JSW INFRASTRUCTURE
Quarterly Results Analysis [Dec2024]
JSW INFRASTRUCTURE Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,182 Cr | ₹1,001 Cr | ₹1,010 Cr | ₹1,096 Cr | ₹940 Cr | ₹848 Cr | ₹878 Cr | ₹915 Cr |
Expenses | ₹754 Cr | ₹326 Cr | ₹503 Cr | ₹574 Cr | ₹537 Cr | ₹392 Cr | ₹340 Cr | ₹510 Cr |
Operating Income | ₹427 Cr | ₹676 Cr | ₹506 Cr | ₹523 Cr | ₹404 Cr | ₹457 Cr | ₹539 Cr | ₹406 Cr |
Other Income | ₹83 Cr | ₹87 Cr | ₹94 Cr | ₹104 Cr | ₹78 Cr | ₹47 Cr | ₹40 Cr | ₹58 Cr |
Interest | ₹97 Cr | ₹75 Cr | ₹74 Cr | ₹75 Cr | ₹67 Cr | ₹75 Cr | ₹71 Cr | ₹70 Cr |
Depreciation | ₹138 Cr | ₹134 Cr | ₹135 Cr | ₹134 Cr | ₹108 Cr | ₹101 Cr | ₹95 Cr | ₹98 Cr |
Profit Before Tax | ₹276 Cr | ₹554 Cr | ₹392 Cr | ₹417 Cr | ₹307 Cr | ₹328 Cr | ₹412 Cr | ₹295 Cr |
Profit After Tax | ₹336 Cr | ₹374 Cr | ₹297 Cr | ₹329 Cr | ₹254 Cr | ₹256 Cr | ₹322 Cr | ₹302 Cr |
EPS | ₹1.57 | ₹1.79 | ₹1.42 | ₹1.61 | ₹1.23 | ₹0.13 | ₹1.78 | ₹1.67 |
Industry Peers & Returns | 1W | 1M | 1Y |
JSW INFRASTRUCTURE | -5.3% | -18.3% | 17.4% |
ADANI PORTS AND SPECIAL ECONOMIC ZONE | 4.1% | -0.7% | -10.4% |
GUJARAT PIPAVAV PORT | -0.5% | -12.2% | -18.3% |
JSW INFRASTRUCTURE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 18.02 % |
Y-o-Y | 25.71 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹1,182 Cr | 18.02 | |
Sep2024 | ₹1,001 Cr | -0.83 | |
Jun2024 | ₹1,010 Cr | -7.90 | |
Mar2024 | ₹1,096 Cr | 16.62 | |
Dec2023 | ₹940 Cr | 10.82 | |
Sep2023 | ₹848 Cr | -3.39 | |
Jun2023 | ₹878 Cr | -4.06 | |
Mar2023 | ₹915 Cr | - |
JSW INFRASTRUCTURE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -36.74 % |
Y-o-Y | 5.91 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹427 Cr | -36.74 | |
Sep2024 | ₹676 Cr | 33.44 | |
Jun2024 | ₹506 Cr | -3.09 | |
Mar2024 | ₹523 Cr | 29.47 | |
Dec2023 | ₹404 Cr | -11.62 | |
Sep2023 | ₹457 Cr | -15.20 | |
Jun2023 | ₹539 Cr | 32.73 | |
Mar2023 | ₹406 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -46.39 % |
Y-o-Y | -15.75 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 36.17% | -46.39 | |
Sep2024 | 67.47% | 34.56 | |
Jun2024 | 50.14% | 5.20 | |
Mar2024 | 47.66% | 11.02 | |
Dec2023 | 42.93% | -20.25 | |
Sep2023 | 53.83% | -12.23 | |
Jun2023 | 61.33% | 38.35 | |
Mar2023 | 44.33% | - |
JSW INFRASTRUCTURE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -10.20 % |
Y-o-Y | 32.36 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹336 Cr | -10.20 | |
Sep2024 | ₹374 Cr | 26.03 | |
Jun2024 | ₹297 Cr | -9.89 | |
Mar2024 | ₹329 Cr | 29.78 | |
Dec2023 | ₹254 Cr | -0.90 | |
Sep2023 | ₹256 Cr | -20.59 | |
Jun2023 | ₹322 Cr | 6.60 | |
Mar2023 | ₹302 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -23.90 % |
Y-o-Y | 5.30 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 28.4 % | -23.90 | |
Sep2024 | 37.32 % | 27.07 | |
Jun2024 | 29.37 % | -2.17 | |
Mar2024 | 30.02 % | 11.31 | |
Dec2023 | 26.97 % | -10.58 | |
Sep2023 | 30.16 % | -17.80 | |
Jun2023 | 36.69 % | 11.11 | |
Mar2023 | 33.02 % | - |
JSW INFRASTRUCTURE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -12.29 % |
Y-o-Y | 27.64 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹1.57 | -12.29 | |
Sep2024 | ₹1.79 | 26.06 | |
Jun2024 | ₹1.42 | -11.80 | |
Mar2024 | ₹1.61 | 30.89 | |
Dec2023 | ₹1.23 | 846.15 | |
Sep2023 | ₹0.13 | -92.70 | |
Jun2023 | ₹1.78 | 6.59 | |
Mar2023 | ₹1.67 | - |
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