Jaiprakash Power Ventures Ltd
NSE:JPPOWER
Income Statement
Earnings Waterfall
Jaiprakash Power Ventures Ltd
Income Statement
Jaiprakash Power Ventures Ltd
| Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 014
|
992
|
983
|
978
|
1 101
|
1 108
|
1 108
|
1 101
|
993
|
0
|
0
|
0
|
819
|
0
|
0
|
0
|
2 364
|
0
|
0
|
0
|
4 102
|
0
|
0
|
0
|
14 693
|
0
|
0
|
0
|
6 196
|
0
|
0
|
0
|
5 778
|
0
|
0
|
0
|
5 500
|
0
|
0
|
0
|
5 512
|
0
|
0
|
0
|
4 417
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
2 742
N/A
|
2 819
+3%
|
2 876
+2%
|
2 801
-3%
|
3 565
+27%
|
3 358
-6%
|
3 403
+1%
|
3 340
-2%
|
3 131
-6%
|
3 019
-4%
|
2 918
-3%
|
3 038
+4%
|
2 975
-2%
|
2 801
-6%
|
4 980
+78%
|
5 570
+12%
|
6 912
+24%
|
8 026
+16%
|
7 234
-10%
|
7 608
+5%
|
7 369
-3%
|
11 228
+52%
|
21 169
+89%
|
30 816
+46%
|
38 916
+26%
|
38 475
-1%
|
36 447
-5%
|
35 146
-4%
|
32 837
-7%
|
28 946
-12%
|
28 822
0%
|
30 355
+5%
|
33 017
+9%
|
35 273
+7%
|
36 503
+3%
|
40 638
+11%
|
46 246
+14%
|
55 299
+20%
|
60 134
+9%
|
58 131
-3%
|
57 867
0%
|
56 742
-2%
|
56 386
-1%
|
66 278
+18%
|
67 628
+2%
|
68 097
+1%
|
66 863
-2%
|
56 361
-16%
|
54 622
-3%
|
52 907
-3%
|
55 025
+4%
|
55 179
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(71)
|
(106)
|
(107)
|
(106)
|
(82)
|
(80)
|
(78)
|
(72)
|
(119)
|
(79)
|
(80)
|
(85)
|
(96)
|
(94)
|
(199)
|
(219)
|
(340)
|
(350)
|
(297)
|
(317)
|
(268)
|
(5 979)
|
(11 495)
|
(17 340)
|
(23 694)
|
(24 516)
|
(23 718)
|
(23 837)
|
(21 965)
|
(18 160)
|
(17 316)
|
(17 511)
|
(19 525)
|
(22 427)
|
(24 931)
|
(28 574)
|
(33 151)
|
(38 299)
|
(42 671)
|
(44 168)
|
(43 882)
|
(43 570)
|
(41 603)
|
(45 849)
|
(42 510)
|
(40 093)
|
(39 020)
|
(31 303)
|
(32 668)
|
(32 481)
|
(33 175)
|
(33 856)
|
|
| Gross Profit |
2 671
N/A
|
2 713
+2%
|
2 770
+2%
|
2 696
-3%
|
3 483
+29%
|
3 279
-6%
|
3 325
+1%
|
3 269
-2%
|
3 012
-8%
|
2 941
-2%
|
2 839
-3%
|
2 954
+4%
|
2 879
-3%
|
2 708
-6%
|
4 782
+77%
|
5 351
+12%
|
6 572
+23%
|
7 676
+17%
|
6 937
-10%
|
7 291
+5%
|
7 101
-3%
|
5 249
-26%
|
9 675
+84%
|
13 477
+39%
|
15 222
+13%
|
13 959
-8%
|
12 728
-9%
|
11 308
-11%
|
10 872
-4%
|
10 787
-1%
|
11 506
+7%
|
12 844
+12%
|
13 492
+5%
|
12 845
-5%
|
11 572
-10%
|
12 064
+4%
|
13 094
+9%
|
17 000
+30%
|
17 463
+3%
|
13 962
-20%
|
13 984
+0%
|
13 171
-6%
|
14 782
+12%
|
20 429
+38%
|
25 118
+23%
|
28 004
+11%
|
27 842
-1%
|
25 058
-10%
|
21 954
-12%
|
20 426
-7%
|
21 850
+7%
|
21 324
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(569)
|
(431)
|
(439)
|
402
|
(626)
|
(135)
|
(127)
|
(134)
|
(591)
|
(672)
|
(951)
|
(689)
|
(608)
|
(679)
|
(1 009)
|
(1 185)
|
(1 508)
|
(1 828)
|
(1 896)
|
(1 951)
|
(1 519)
|
(1 815)
|
(3 631)
|
(5 452)
|
(7 212)
|
(7 253)
|
(7 316)
|
(7 445)
|
(6 789)
|
(7 047)
|
(6 978)
|
(6 821)
|
(6 718)
|
(6 495)
|
(6 364)
|
(6 351)
|
(6 712)
|
(6 922)
|
(6 957)
|
(6 962)
|
(7 401)
|
(7 672)
|
(7 729)
|
(7 702)
|
(7 400)
|
(12 244)
|
(7 754)
|
(10 860)
|
(8 109)
|
(8 465)
|
(9 034)
|
(9 701)
|
|
| Selling, General & Administrative |
(129)
|
(25)
|
(30)
|
(31)
|
(170)
|
(59)
|
(57)
|
(60)
|
(132)
|
(75)
|
(78)
|
(83)
|
(138)
|
(92)
|
(149)
|
(179)
|
(483)
|
(246)
|
(232)
|
(234)
|
(531)
|
(246)
|
(512)
|
(779)
|
(1 357)
|
(1 068)
|
(1 082)
|
(1 109)
|
(1 585)
|
(1 091)
|
(1 073)
|
(1 044)
|
(1 570)
|
(1 017)
|
(1 027)
|
(1 041)
|
(1 476)
|
(1 152)
|
(1 208)
|
(1 250)
|
(2 485)
|
(1 263)
|
(1 263)
|
(1 281)
|
(2 363)
|
(1 363)
|
(1 399)
|
(1 426)
|
(3 103)
|
(1 548)
|
(1 601)
|
(1 738)
|
|
| Depreciation & Amortization |
(440)
|
(326)
|
(330)
|
(344)
|
(456)
|
(459)
|
(460)
|
(460)
|
(459)
|
(459)
|
(459)
|
(459)
|
(470)
|
(478)
|
(716)
|
(840)
|
(1 026)
|
(1 141)
|
(1 026)
|
(1 026)
|
(978)
|
(1 316)
|
(2 654)
|
(3 984)
|
(5 281)
|
(5 284)
|
(5 283)
|
(5 298)
|
(4 791)
|
(4 799)
|
(4 804)
|
(4 801)
|
(4 800)
|
(4 671)
|
(4 542)
|
(4 413)
|
(4 813)
|
(4 770)
|
(4 725)
|
(4 683)
|
(4 642)
|
(4 636)
|
(4 633)
|
(4 634)
|
(4 651)
|
(4 676)
|
(4 714)
|
(4 707)
|
(4 702)
|
(4 700)
|
(4 688)
|
(4 718)
|
|
| Other Operating Expenses |
0
|
(80)
|
(79)
|
777
|
0
|
383
|
389
|
385
|
0
|
(138)
|
(414)
|
(147)
|
0
|
(109)
|
(144)
|
(166)
|
0
|
(441)
|
(638)
|
(691)
|
(10)
|
(253)
|
(465)
|
(688)
|
(575)
|
(900)
|
(950)
|
(1 038)
|
(413)
|
(1 159)
|
(1 102)
|
(977)
|
(348)
|
(805)
|
(793)
|
(895)
|
(423)
|
(999)
|
(1 024)
|
(1 028)
|
(274)
|
(1 772)
|
(1 833)
|
(1 788)
|
(386)
|
(6 205)
|
(1 641)
|
(4 727)
|
(304)
|
(2 217)
|
(2 744)
|
(3 245)
|
|
| Operating Income |
2 103
N/A
|
2 282
+9%
|
2 331
+2%
|
3 098
+33%
|
2 858
-8%
|
3 144
+10%
|
3 199
+2%
|
3 136
-2%
|
2 421
-23%
|
2 269
-6%
|
1 888
-17%
|
2 265
+20%
|
2 271
+0%
|
2 029
-11%
|
3 773
+86%
|
4 166
+10%
|
5 064
+22%
|
5 847
+15%
|
5 040
-14%
|
5 339
+6%
|
5 582
+5%
|
3 434
-38%
|
6 044
+76%
|
8 025
+33%
|
8 010
0%
|
6 707
-16%
|
5 412
-19%
|
3 863
-29%
|
4 083
+6%
|
3 737
-8%
|
4 527
+21%
|
6 023
+33%
|
6 774
+12%
|
6 352
-6%
|
5 209
-18%
|
5 713
+10%
|
6 383
+12%
|
10 078
+58%
|
10 506
+4%
|
7 001
-33%
|
6 584
-6%
|
5 500
-16%
|
7 053
+28%
|
12 727
+80%
|
17 718
+39%
|
15 760
-11%
|
20 088
+27%
|
14 198
-29%
|
13 845
-2%
|
11 961
-14%
|
12 817
+7%
|
11 623
-9%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 014)
|
(993)
|
(984)
|
(979)
|
(1 101)
|
(1 108)
|
(1 108)
|
(1 101)
|
(699)
|
(231)
|
(461)
|
(639)
|
(615)
|
(778)
|
(1 670)
|
(1 997)
|
(2 098)
|
(3 148)
|
(3 144)
|
(3 679)
|
(3 094)
|
(3 818)
|
(7 622)
|
(11 007)
|
(13 832)
|
(14 695)
|
(14 750)
|
(9 092)
|
(6 012)
|
(4 275)
|
(1 933)
|
(5 742)
|
(4 709)
|
(5 668)
|
(5 519)
|
(5 345)
|
(3 395)
|
(5 651)
|
(5 663)
|
(5 654)
|
(5 369)
|
(5 293)
|
(5 079)
|
(4 775)
|
(719)
|
(4 391)
|
(4 329)
|
(4 254)
|
(1 634)
|
(4 021)
|
(3 915)
|
(3 855)
|
|
| Non-Reccuring Items |
510
|
751
|
802
|
0
|
492
|
0
|
539
|
539
|
684
|
0
|
0
|
0
|
(44)
|
0
|
0
|
(44)
|
(29)
|
(29)
|
(29)
|
(29)
|
(100)
|
527
|
527
|
527
|
527
|
0
|
0
|
(11 311)
|
(11 940)
|
(11 940)
|
(11 940)
|
(629)
|
1 112
|
1 112
|
1 112
|
1 112
|
(68)
|
0
|
0
|
0
|
(86)
|
(67)
|
(860)
|
(1 654)
|
(4 618)
|
0
|
(3 818)
|
0
|
(0)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
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
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
26
|
25
|
25
|
0
|
339
|
411
|
480
|
0
|
416
|
415
|
404
|
0
|
186
|
168
|
151
|
0
|
406
|
707
|
955
|
(357)
|
80
|
344
|
948
|
222
|
1 113
|
913
|
767
|
119
|
674
|
671
|
274
|
195
|
1 280
|
1 685
|
2 138
|
184
|
2 327
|
3 021
|
2 557
|
1 124
|
1 335
|
269
|
452
|
111
|
4 059
|
4 753
|
5 684
|
(55)
|
2 687
|
2 301
|
1 696
|
|
| Pre-Tax Income |
1 598
N/A
|
2 066
+29%
|
2 174
+5%
|
2 144
-1%
|
2 248
+5%
|
2 376
+6%
|
3 041
+28%
|
3 054
+0%
|
2 406
-21%
|
2 454
+2%
|
1 842
-25%
|
2 030
+10%
|
1 612
-21%
|
1 436
-11%
|
2 271
+58%
|
2 276
+0%
|
2 936
+29%
|
3 077
+5%
|
2 574
-16%
|
2 586
+0%
|
2 031
-21%
|
223
-89%
|
(708)
N/A
|
(1 508)
-113%
|
(5 074)
-236%
|
(6 877)
-36%
|
(8 425)
-23%
|
(15 774)
-87%
|
(13 751)
+13%
|
(11 803)
+14%
|
(8 675)
+27%
|
(74)
+99%
|
3 373
N/A
|
3 077
-9%
|
2 488
-19%
|
3 620
+45%
|
3 105
-14%
|
6 755
+118%
|
7 865
+16%
|
3 904
-50%
|
2 254
-42%
|
1 473
-35%
|
1 382
-6%
|
6 750
+389%
|
12 492
+85%
|
15 429
+24%
|
16 695
+8%
|
15 629
-6%
|
12 156
-22%
|
10 627
-13%
|
11 203
+5%
|
9 464
-16%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(141)
|
(192)
|
(221)
|
(221)
|
(253)
|
(269)
|
(284)
|
(285)
|
(272)
|
(278)
|
(270)
|
(291)
|
(183)
|
(188)
|
(384)
|
(389)
|
(519)
|
(541)
|
(476)
|
(498)
|
(414)
|
(26)
|
438
|
285
|
1 480
|
2 130
|
2 498
|
(7 361)
|
(8 294)
|
(8 970)
|
(9 966)
|
(462)
|
(1 102)
|
(1 078)
|
(988)
|
(996)
|
(2 030)
|
(3 303)
|
(3 644)
|
(2 931)
|
(1 700)
|
(1 422)
|
(1 398)
|
(2 858)
|
(2 272)
|
(3 641)
|
(3 766)
|
(3 162)
|
(4 021)
|
(3 195)
|
(3 777)
|
(3 267)
|
|
| Income from Continuing Operations |
1 457
|
1 874
|
1 953
|
1 923
|
1 995
|
2 108
|
2 758
|
2 769
|
2 134
|
2 176
|
1 573
|
1 740
|
1 429
|
1 248
|
1 886
|
1 887
|
2 418
|
2 537
|
2 100
|
2 091
|
1 618
|
198
|
(269)
|
(1 221)
|
(3 594)
|
(4 746)
|
(5 926)
|
(23 135)
|
(22 045)
|
(20 773)
|
(18 641)
|
(536)
|
2 272
|
1 998
|
1 499
|
2 623
|
1 075
|
3 451
|
4 219
|
971
|
554
|
51
|
(17)
|
3 892
|
10 220
|
11 788
|
12 928
|
12 467
|
8 136
|
7 431
|
7 426
|
6 197
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
(83)
|
(124)
|
(137)
|
(154)
|
(143)
|
(137)
|
0
|
(98)
|
(100)
|
(102)
|
0
|
0
|
(37)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 457
N/A
|
1 874
+29%
|
1 953
+4%
|
1 923
-2%
|
1 995
+4%
|
2 108
+6%
|
2 758
+31%
|
2 769
+0%
|
2 134
-23%
|
2 176
+2%
|
1 573
-28%
|
1 944
+24%
|
1 429
-26%
|
1 248
-13%
|
1 955
+57%
|
1 684
-14%
|
2 418
+44%
|
2 438
+1%
|
1 932
-21%
|
1 991
+3%
|
1 618
-19%
|
157
-90%
|
(353)
N/A
|
(1 346)
-281%
|
(3 812)
-183%
|
(4 982)
-31%
|
(6 150)
-23%
|
(23 353)
-280%
|
(21 621)
+7%
|
(20 374)
+6%
|
(18 248)
+10%
|
(175)
+99%
|
2 671
N/A
|
2 481
-7%
|
2 019
-19%
|
3 210
+59%
|
1 075
-67%
|
3 451
+221%
|
4 219
+22%
|
971
-77%
|
554
-43%
|
51
-91%
|
(17)
N/A
|
3 892
N/A
|
10 220
+163%
|
11 788
+15%
|
12 928
+10%
|
12 467
-4%
|
8 136
-35%
|
7 431
-9%
|
7 426
0%
|
6 197
-17%
|
|
| EPS (Diluted) |
2.97
N/A
|
3.81
+28%
|
3.79
-1%
|
3.98
+5%
|
4.06
+2%
|
4.31
+6%
|
5.6
+30%
|
5.58
0%
|
4.35
-22%
|
4.43
+2%
|
3.2
-28%
|
3.95
+23%
|
2.91
-26%
|
2.53
-13%
|
3.95
+56%
|
3.42
-13%
|
1.15
-66%
|
1.16
+1%
|
0.91
-22%
|
0.92
+1%
|
0.62
-33%
|
0.03
-95%
|
-0.05
N/A
|
-0.22
-340%
|
-0.64
-191%
|
-0.83
-30%
|
-1.02
-23%
|
-3.83
-275%
|
-3.51
+8%
|
-1.89
+46%
|
-2.66
-41%
|
-0.02
+99%
|
0.39
N/A
|
0.36
-8%
|
0.29
-19%
|
0.29
N/A
|
0.16
-45%
|
0.5
+212%
|
0.61
+22%
|
0.14
-77%
|
0.08
-43%
|
0.01
-88%
|
0
N/A
|
0.57
N/A
|
1.49
+161%
|
1.35
-9%
|
1.88
+39%
|
1.37
-27%
|
1.19
-13%
|
1.08
-9%
|
1.08
N/A
|
0.59
-45%
|
|