JSWENERGY
₹473.15-0.8 (-0.17%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Latest quarter shows a significant recovery with a positive operating profit of ₹47.34 crore, contrasting previous losses.
- Net profit improved to ₹414.51 crore, marking a strong rebound compared to ₹157.45 crore last quarter.
- Net sales increased to ₹3,189.39 crore, indicating a robust demand compared to previous quarters.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 | Dec 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,755.87 | 2,879.46 | 3,237.66 | 2,438.88 | 3,189.39 | 5,143.37 | 5,177.42 | 4,081.76 | |
| Expenses | 2,547.28 | 2,348.23 | 2,462.89 | 2,495.17 | 3,142.05 | 4,398.82 | 4,407.54 | 4,365.77 | |
| Operating Profit | 208.59 | 531.23 | 774.77 | -56.29 | 47.34 | 744.55 | 769.88 | -284.01 | |
| Other Income | 123.48 | 163.20 | 221.74 | 201.16 | 308 | 267.87 | 183.65 | 172.78 | |
| Interest | 533.21 | 511.06 | 518.29 | 564.50 | 675.28 | 1,305.52 | 1,417.56 | 1,484.88 | |
| Depreciation | 426.73 | 375.45 | 391.81 | 405.52 | 481.86 | 738.59 | 809.02 | 828.70 | |
| Profit Before Tax | 338.92 | 698.22 | 1,004.93 | 150.04 | 360.71 | 1,015.41 | 955.49 | -172.88 | |
| Tax | -6.35 | 164.06 | 128.17 | -7.41 | -53.80 | 179.55 | 131.22 | -701.63 | |
| Net Profit | 345.27 | 534.16 | 876.76 | 157.45 | 414.51 | 835.86 | 824.27 | 528.75 | |
| EPS in Rs | 2.14 | 3 | 4.90 | 0.96 | 2.34 | 4.26 | 4.04 | 2.41 |