JSW Holdings Ltd
NSE:JSWHL
Income Statement
Earnings Waterfall
JSW Holdings Ltd
Revenue
|
1.7B
INR
|
Operating Expenses
|
-99m
INR
|
Operating Income
|
1.6B
INR
|
Other Expenses
|
66.1m
INR
|
Net Income
|
1.6B
INR
|
Income Statement
JSW Holdings Ltd
Dec-2012 | Mar-2013 | Jun-2013 | 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-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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
285
N/A
|
294
+3%
|
306
+4%
|
367
+20%
|
398
+8%
|
433
+9%
|
462
+7%
|
498
+8%
|
501
+1%
|
494
-2%
|
491
-1%
|
484
-1%
|
485
+0%
|
504
+4%
|
520
+3%
|
475
-9%
|
618
+30%
|
634
+2%
|
127
-80%
|
831
+554%
|
955
+15%
|
1 073
+12%
|
1 065
-1%
|
1 215
+14%
|
1 210
0%
|
1 210
+0%
|
1 216
+1%
|
865
-29%
|
896
+4%
|
928
+4%
|
960
+3%
|
1 800
+88%
|
1 820
+1%
|
1 861
+2%
|
1 893
+2%
|
3 924
+107%
|
4 015
+2%
|
4 068
+1%
|
4 141
+2%
|
1 658
-60%
|
1 670
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
432
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
493
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
503
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
633
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 072
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 209
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
927
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 860
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 067
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(23)
|
(30)
|
(29)
|
(30)
|
(29)
|
(23)
|
(24)
|
(26)
|
(28)
|
(30)
|
(31)
|
(33)
|
(35)
|
(35)
|
(36)
|
(37)
|
(36)
|
(39)
|
(13)
|
(29)
|
(40)
|
(53)
|
(54)
|
(54)
|
(55)
|
(55)
|
(54)
|
(48)
|
(48)
|
(50)
|
(52)
|
(57)
|
(65)
|
(57)
|
(59)
|
(64)
|
(57)
|
(58)
|
(76)
|
(85)
|
(99)
|
|
Selling, General & Administrative |
(19)
|
(19)
|
(19)
|
(20)
|
(19)
|
(22)
|
(21)
|
(22)
|
(22)
|
(30)
|
(23)
|
(23)
|
(23)
|
(34)
|
(24)
|
(27)
|
(28)
|
(37)
|
(11)
|
(23)
|
(33)
|
(52)
|
(45)
|
(44)
|
(45)
|
(54)
|
(43)
|
(38)
|
(39)
|
(49)
|
(41)
|
(42)
|
(48)
|
(56)
|
(42)
|
(43)
|
(36)
|
(57)
|
(54)
|
(71)
|
(85)
|
|
Depreciation & Amortization |
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)
|
|
Other Operating Expenses |
(4)
|
(10)
|
(10)
|
(10)
|
(10)
|
(0)
|
(3)
|
(4)
|
(5)
|
(0)
|
(9)
|
(10)
|
(12)
|
(0)
|
(11)
|
(10)
|
(8)
|
(2)
|
(2)
|
(5)
|
(7)
|
(1)
|
(9)
|
(9)
|
(10)
|
(0)
|
(11)
|
(10)
|
(9)
|
(0)
|
(11)
|
(15)
|
(17)
|
(1)
|
(16)
|
(21)
|
(21)
|
(1)
|
(22)
|
(14)
|
(14)
|
|
Operating Income |
262
N/A
|
265
+1%
|
277
+5%
|
338
+22%
|
368
+9%
|
410
+11%
|
437
+7%
|
471
+8%
|
474
+1%
|
463
-2%
|
459
-1%
|
451
-2%
|
450
0%
|
468
+4%
|
484
+3%
|
438
-10%
|
582
+33%
|
594
+2%
|
114
-81%
|
802
+602%
|
915
+14%
|
1 019
+11%
|
1 011
-1%
|
1 162
+15%
|
1 155
-1%
|
1 155
0%
|
1 163
+1%
|
817
-30%
|
848
+4%
|
878
+4%
|
908
+3%
|
1 743
+92%
|
1 756
+1%
|
1 804
+3%
|
1 835
+2%
|
3 860
+110%
|
3 958
+3%
|
4 009
+1%
|
4 065
+1%
|
1 573
-61%
|
1 571
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
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)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
|
Pre-Tax Income |
262
N/A
|
265
+1%
|
277
+5%
|
338
+22%
|
368
+9%
|
410
+11%
|
437
+7%
|
471
+8%
|
474
+1%
|
463
-2%
|
459
-1%
|
451
-2%
|
450
0%
|
468
+4%
|
484
+3%
|
438
-10%
|
582
+33%
|
594
+2%
|
115
-81%
|
803
+601%
|
915
+14%
|
1 019
+11%
|
1 011
-1%
|
1 162
+15%
|
1 155
-1%
|
1 155
0%
|
1 163
+1%
|
817
-30%
|
848
+4%
|
877
+3%
|
907
+3%
|
1 743
+92%
|
1 755
+1%
|
1 804
+3%
|
1 835
+2%
|
3 860
+110%
|
3 958
+3%
|
4 009
+1%
|
4 065
+1%
|
1 573
-61%
|
1 571
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(42)
|
(48)
|
(50)
|
(65)
|
(73)
|
(80)
|
(87)
|
(98)
|
(96)
|
(96)
|
(95)
|
(95)
|
(97)
|
(102)
|
(109)
|
(108)
|
(119)
|
(120)
|
(16)
|
(113)
|
(127)
|
(141)
|
(137)
|
(123)
|
(121)
|
(114)
|
(131)
|
(173)
|
(197)
|
(220)
|
(228)
|
(439)
|
(442)
|
(458)
|
(464)
|
(976)
|
(1 001)
|
(1 013)
|
(1 028)
|
(405)
|
(405)
|
|
Income from Continuing Operations |
220
|
217
|
227
|
273
|
295
|
330
|
350
|
374
|
378
|
367
|
364
|
356
|
353
|
366
|
376
|
330
|
463
|
474
|
98
|
689
|
789
|
878
|
874
|
1 039
|
1 034
|
1 041
|
1 032
|
644
|
651
|
657
|
679
|
1 304
|
1 313
|
1 346
|
1 371
|
2 884
|
2 957
|
2 996
|
3 037
|
1 168
|
1 166
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
9
|
91
|
79
|
122
|
119
|
43
|
66
|
24
|
27
|
48
|
86
|
95
|
128
|
150
|
156
|
170
|
52
|
42
|
102
|
319
|
466
|
421
|
472
|
|
Net Income (Common) |
220
N/A
|
217
-1%
|
227
+5%
|
273
+20%
|
295
+8%
|
330
+12%
|
350
+6%
|
374
+7%
|
378
+1%
|
367
-3%
|
364
-1%
|
356
-2%
|
353
-1%
|
366
+4%
|
376
+3%
|
330
-12%
|
463
+40%
|
482
+4%
|
108
-78%
|
780
+626%
|
868
+11%
|
1 000
+15%
|
993
-1%
|
1 082
+9%
|
1 101
+2%
|
1 064
-3%
|
1 059
0%
|
692
-35%
|
737
+7%
|
752
+2%
|
807
+7%
|
1 453
+80%
|
1 469
+1%
|
1 516
+3%
|
1 423
-6%
|
2 926
+106%
|
3 059
+5%
|
3 315
+8%
|
3 503
+6%
|
1 590
-55%
|
1 637
+3%
|
|
EPS (Diluted) |
19.81
N/A
|
19.53
-1%
|
20.42
+5%
|
24.59
+20%
|
26.59
+8%
|
29.69
+12%
|
31.58
+6%
|
33.68
+7%
|
34.04
+1%
|
33.07
-3%
|
32.79
-1%
|
32.06
-2%
|
31.76
-1%
|
32.98
+4%
|
33.83
+3%
|
29.72
-12%
|
41.72
+40%
|
43.43
+4%
|
9.68
-78%
|
70.28
+626%
|
78.18
+11%
|
90.11
+15%
|
89.43
-1%
|
97.47
+9%
|
99.15
+2%
|
95.89
-3%
|
95.41
-1%
|
62.34
-35%
|
66.41
+7%
|
67.76
+2%
|
72.65
+7%
|
130.93
+80%
|
129.96
-1%
|
136.59
+5%
|
128.17
-6%
|
263.63
+106%
|
275.6
+5%
|
298.65
+8%
|
315.53
+6%
|
143.23
-55%
|
147.51
+3%
|