JSWINFRAPort & Port services
Jsw Infrastructure Ltd — Profit & Loss Statement
₹240.80
-3.20%
Jsw Infrastructure Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Diluted Average Shares | 209.15 Cr | 196.70 Cr | 210.00 Cr | 210.00 Cr | — |
| Basic Average Shares | 206.72 Cr | 192.18 Cr | 179.79 Cr | 210.00 Cr | — |
| Diluted EPS | 7.19 | 5.88 | 4.01 | 1.56 | — |
| Basic EPS | 7.27 | 6.01 | 4.12 | 1.56 | — |
| Diluted NI Availto Com Stockholders | 1.50K Cr | 1.16K Cr | 739.84 Cr | 327.95 Cr | — |
| Net Income Common Stockholders | 1.50K Cr | 1.16K Cr | 739.84 Cr | 327.95 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 1.50K Cr | 1.16K Cr | 739.84 Cr | 327.95 Cr | — |
| Minority Interests | -18.40 Cr | -4.78 Cr | -9.68 Cr | -2.49 Cr | — |
| Net Income Including Noncontrolling Interests | 1.52K Cr | 1.16K Cr | 749.52 Cr | 330.44 Cr | — |
| Net Income Continuous Operations | 1.52K Cr | 1.16K Cr | 749.52 Cr | 330.44 Cr | — |
| Tax Provision | 281.36 Cr | 304.34 Cr | 61.48 Cr | 95.55 Cr | — |
| Pretax Income | 1.80K Cr | 1.47K Cr | 811.00 Cr | 425.98 Cr | — |
| Other Non Operating Income Expenses | 30.16 Cr | 33.12 Cr | 36.41 Cr | 17.38 Cr | — |
| Special Income Charges | 0.35 Cr | -2.96 Cr | -2.37 Cr | -43.44 Cr | — |
| Other Special Charges | -0.35 Cr | 2.96 Cr | 2.37 Cr | -1.21 Cr | — |
| Net Non Operating Interest Income Expense | -111.08 Cr | -99.18 Cr | -161.85 Cr | -274.04 Cr | — |
| Total Other Finance Cost | 47.13 Cr | 16.20 Cr | 13.15 Cr | 60.00 Cr | — |
| Interest Expense Non Operating | 292.97 Cr | 272.96 Cr | 268.72 Cr | 287.99 Cr | — |
| Interest Income Non Operating | 229.02 Cr | 189.98 Cr | 120.02 Cr | 73.95 Cr | — |
| Operating Income | 1.73K Cr | 1.55K Cr | 1.25K Cr | 797.65 Cr | — |
| Operating Expense | 1.08K Cr | 954.86 Cr | 733.07 Cr | 756.99 Cr | — |
| Other Operating Expenses | 886.90 Cr | 726.01 Cr | 603.36 Cr | 397.34 Cr | — |
| Selling General And Administration | 137.69 Cr | 85.85 Cr | 71.41 Cr | 70.70 Cr | — |
| Selling And Marketing Expense | 6.66 Cr | 5.18 Cr | 3.10 Cr | 1.19 Cr | — |
| General And Administrative Expense | 131.03 Cr | 80.67 Cr | 68.31 Cr | 69.51 Cr | — |
| Gross Profit | 2.81K Cr | 2.50K Cr | 1.98K Cr | 1.55K Cr | — |
| Cost Of Revenue | 1.66K Cr | 1.26K Cr | 1.17K Cr | 692.66 Cr | — |
| Total Revenue | 4.47K Cr | 3.76K Cr | 3.16K Cr | 2.25K Cr | — |
| Operating Revenue | 4.47K Cr | 3.76K Cr | 3.16K Cr | 2.25K Cr | — |
| Tax Effect Of Unusual Items | 24.05 Cr | -3.18 Cr | -23.64 Cr | -9.74 Cr | — |
| Tax Rate For Calcs | 0.16 | 0.21 | 0.08 | 0.22 | — |
| Normalized EBITDA | 2.49K Cr | 2.19K Cr | 1.78K Cr | 1.08K Cr | — |
| Total Unusual Items | 154.09 Cr | -15.32 Cr | -311.86 Cr | -43.44 Cr | — |
| Total Unusual Items Excluding Goodwill | 154.09 Cr | -15.32 Cr | -311.86 Cr | -43.44 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 1.50K Cr | 1.16K Cr | 739.84 Cr | 327.95 Cr | — |
| Reconciled Depreciation | 546.55 Cr | 436.48 Cr | 391.23 Cr | 324.86 Cr | — |
| Reconciled Cost Of Revenue | 1.66K Cr | 1.26K Cr | 1.17K Cr | 692.66 Cr | — |
| EBITDA | 2.64K Cr | 2.17K Cr | 1.47K Cr | 1.04K Cr | — |
| EBIT | 2.10K Cr | 1.74K Cr | 1.08K Cr | 713.97 Cr | — |
| Net Interest Income | -111.08 Cr | -99.18 Cr | -161.85 Cr | -274.04 Cr | — |
| Interest Expense | 292.97 Cr | 272.96 Cr | 268.72 Cr | 287.99 Cr | — |
| Interest Income | 229.02 Cr | 189.98 Cr | 120.02 Cr | 73.95 Cr | — |
| Normalized Income | 1.37K Cr | 1.17K Cr | 1.03K Cr | 361.64 Cr | — |
| Net Income From Continuing And Discontinued Operation | 1.50K Cr | 1.16K Cr | 739.84 Cr | 327.95 Cr | — |
| Total Expenses | 2.74K Cr | 2.22K Cr | 1.91K Cr | 1.45K Cr | — |
| Rent Expense Supplemental | 31.05 Cr | 34.95 Cr | 32.25 Cr | 38.51 Cr | — |
| Impairment Of Capital Assets | — | — | 0.00 | 44.65 Cr | 0.00 |
| Depreciation And Amortization In Income Statement | — | — | 391.22 Cr | 324.86 Cr | 270.65 Cr |
| Amortization | — | — | 165.31 Cr | 107.01 Cr | 92.35 Cr |
| Depreciation Income Statement | — | — | 225.91 Cr | 217.85 Cr | 178.30 Cr |
| Rent And Landing Fees | — | — | 32.26 Cr | 38.51 Cr | 14.94 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.