JSW Energy Ltd
NSE:JSWENERGY
Income Statement
Earnings Waterfall
JSW Energy Ltd
Revenue
|
87.3B
INR
|
Cost of Revenue
|
-35.1B
INR
|
Gross Profit
|
52.2B
INR
|
Operating Expenses
|
-22.2B
INR
|
Operating Income
|
30.1B
INR
|
Other Expenses
|
-16.4B
INR
|
Net Income
|
13.7B
INR
|
Income Statement
JSW Energy Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | 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 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
91 628
N/A
|
89 482
-2%
|
87 054
-3%
|
87 918
+1%
|
90 185
+3%
|
92 487
+3%
|
93 802
+1%
|
89 169
-5%
|
91 653
+3%
|
93 835
+2%
|
98 245
+5%
|
101 794
+4%
|
97 267
-4%
|
90 320
-7%
|
82 634
-9%
|
80 450
-3%
|
80 470
+0%
|
81 359
+1%
|
80 490
-1%
|
81 779
+2%
|
85 597
+5%
|
89 882
+5%
|
91 376
+2%
|
91 893
+1%
|
88 771
-3%
|
84 040
-5%
|
82 727
-2%
|
76 658
-7%
|
74 858
-2%
|
71 461
-5%
|
69 222
-3%
|
68 446
-1%
|
69 935
+2%
|
72 781
+4%
|
81 672
+12%
|
94 659
+16%
|
97 659
+3%
|
101 205
+4%
|
75 635
-25%
|
84 354
+12%
|
87 300
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(50 886)
|
(49 402)
|
(49 303)
|
(49 456)
|
(51 704)
|
(52 347)
|
(52 460)
|
(47 213)
|
(47 658)
|
(47 217)
|
(50 812)
|
(48 892)
|
(44 959)
|
(43 022)
|
(42 041)
|
(41 211)
|
(41 825)
|
(43 478)
|
(45 356)
|
(46 668)
|
(50 648)
|
(53 469)
|
(55 599)
|
(54 070)
|
(50 458)
|
(47 041)
|
(46 207)
|
(40 435)
|
(38 964)
|
(35 874)
|
(34 105)
|
(32 060)
|
(32 808)
|
(32 798)
|
(37 230)
|
(45 045)
|
(47 873)
|
(53 168)
|
(39 343)
|
(37 911)
|
(35 078)
|
|
Gross Profit |
40 744
N/A
|
40 080
-2%
|
37 751
-6%
|
38 462
+2%
|
38 480
+0%
|
40 141
+4%
|
41 341
+3%
|
41 959
+1%
|
43 997
+5%
|
46 619
+6%
|
47 433
+2%
|
52 901
+12%
|
52 309
-1%
|
47 299
-10%
|
40 593
-14%
|
39 240
-3%
|
38 646
-2%
|
37 882
-2%
|
35 134
-7%
|
35 111
0%
|
34 948
0%
|
36 412
+4%
|
35 777
-2%
|
37 823
+6%
|
38 313
+1%
|
36 999
-3%
|
36 520
-1%
|
36 223
-1%
|
35 894
-1%
|
35 587
-1%
|
35 117
-1%
|
36 387
+4%
|
37 128
+2%
|
39 985
+8%
|
44 442
+11%
|
49 616
+12%
|
49 788
+0%
|
48 038
-4%
|
36 292
-24%
|
46 443
+28%
|
52 222
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14 161)
|
(14 366)
|
(13 257)
|
(14 155)
|
(14 056)
|
(13 876)
|
(12 792)
|
(14 358)
|
(15 022)
|
(16 357)
|
(15 416)
|
(18 783)
|
(17 410)
|
(17 327)
|
(16 883)
|
(18 156)
|
(18 344)
|
(18 265)
|
(16 594)
|
(18 590)
|
(19 121)
|
(23 755)
|
(18 271)
|
(20 611)
|
(20 377)
|
(20 070)
|
(17 926)
|
(18 954)
|
(18 707)
|
(18 720)
|
(17 215)
|
(19 449)
|
(20 060)
|
(20 944)
|
(18 800)
|
(22 001)
|
(22 671)
|
(22 724)
|
(18 797)
|
(20 186)
|
(22 157)
|
|
Selling, General & Administrative |
(1 336)
|
(1 347)
|
(5 157)
|
(1 345)
|
(1 355)
|
(1 378)
|
(4 894)
|
(1 524)
|
(1 627)
|
(1 756)
|
(6 856)
|
(1 953)
|
(2 032)
|
(2 058)
|
(7 191)
|
(2 149)
|
(2 149)
|
(2 182)
|
(5 656)
|
(2 199)
|
(2 276)
|
(2 351)
|
(5 959)
|
(2 448)
|
(2 442)
|
(2 429)
|
(5 872)
|
(2 402)
|
(2 357)
|
(2 308)
|
(5 400)
|
(2 370)
|
(2 449)
|
(2 571)
|
(7 419)
|
(2 644)
|
(2 885)
|
(3 048)
|
(2 646)
|
(2 625)
|
(2 711)
|
|
Depreciation & Amortization |
(7 353)
|
(7 846)
|
(8 100)
|
(8 040)
|
(8 024)
|
(7 930)
|
(7 898)
|
(7 726)
|
(7 712)
|
(8 143)
|
(8 543)
|
(9 163)
|
(9 632)
|
(9 674)
|
(9 692)
|
(9 722)
|
(9 700)
|
(9 663)
|
(9 661)
|
(10 132)
|
(10 616)
|
(11 142)
|
(11 637)
|
(11 651)
|
(11 661)
|
(11 660)
|
(11 681)
|
(11 663)
|
(11 636)
|
(11 620)
|
(11 669)
|
(11 656)
|
(11 585)
|
(11 481)
|
(11 311)
|
(11 314)
|
(11 411)
|
(11 551)
|
(9 873)
|
(11 018)
|
(12 067)
|
|
Other Operating Expenses |
(5 472)
|
(5 171)
|
0
|
(4 768)
|
(4 676)
|
(4 568)
|
0
|
(5 107)
|
(5 683)
|
(6 458)
|
(18)
|
(7 669)
|
(5 746)
|
(5 595)
|
0
|
(6 285)
|
(6 495)
|
(6 419)
|
(1 277)
|
(6 257)
|
(6 227)
|
(10 262)
|
(675)
|
(6 511)
|
(6 273)
|
(5 980)
|
(374)
|
(4 890)
|
(4 716)
|
(4 794)
|
(146)
|
(5 423)
|
(6 025)
|
(6 891)
|
(72)
|
(8 045)
|
(8 375)
|
(8 125)
|
(6 280)
|
(6 544)
|
(7 379)
|
|
Operating Income |
26 583
N/A
|
25 715
-3%
|
24 495
-5%
|
24 308
-1%
|
24 425
+0%
|
26 264
+8%
|
28 549
+9%
|
27 599
-3%
|
28 974
+5%
|
30 262
+4%
|
32 017
+6%
|
34 119
+7%
|
34 898
+2%
|
29 971
-14%
|
23 711
-21%
|
21 084
-11%
|
20 303
-4%
|
19 618
-3%
|
18 540
-5%
|
16 521
-11%
|
15 827
-4%
|
12 657
-20%
|
17 506
+38%
|
17 212
-2%
|
17 936
+4%
|
16 929
-6%
|
18 594
+10%
|
17 268
-7%
|
17 186
0%
|
16 866
-2%
|
17 902
+6%
|
16 939
-5%
|
17 069
+1%
|
19 041
+12%
|
25 641
+35%
|
27 613
+8%
|
27 115
-2%
|
25 313
-7%
|
17 494
-31%
|
26 256
+50%
|
30 066
+15%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10 595)
|
(11 596)
|
(9 156)
|
(12 244)
|
(12 204)
|
(11 682)
|
(8 860)
|
(11 066)
|
(11 694)
|
(13 323)
|
(11 698)
|
(16 651)
|
(17 492)
|
(17 249)
|
(13 848)
|
(16 602)
|
(16 152)
|
(15 545)
|
(10 538)
|
(14 013)
|
(13 012)
|
(12 437)
|
(8 421)
|
(11 042)
|
(10 840)
|
(10 405)
|
(7 450)
|
(10 181)
|
(9 483)
|
(8 750)
|
(6 732)
|
(9 266)
|
(9 147)
|
(9 201)
|
(1 897)
|
(6 712)
|
(6 821)
|
(6 855)
|
(8 798)
|
(11 880)
|
(15 105)
|
|
Non-Reccuring Items |
(4 114)
|
(3 687)
|
(3 823)
|
(1 905)
|
(533)
|
(350)
|
(342)
|
(342)
|
0
|
0
|
1 500
|
1 500
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(4 179)
|
(4 179)
|
(4 179)
|
0
|
0
|
0
|
0
|
615
|
590
|
615
|
615
|
0
|
(10)
|
0
|
0
|
0
|
(703)
|
1 200
|
1 200
|
1 200
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
(34)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1 919
|
2 091
|
(881)
|
1 988
|
2 649
|
2 553
|
(424)
|
2 598
|
3 901
|
3 806
|
(1 204)
|
2 052
|
55
|
279
|
(972)
|
2 778
|
3 967
|
4 341
|
(438)
|
4 297
|
3 962
|
3 784
|
(98)
|
3 525
|
3 288
|
3 263
|
(620)
|
3 167
|
2 644
|
2 478
|
(124)
|
2 882
|
3 774
|
4 172
|
(632)
|
5 258
|
5 846
|
5 954
|
3 957
|
3 149
|
3 320
|
|
Pre-Tax Income |
13 794
N/A
|
12 524
-9%
|
10 600
-15%
|
12 147
+15%
|
14 336
+18%
|
16 784
+17%
|
18 921
+13%
|
18 787
-1%
|
21 180
+13%
|
20 744
-2%
|
20 589
-1%
|
21 020
+2%
|
17 461
-17%
|
13 001
-26%
|
8 875
-32%
|
7 261
-18%
|
8 119
+12%
|
8 415
+4%
|
3 381
-60%
|
2 626
-22%
|
2 597
-1%
|
4 003
+54%
|
8 969
+124%
|
9 694
+8%
|
10 384
+7%
|
10 402
+0%
|
11 142
+7%
|
10 870
-2%
|
10 962
+1%
|
10 594
-3%
|
10 986
+4%
|
10 555
-4%
|
11 694
+11%
|
14 010
+20%
|
22 383
+60%
|
27 359
+22%
|
27 340
0%
|
25 612
-6%
|
12 654
-51%
|
17 525
+38%
|
18 280
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3 292)
|
(3 040)
|
(2 836)
|
(3 213)
|
(3 872)
|
(4 524)
|
(5 150)
|
(4 959)
|
(5 170)
|
(5 459)
|
(5 563)
|
(5 754)
|
(5 482)
|
(4 037)
|
(2 690)
|
(2 557)
|
(2 592)
|
(2 541)
|
(2 532)
|
(1 655)
|
(1 578)
|
(2 018)
|
(2 124)
|
(2 772)
|
(2 985)
|
(3 199)
|
(3 099)
|
(3 003)
|
(3 029)
|
(2 515)
|
(2 759)
|
(2 438)
|
(3 773)
|
(4 302)
|
(4 948)
|
(6 461)
|
(5 243)
|
(4 856)
|
(3 317)
|
(4 187)
|
(4 486)
|
|
Income from Continuing Operations |
10 502
|
9 484
|
7 764
|
8 934
|
10 465
|
12 261
|
13 771
|
13 829
|
16 010
|
15 285
|
15 026
|
15 266
|
11 979
|
8 964
|
6 185
|
4 705
|
5 528
|
5 876
|
849
|
972
|
1 021
|
1 986
|
6 845
|
6 923
|
7 399
|
7 203
|
8 044
|
7 867
|
7 933
|
8 079
|
8 227
|
8 118
|
7 921
|
9 708
|
17 435
|
20 896
|
22 096
|
20 755
|
9 337
|
13 338
|
13 794
|
|
Income to Minority Interest |
(47)
|
(41)
|
(51)
|
(65)
|
(72)
|
(81)
|
(86)
|
(175)
|
(49)
|
(100)
|
(129)
|
(15)
|
(72)
|
31
|
65
|
50
|
22
|
(49)
|
(69)
|
(74)
|
68
|
95
|
106
|
181
|
75
|
(17)
|
187
|
53
|
(22)
|
(105)
|
(272)
|
(283)
|
(215)
|
1
|
(149)
|
(17)
|
48
|
(54)
|
15
|
(142)
|
(80)
|
|
Equity Earnings Affiliates |
(224)
|
(284)
|
(166)
|
(210)
|
(174)
|
(193)
|
(190)
|
(327)
|
(482)
|
(414)
|
(423)
|
(200)
|
(20)
|
13
|
41
|
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
|
|
Net Income (Common) |
10 231
N/A
|
9 159
-10%
|
7 547
-18%
|
8 660
+15%
|
10 220
+18%
|
11 989
+17%
|
13 495
+13%
|
13 329
-1%
|
15 481
+16%
|
14 772
-5%
|
14 474
-2%
|
15 051
+4%
|
11 887
-21%
|
9 008
-24%
|
6 290
-30%
|
4 798
-24%
|
5 593
+17%
|
5 848
+5%
|
780
-87%
|
899
+15%
|
1 090
+21%
|
2 082
+91%
|
6 951
+234%
|
7 104
+2%
|
7 474
+5%
|
9 954
+33%
|
10 999
+10%
|
10 687
-3%
|
10 678
0%
|
7 972
-25%
|
7 955
0%
|
7 833
-2%
|
7 704
-2%
|
9 708
+26%
|
17 286
+78%
|
20 879
+21%
|
22 144
+6%
|
20 701
-7%
|
9 352
-55%
|
13 196
+41%
|
13 714
+4%
|
|
EPS (Diluted) |
6.24
N/A
|
5.59
-10%
|
4.6
-18%
|
5.27
+15%
|
6.22
+18%
|
7.3
+17%
|
8.23
+13%
|
8.19
0%
|
9.51
+16%
|
9.06
-5%
|
8.9
-2%
|
9.25
+4%
|
7.31
-21%
|
5.49
-25%
|
3.86
-30%
|
2.95
-24%
|
3.42
+16%
|
3.61
+6%
|
0.48
-87%
|
0.55
+15%
|
0.67
+22%
|
1.27
+90%
|
4.24
+234%
|
4.33
+2%
|
4.55
+5%
|
6.06
+33%
|
6.69
+10%
|
6.51
-3%
|
6.49
0%
|
4.85
-25%
|
4.84
0%
|
4.76
-2%
|
4.69
-1%
|
5.81
+24%
|
10.5
+81%
|
12.66
+21%
|
13.5
+7%
|
12.55
-7%
|
5.69
-55%
|
8.02
+41%
|
8.34
+4%
|