7 | 1,373 | 1,816.3 | 1,537.2 | 1,155 | 1,269.1 | 1,405.1 | 1,227.7 | 1,248 | 643.3 | 753.3 | 569.3 | 870.1 | 847.6 | 1,004.6 | 721.1 | 159.8 |
| Net Income
| 8,532.5 | 5,217.6 | 3,513.4 | 2,313.3 | 8,501.6 | 2,898.8 | 2,720.5 | 1,796.1 | 4,656.7 | 5,604.3 | 8,643.5 | 3,239.3 | 3,392.4 | 2,011 | 1,066 | 1,235.3 | 3,521.2 | 282.5 | 1,084.4 | 3,941.2 | 3,529.8 | 2,443.8 | 38.7 | 1,461.3 | 3,159.6 | 2,291.7 | -4,830.7 | 468.7 | 2,968.9 | 2,172.8 | 237.2 | 248.2 | 2,198.8 | 3,681.7 | 2,955 | 3,194.4 | 4,909.2 | 2,676.3 | 3,322.3 | 3,784.2 | 3,142.7 | 3,245.9 | 1,787.4 | 2,024 | 1,588.6 | 2,147.4 | 3,327.3 | 3,090.2 | 2,541.2 | 77.8 |
| Net Income Ratio
| 0.264 | 0.181 | 0.127 | 0.091 | 0.261 | 0.099 | 0.102 | 0.08 | 0.195 | 0.185 | 0.352 | 0.171 | 0.163 | 0.116 | 0.068 | 0.077 | 0.182 | 0.035 | 0.06 | 0.202 | 0.167 | 0.101 | 0.002 | 0.06 | 0.13 | 0.097 | -0.257 | 0.024 | 0.145 | 0.097 | 0.013 | 0.013 | 0.107 | 0.15 | 0.112 | 0.121 | 0.194 | 0.127 | 0.152 | 0.159 | 0.14 | 0.127 | 0.087 | 0.094 | 0.078 | 0.087 | 0.145 | 0.131 | 0.122 | 0.004 |
| EPS
| 4.9 | 3 | 2.14 | 1.41 | 5.18 | 1.77 | 1.66 | 1.09 | 2.85 | 3.41 | 5.23 | 1.95 | 2.07 | 1.22 | 0.65 | 0.75 | 2.14 | 1.3 | 0.66 | 2.4 | 2.15 | 0.46 | 0.03 | 0.89 | 1.93 | 1.4 | -2.95 | 0.29 | 1.81 | 1.33 | 0.15 | 0.13 | 1.34 | 2.25 | 1.82 | 1.9 | 3.28 | 1.9 | 1.98 | 2.32 | 1.94 | 1.98 | 1.06 | 1.24 | 0.99 | 1.31 | 2.05 | 1.89 | 1.55 | 0.02 |
| EPS Diluted
| 4.88 | 3 | 2.13 | 1.41 | 5.17 | 1.76 | 1.66 | 1.09 | 2.84 | 3.4 | 5.22 | 1.94 | 2.07 | 1.22 | 0.65 | 0.75 | 2.14 | 1.3 | 0.66 | 2.4 | 2.15 | 0.46 | 0.03 | 0.89 | 1.93 | 1.4 | -2.95 | 0.29 | 1.81 | 1.33 | 0.15 | 0.13 | 1.34 | 2.25 | 1.82 | 1.9 | 3.28 | 1.9 | 1.98 | 2.32 | 1.94 | 1.98 | 1.06 | 1.24 | 0.99 | 1.31 | 2.03 | 1.89 | 1.55 | 0.02 |
| EBITDA
| 19,150.3 | 15,809.4 | 12,920.1 | 12,294.3 | 20,083.2 | 13,074.5 | 8,810.7 | 7,265.7 | 10,983.7 | 12,310.7 | 13,456.6 | 8,820.2 | 10,796.6 | 8,303.5 | 6,772.8 | 6,548.3 | 9,847.7 | 8,271.5 | 6,290.6 | 7,669.2 | 10,499.6 | 8,866.3 | 5,820 | 7,989.2 | 10,161.2 | 8,559.8 | 830.1 | 6,515.7 | 10,533.2 | 9,676.2 | 6,600.7 | 7,080.6 | 10,143.3 | 11,586.9 | 11,104.9 | 11,739.8 | 10,880.7 | 8,869 | 8,019 | 10,117.6 | 9,385.7 | 9,480.5 | 6,260.4 | 8,285 | 8,927.5 | 9,680.5 | 7,615.9 | 8,669.9 | 7,147.1 | 6,598 |
| EBITDA Ratio
| 0.591 | 0.492 | 0.424 | 0.484 | 0.618 | 0.417 | 0.328 | 0.331 | 0.462 | 0.368 | 0.488 | 0.467 | 0.518 | 0.482 | 0.402 | 0.409 | 0.511 | 0.255 | 0.556 | 0.362 | 0.496 | 0.368 | 0.238 | 0.33 | 0.418 | 0.363 | 0.267 | 0.327 | 0.514 | 0.434 | 0.356 | 0.372 | 0.496 | 0.473 | 0.422 | 0.46 | 0.43 | 0.421 | 0.305 | 0.425 | 0.43 | 0.371 | 0.279 | 0.394 | 0.441 | 0.392 | 0.331 | 0.367 | 0.3 | 0.301 |