Income Statement

1.8T

Revenue

220.6B

Operating Income

111.8B

Net Income

Revenue	1.8T INR
Cost of Revenue	-1.2T INR
Gross Profit	593.3B INR
Operating Expenses	-372.6B INR
Operating Income	220.6B INR
Other Expenses	-108.9B INR
Net Income	111.8B INR

Currency: INR

	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	Mar-2023	Jun-2023	Sep-2023	Dec-2023
Revenue
Revenue	467 755 N/A	512 196 +10%	542 031 +6%	551 141 +2%	547 143 -1%	529 715 -3%	523 649 -1%	504 631 -4%	468 294 -7%	459 767 -2%	462 155 +1%	486 435 +5%	543 662 +12%	605 360 +11%	640 210 +6%	668 400 +4%	697 920 +4%	732 110 +5%	773 590 +6%	816 710 +6%	837 250 +3%	847 570 +1%	840 500 -1%	800 700 -5%	778 070 -3%	733 260 -6%	652 960 -11%	669 880 +3%	707 920 +6%	798 390 +13%	969 590 +21%	1 101 980 +14%	1 264 100 +15%	1 463 710 +16%	1 555 550 +6%	1 648 300 +6%	1 658 930 +1%	1 659 600 +0%	1 700 870 +2%	1 728 930 +2%	1 756 990 +2%
Gross Profit
Cost of Revenue	(313 103)	(364 735)	(356 345)	(355 756)	(348 165)	(364 224)	(340 768)	(332 807)	(314 923)	(331 182)	(291 782)	(302 182)	(336 413)	(408 020)	(417 340)	(440 410)	(456 180)	(490 330)	(469 200)	(484 510)	(490 120)	(502 590)	(506 720)	(488 050)	(482 890)	(494 340)	(420 440)	(419 160)	(427 020)	(485 220)	(510 470)	(570 370)	(674 550)	(894 850)	(966 370)	(1 129 820)	(1 177 910)	(1 256 180)	(1 201 610)	(1 170 000)	(1 163 710)
Gross Profit	154 651 N/A	147 461 -5%	185 684 +26%	195 383 +5%	198 977 +2%	165 491 -17%	182 881 +11%	171 823 -6%	153 370 -11%	128 585 -16%	170 372 +32%	184 253 +8%	207 249 +12%	197 340 -5%	222 870 +13%	227 990 +2%	241 740 +6%	241 780 +0%	304 390 +26%	332 200 +9%	347 130 +4%	344 980 -1%	333 780 -3%	312 650 -6%	295 180 -6%	238 920 -19%	232 520 -3%	250 720 +8%	280 900 +12%	313 170 +11%	459 120 +47%	531 610 +16%	589 550 +11%	568 860 -4%	589 180 +4%	518 480 -12%	481 020 -7%	403 420 -16%	499 260 +24%	558 930 +12%	593 280 +6%
Operating Income
Operating Expenses	(100 485)	(85 338)	(118 985)	(124 524)	(130 096)	(100 680)	(132 624)	(131 570)	(125 705)	(90 252)	(145 186)	(148 004)	(131 707)	(102 970)	(141 840)	(145 770)	(149 060)	(125 930)	(168 940)	(176 640)	(187 330)	(195 870)	(199 770)	(201 220)	(204 020)	(154 040)	(180 210)	(182 500)	(179 480)	(159 160)	(216 530)	(229 890)	(261 310)	(232 970)	(324 720)	(346 330)	(355 900)	(271 790)	(362 380)	(362 850)	(372 640)
Selling, General & Administrative	(70 951)	(48 172)	(86 708)	(91 763)	(96 494)	(59 784)	(79 323)	(59 973)	(37 160)	(51 477)	(15 439)	(15 726)	(16 409)	(61 870)	(17 330)	(17 440)	(17 790)	(31 360)	(19 090)	(20 520)	(22 590)	(24 890)	(27 130)	(27 800)	(28 220)	(45 770)	(27 050)	(26 540)	(25 710)	(39 700)	(26 510)	(28 350)	(31 750)	(53 860)	(36 480)	(38 260)	(38 790)	(168 330)	(41 510)	(42 840)	(44 470)
Depreciation & Amortization	(29 534)	(31 826)	(32 276)	(32 760)	(33 602)	(34 345)	(34 715)	(34 526)	(33 928)	(33 226)	(33 072)	(33 422)	(33 800)	(34 300)	(34 320)	(34 160)	(34 000)	(33 870)	(34 730)	(35 960)	(38 220)	(40 410)	(41 620)	(42 450)	(42 220)	(42 460)	(42 670)	(43 590)	(45 340)	(46 750)	(48 150)	(49 050)	(54 390)	(59 970)	(65 960)	(71 620)	(72 800)	(74 700)	(75 960)	(78 100)	(79 870)
Other Operating Expenses	0	(5 340)	0	0	0	(6 551)	(18 588)	(37 073)	(54 617)	(5 548)	(96 675)	(98 856)	(81 499)	(6 800)	(90 190)	(94 170)	(97 270)	(60 700)	(115 120)	(120 160)	(126 520)	(130 570)	(131 020)	(130 970)	(133 580)	(65 810)	(110 490)	(112 370)	(108 430)	(72 710)	(141 870)	(152 490)	(175 170)	(119 140)	(222 280)	(236 450)	(244 310)	(28 760)	(244 910)	(241 910)	(248 300)
Operating Income	54 165 N/A	62 124 +15%	66 700 +7%	70 861 +6%	68 882 -3%	64 811 -6%	50 256 -22%	40 253 -20%	27 664 -31%	38 334 +39%	25 185 -34%	36 247 +44%	75 541 +108%	94 370 +25%	81 030 -14%	82 220 +1%	92 680 +13%	115 850 +25%	135 450 +17%	155 560 +15%	159 800 +3%	149 110 -7%	134 010 -10%	111 430 -17%	91 160 -18%	84 880 -7%	52 310 -38%	68 220 +30%	101 420 +49%	154 010 +52%	242 590 +58%	301 720 +24%	328 240 +9%	335 890 +2%	264 460 -21%	172 150 -35%	125 120 -27%	131 630 +5%	136 880 +4%	196 080 +43%	220 640 +13%
Pre-Tax Income
Interest Income Expense	(27 710)	(30 011)	(31 734)	(32 720)	(34 193)	(36 556)	(35 661)	(36 488)	(36 032)	(40 329)	(36 206)	(36 469)	(36 769)	(39 960)	(37 770)	(37 630)	(37 650)	(34 330)	(36 220)	(36 350)	(37 330)	(39 470)	(41 240)	(43 030)	(43 690)	(44 630)	(43 630)	(41 330)	(40 280)	(31 530)	(35 570)	(29 780)	(32 570)	(28 530)	(48 200)	(60 660)	(66 800)	(78 790)	(75 970)	(81 260)	(82 630)
Non-Reccuring Items	(16 425)	(17 159)	(8 510)	(212)	(212)	(472)	(478)	(280)	(21 501)	(20 598)	0	0	(11)	(1 340)	0	0	(2 640)	(3 860)	0	(2 640)	0	0	0	0	0	(8 350)	(8 050)	(8 050)	(8 050)	(800)	(830)	(830)	(830)	(7 710)	(7 410)	(1 500)	(1 500)	7 260	5 910	5 890	5 890
Gain/Loss on Disposition of Assets	0	0	0	0	0	358	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	(600)	0	0	0
Total Other Income	874	(1 873)	1 203	957	943	(2 750)	941	1 166	1 308	(2 084)	1 775	1 585	1 643	(1 790)	1 600	1 690	1 780	(1 570)	1 840	2 010	1 960	2 040	2 870	3 870	4 770	(1 770)	5 370	5 330	5 530	(1 530)	6 580	14 520	14 590	(2 200)	15 220	7 640	7 980	(2 950)	11 720	12 210	12 270
Pre-Tax Income	10 905 N/A	13 081 +20%	27 658 +111%	38 885 +41%	35 419 -9%	25 391 -28%	15 057 -41%	4 650 -69%	(28 562) N/A	(24 677) +14%	(9 246) +63%	1 363 N/A	40 404 +2 864%	51 280 +27%	44 860 -13%	46 280 +3%	54 170 +17%	76 090 +40%	101 070 +33%	118 580 +17%	124 430 +5%	111 680 -10%	95 640 -14%	72 270 -24%	52 240 -28%	30 130 -42%	6 000 -80%	24 170 +303%	58 620 +143%	120 150 +105%	212 770 +77%	285 630 +34%	309 430 +8%	297 450 -4%	224 070 -25%	117 630 -48%	64 800 -45%	56 550 -13%	78 540 +39%	132 920 +69%	156 170 +17%
Net Income
Tax Provision	(8 367)	(9 201)	(13 350)	(15 897)	(13 913)	(8 194)	(4 391)	(1 128)	20 870	19 662	15 175	10 919	(12 836)	(16 740)	(15 070)	(14 790)	(12 220)	(15 380)	(23 070)	(27 980)	(35 240)	(36 440)	(33 530)	(28 850)	(23 140)	(14 170)	(5 940)	(10 360)	(19 990)	(41 420)	(69 220)	(86 240)	(91 570)	(88 070)	(65 300)	(39 800)	(27 390)	(15 160)	(21 260)	(38 760)	(42 250)
Income from Continuing Operations	2 539	3 880	14 309	22 989	21 507	17 197	10 666	3 522	(7 692)	(5 015)	5 929	12 282	27 568	34 540	29 790	31 490	41 950	60 710	78 000	90 600	89 190	75 240	62 110	43 420	29 100	15 960	60	13 810	38 630	78 730	143 550	199 390	217 860	209 380	158 770	77 830	37 410	41 390	57 280	94 160	113 920
Income to Minority Interest	391	504	462	484	607	748	919	1 022	1 811	1 452	1 430	1 320	455	560	340	250	(100)	1 010	1 260	1 620	2 040	1 150	1 080	930	960	1 110	1 120	860	740	380	210	140	(1 570)	(2 730)	(2 780)	(2 020)	(270)	50	(840)	(1 640)	(2 150)
Equity Earnings Affiliates	(423)	135	133	74	57	21	28	144	189	208	275	59	29	130	160	350	470	420	0	190	(110)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	2 326 N/A	4 193 +80%	14 576 +248%	23 220 +59%	21 844 -6%	17 630 -19%	11 277 -36%	4 352 -61%	(6 028) N/A	(3 921) +35%	7 067 N/A	13 094 +85%	27 485 +110%	35 230 +28%	30 290 -14%	32 090 +6%	42 320 +32%	62 140 +47%	79 540 +28%	92 410 +16%	91 120 -1%	76 390 -16%	63 010 -18%	67 350 +7%	53 220 -21%	40 300 -24%	24 410 -39%	14 740 -40%	39 440 +168%	79 110 +101%	143 760 +82%	199 530 +39%	216 290 +8%	206 650 -4%	155 990 -25%	75 810 -51%	37 140 -51%	41 440 +12%	56 440 +36%	92 520 +64%	111 770 +21%
EPS (Diluted)	0.96 N/A	1.73 +80%	6.03 +249%	9.61 +59%	9.04 -6%	7.29 -19%	4.67 -36%	1.8 -61%	-2.52 N/A	-1.64 +35%	2.92 N/A	5.98 +105%	11.37 +90%	14.58 +28%	12.53 -14%	13.27 +6%	17.5 +32%	25.71 +47%	32.91 +28%	38.2 +16%	37.7 -1%	31.6 -16%	26.04 -18%	27.86 +7%	21.94 -21%	16.67 -24%	10.18 -39%	6.09 -40%	16.31 +168%	32.73 +101%	59.47 +82%	82.55 +39%	89.44 +8%	85.49 -4%	62.54 -27%	31.56 -50%	15.38 -51%	17.14 +11%	23.34 +36%	38.14 +63%	45.72 +20%

Income Statement Balance Sheet Cash Flow Statement

JSW Steel Ltd
NSE:JSWSTEEL

Income Statement

Earnings Waterfall
JSW Steel Ltd

Income Statement
JSW Steel Ltd

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JSW Steel Ltd NSE:JSWSTEEL

Income Statement

Earnings Waterfall JSW Steel Ltd

Income Statement JSW Steel Ltd

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JSW Steel Ltd
NSE:JSWSTEEL

Earnings Waterfall
JSW Steel Ltd

Income Statement
JSW Steel Ltd