JSW Holdings Limited (JSWHL.NS) - Quarterly Income Statement

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JSWHL.NS
Financials

7654.1 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	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	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	2011 Q4	2011 Q3
Revenue Numbers are in millions	272.318	269.869	272.929	891.65	261.16	244.515	260.236	3,374.87	188.027	191.771	169.355	1,343.903	156.392	150.316	149.725	503.274	124.804	118.321	118.326	854.827	118.671	118.248	123.633	704.095	127.108	103.651	220.211	220.142	89.512	88.309	77.108	265.153	72.922	69.717	75.93	272.038	75.889	77.554	72.214	236.291	47.288	41.785	41.736	175.168	35.28	33.138	28.308
Cost of Revenue Numbers are in millions	4.494	5.843	3.062	4.617	3.646	0	3.173	12.431	3.464	2.292	3.279	7.026	3.515	0	0	6.9	7.332	0	8.6	9.025	10.063	0	8.977	9.076	10.068	0.834	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.553	0	0	0	0	0
Gross Profit Numbers are in millions	267.824	264.026	269.867	887.033	257.514	244.515	257.063	3,362.439	184.563	189.479	166.076	1,336.877	152.877	150.316	149.725	496.374	117.472	118.321	109.726	845.802	108.608	118.248	114.656	695.019	117.04	102.817	220.211	220.142	89.512	88.309	77.108	265.153	72.922	69.717	75.93	272.038	75.889	77.554	72.214	236.291	47.288	35.232	41.736	175.168	35.28	33.138	28.308
Gross Profit Ratio Numbers are in millions	0.983	0.978	0.989	0.995	0.986	1	0.988	0.996	0.982	0.988	0.981	0.995	0.978	1	1	0.986	0.941	1	0.927	0.989	0.915	1	0.927	0.987	0.921	0.992	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.843	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	0	0	3.345	3.761	0	3	2.2	2.6	2.6	2.565	3.245	3.49	0	5.452	2.348	0.5	0.5	4.453	1.625	3.007	0.065	3.234	0.792	3.198	1.996	3.506	0.175	1.828	0.105	17.261	0	0	0	13.202	0	0	0	1.74	0	0	0	1.544	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	20.682	21.941	0	6.996	7.491	6.254	6.487	5.264	13.737	5.055	0	8.609	8.626	6.9	7.332	0.164	8.6	9.025	10.063	0.138	8.977	9.076	9.572	0.132	6.857	6.804	6	0.205	0	0	0	0.201	0	0	0	0.209	0	0	0	0.213	0	0	0	0	0
SG&A Numbers are in millions	0	0	24.027	25.702	25.555	9.996	9.691	8.854	9.087	7.829	16.982	8.545	8.224	14.061	10.974	7.4	7.832	12.875	10.225	12.032	10.128	12.476	9.769	12.274	11.568	10.105	7.032	8.632	6.105	17.466	6.098	6.01	5.651	13.403	5.535	5.806	5.819	7.581	4.685	5.09	4.592	6.687	5.163	0	0	0	0
Other Expenses Numbers are in millions	-23.364	-27.693	-20.682	-21.941	-25.555	-9.33	-7.491	-6.254	12.551	5.571	20.261	15.571	11.739	14.453	12.939	10.497	10.053	11.056	12.595	16.247	12.062	12.075	10.968	16.002	0.223	12.251	8.238	10.476	7.883	9.694	9.172	9.336	7.211	9.337	6.81	8.081	6.644	6.03	5.481	6.26	5.969	11.421	5.852	5.864	6.367	4.993	4.728
Operating Expenses Numbers are in millions	31.983	27.693	27.089	30.319	29.201	12.342	12.864	21.285	12.551	5.571	20.261	15.571	11.739	14.453	12.939	10.497	10.053	11.056	12.595	16.247	12.062	12.075	10.968	16.002	12.81	12.251	8.238	10.476	7.883	9.694	9.172	9.336	7.211	9.337	6.81	8.081	6.644	6.03	5.481	6.26	5.969	11.421	5.852	5.864	6.367	4.993	4.728
Operating Income Numbers are in millions	244.46	242.162	245.84	861.331	231.959	232.173	247.372	3,353.585	175.476	181.65	149.094	1,328.332	144.653	133.743	136.786	492.777	114.751	103.967	105.731	838.58	106.609	103.908	112.665	688.093	114.298	90.566	211.973	209.666	81.629	78.615	67.936	255.817	65.711	60.38	69.12	263.957	54.612	71.524	66.733	230.031	41.319	30.364	35.884	169.304	28.913	28.145	23.58
Operating Income Ratio Numbers are in millions	0.898	0.897	0.901	0.966	0.888	0.95	0.951	0.994	0.933	0.947	0.88	0.988	0.925	0.89	0.914	0.979	0.919	0.879	0.894	0.981	0.898	0.879	0.911	0.977	0.899	0.874	0.963	0.952	0.912	0.89	0.881	0.965	0.901	0.866	0.91	0.97	0.72	0.922	0.924	0.974	0.874	0.727	0.86	0.967	0.82	0.849	0.833
Total Other Income Expenses Net Numbers are in millions	-4.125	-6.394	-3.345	-3.761	71.405	-3	-2.2	-2.6	-2.6	-2.565	-3.245	-3.49	42.213	-1.006	49.394	26.805	9.464	-0.328	11.744	5.926	5.874	-0.027	-11.525	81.736	0.223	8.248	0	0	0	0	0	0	0	0	0	0	-14.633	-1.44	0	0	0	-1.697	0	0	0	0	0
Income Before Tax Numbers are in millions	240.335	235.768	245.84	861.331	231.959	232.173	247.372	3,353.585	175.476	181.65	149.094	1,328.332	144.653	132.737	136.786	492.777	114.751	103.639	105.731	838.58	106.609	103.881	112.665	688.093	114.521	90.566	211.973	209.666	81.629	78.615	67.936	255.817	65.711	60.38	69.12	263.957	54.612	71.524	66.733	230.031	41.319	30.364	35.884	169.304	28.913	28.145	23.58
Income Before Tax Ratio Numbers are in millions	0.883	0.874	0.901	0.966	0.888	0.95	0.951	0.994	0.933	0.947	0.88	0.988	0.925	0.883	0.914	0.979	0.919	0.876	0.894	0.981	0.898	0.879	0.911	0.977	0.901	0.874	0.963	0.952	0.912	0.89	0.881	0.965	0.901	0.866	0.91	0.97	0.72	0.922	0.924	0.974	0.874	0.727	0.86	0.967	0.82	0.849	0.833
Income Tax Expense Numbers are in millions	60.796	41.532	63.673	223.42	59.792	58.553	62.832	847.012	44.12	46.872	37.654	335.287	37.888	30.98	34.79	124.731	29.498	7.61	11.3	82.5	12.5	14.25	13.5	97.1	16.15	18.95	26.304	54.046	20.7	17.75	15.41	54.665	14.175	13.1	13.3	54.567	14.633	13.507	14.95	44.02	7.53	6.77	6.275	29.53	5.041	1.6	4.854
Net Income Numbers are in millions	525.805	332.85	347.123	632.044	243.572	414.631	299.412	2,545.418	55.49	158.768	166.644	1,041.771	148.978	111.192	151.39	394.851	94.717	96.218	106.175	762.006	94.106	132.405	87.64	672.729	98.371	79.864	185.669	155.62	60.929	60.865	52.526	201.152	51.536	47.28	55.82	209.39	54.612	58.017	51.783	186.011	33.789	23.594	29.609	139.774	23.872	26.545	18.726
Net Income Ratio Numbers are in millions	1.931	1.233	1.272	0.709	0.933	1.696	1.151	0.754	0.295	0.828	0.984	0.775	0.953	0.74	1.011	0.785	0.759	0.813	0.897	0.891	0.793	1.12	0.709	0.955	0.774	0.771	0.843	0.707	0.681	0.689	0.681	0.759	0.707	0.678	0.735	0.77	0.72	0.748	0.717	0.787	0.715	0.565	0.709	0.798	0.677	0.801	0.662
EPS Numbers are in millions	47.38	30	31.28	56.95	21.95	37.36	26.98	229.35	5	14.31	14.76	94.13	13.46	10.05	13.68	35.67	8.56	8.69	9.59	68.85	9.03	11.96	7.92	60.77	8.89	7.21	16.73	14.02	5.49	5.5	4.73	18.13	4.64	4.27	5.03	18.86	4.92	5.24	4.67	16.76	3.04	2.13	2.67	12.59	2.15	2.4	1.69
EPS Diluted Numbers are in millions	47.37	29.99	31.27	56.95	21.94	37.35	26.98	229.32	5	14.31	14.76	94.13	13.46	10.05	13.68	35.67	8.56	8.69	9.59	68.85	9.03	11.96	7.92	60.77	8.89	7.21	16.73	14.02	5.49	5.5	4.73	18.13	4.64	4.27	5.03	18.86	4.92	5.24	4.67	16.76	3.04	2.13	2.67	12.59	2.15	2.4	1.69
EBITDA Numbers are in millions	244.46	242.176	245.844	861.336	231.963	232.185	247.384	3,353.596	175.488	181.681	149.127	1,328.364	144.704	133.501	136.87	492.821	114.794	104.03	105.795	838.643	106.672	103.999	112.758	688.186	114.402	90.619	212.009	209.699	81.661	78.662	67.984	255.863	65.758	60.449	69.188	264.025	83.982	71.593	66.804	230.063	41.319	30.375	35.885	169.306	28.914	28.147	23.583
EBITDA Ratio Numbers are in millions	0.898	0.897	0.901	0.966	0.888	0.95	0.951	0.994	0.933	0.947	0.881	0.988	0.925	0.888	0.914	0.979	0.92	0.879	0.894	0.981	0.899	0.879	0.912	0.977	0.9	0.874	0.963	0.953	0.912	0.891	0.882	0.965	0.902	0.867	0.911	0.971	1.107	0.923	0.925	0.974	0.874	0.727	0.86	0.967	0.82	0.849	0.833

JSW Holdings Limited

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