JSW Infrastructure Ltd
BSE:543994
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J
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JSW Infrastructure Ltd
BSE:543994
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IN |
Income Statement
Earnings Waterfall
JSW Infrastructure Ltd
Income Statement
JSW Infrastructure Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
2 567
|
0
|
0
|
0
|
2 687
|
0
|
0
|
2 730
|
740
|
1 487
|
2 461
|
2 930
|
0
|
0
|
0
|
|
| Revenue |
22 731
N/A
|
25 508
+12%
|
26 825
+5%
|
29 720
+11%
|
31 947
+7%
|
25 537
-20%
|
27 037
+6%
|
37 629
+39%
|
38 946
+3%
|
40 476
+4%
|
42 893
+6%
|
44 761
+4%
|
46 902
+5%
|
49 545
+6%
|
51 223
+3%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1 214)
|
0
|
0
|
0
|
(10 695)
|
(5 706)
|
(9 283)
|
(12 478)
|
(14 329)
|
(15 090)
|
(16 236)
|
(16 257)
|
(18 844)
|
(20 533)
|
(21 707)
|
|
| Gross Profit |
21 517
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
21 252
N/A
|
11 931
-44%
|
17 754
+49%
|
25 151
+42%
|
24 616
-2%
|
25 386
+3%
|
26 657
+5%
|
28 504
+7%
|
28 058
-2%
|
29 012
+3%
|
29 516
+2%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(12 220)
|
(13 936)
|
(14 176)
|
(15 436)
|
(8 812)
|
(8 777)
|
(6 707)
|
(9 787)
|
(9 101)
|
(9 521)
|
(10 030)
|
(11 346)
|
(10 326)
|
(10 534)
|
(10 725)
|
|
| Selling, General & Administrative |
(2 662)
|
(1 689)
|
(1 740)
|
(1 954)
|
(4 896)
|
(2 821)
|
(3 012)
|
(5 325)
|
(2 683)
|
(2 579)
|
(2 515)
|
(5 736)
|
(2 373)
|
(2 357)
|
(2 289)
|
|
| Depreciation & Amortization |
(3 249)
|
(3 907)
|
(3 946)
|
(3 798)
|
(3 912)
|
(2 825)
|
(3 061)
|
(4 365)
|
(4 763)
|
(5 097)
|
(5 397)
|
(5 466)
|
(5 554)
|
(5 701)
|
(5 964)
|
|
| Other Operating Expenses |
(6 310)
|
(8 339)
|
(8 490)
|
(9 684)
|
(3)
|
(3 131)
|
(634)
|
(97)
|
(1 655)
|
(1 845)
|
(2 118)
|
(145)
|
(2 398)
|
(2 476)
|
(2 472)
|
|
| Operating Income |
9 296
N/A
|
11 572
+24%
|
12 650
+9%
|
14 283
+13%
|
12 440
-13%
|
11 054
-11%
|
11 047
0%
|
15 364
+39%
|
15 515
+1%
|
15 866
+2%
|
16 627
+5%
|
17 158
+3%
|
17 733
+3%
|
18 478
+4%
|
18 790
+2%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(713)
|
(5 620)
|
(6 933)
|
(6 389)
|
(4 580)
|
(1 832)
|
(3 007)
|
(961)
|
(4 306)
|
(2 795)
|
(3 920)
|
896
|
(2 384)
|
(4 234)
|
(2 604)
|
|
| Non-Reccuring Items |
(446)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(72)
|
|
| Gain/Loss on Disposition of Assets |
12
|
0
|
0
|
0
|
(24)
|
0
|
0
|
(30)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
|
| Total Other Income |
(3 890)
|
(1 577)
|
(1 569)
|
(1 425)
|
273
|
155
|
1 267
|
277
|
3 232
|
3 629
|
3 682
|
(29)
|
3 489
|
3 688
|
3 450
|
|
| Pre-Tax Income |
4 260
N/A
|
4 375
+3%
|
4 148
-5%
|
6 470
+56%
|
8 110
+25%
|
9 377
+16%
|
9 306
-1%
|
14 650
+57%
|
14 442
-1%
|
16 700
+16%
|
16 388
-2%
|
18 028
+10%
|
18 838
+4%
|
17 931
-5%
|
19 564
+9%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(955)
|
(709)
|
(1 172)
|
(1 766)
|
(615)
|
(1 111)
|
(1 189)
|
(3 043)
|
(3 091)
|
(4 171)
|
(3 039)
|
(2 814)
|
(2 693)
|
(1 835)
|
(3 176)
|
|
| Income from Continuing Operations |
3 304
|
3 666
|
2 976
|
4 704
|
7 495
|
8 265
|
8 117
|
11 607
|
11 351
|
12 529
|
13 350
|
15 215
|
16 145
|
16 096
|
16 388
|
|
| Income to Minority Interest |
(25)
|
(33)
|
(29)
|
(33)
|
(97)
|
(49)
|
(62)
|
(48)
|
(76)
|
(83)
|
(113)
|
(184)
|
(192)
|
(245)
|
(244)
|
|
| Net Income (Common) |
3 279
N/A
|
3 633
+11%
|
2 947
-19%
|
4 671
+59%
|
7 398
+58%
|
8 217
+11%
|
8 055
-2%
|
11 559
+43%
|
11 275
-2%
|
12 446
+10%
|
13 237
+6%
|
15 031
+14%
|
15 953
+6%
|
15 851
-1%
|
16 144
+2%
|
|
| EPS (Diluted) |
1.76
N/A
|
1.95
+11%
|
1.59
-18%
|
2.51
+58%
|
4.01
+60%
|
4.42
+10%
|
3.79
-14%
|
5.88
+55%
|
5.39
-8%
|
5.96
+11%
|
6.3
+6%
|
7.19
+14%
|
7.63
+6%
|
7.54
-1%
|
7.72
+2%
|
|