JSWENERGY
₹531.71.3 (0.25%)
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 | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,927.85 | 3,259.42 | 2,542.77 | 2,755.87 | 2,879.46 | 3,237.66 | 2,438.88 | 3,189.39 | |
| Expenses | 2,589.38 | 2,301.42 | 2,352.86 | 2,547.28 | 2,348.23 | 2,462.89 | 2,495.17 | 3,142.05 | |
| Operating Profit | 338.47 | 958 | 189.91 | 208.59 | 531.23 | 774.77 | -56.29 | 47.34 | |
| Other Income | 85.37 | 127.94 | 118.64 | 123.48 | 163.20 | 221.74 | 201.16 | 308 | |
| Interest | 485.67 | 513.70 | 520.82 | 533.21 | 511.06 | 518.29 | 564.50 | 675.28 | |
| Depreciation | 397.94 | 408.68 | 400.06 | 426.73 | 375.45 | 391.81 | 405.52 | 481.86 | |
| Profit Before Tax | 425.96 | 1,091.86 | 310.17 | 338.92 | 698.22 | 1,004.93 | 150.04 | 360.71 | |
| Tax | 135.61 | 235.07 | 77.93 | -6.35 | 164.06 | 128.17 | -7.41 | -53.80 | |
| Net Profit | 290.35 | 856.79 | 232.24 | 345.27 | 534.16 | 876.76 | 157.45 | 414.51 | |
| EPS in Rs | 1.77 | 5.18 | 1.41 | 2.14 | 3 | 4.90 | 0.96 | 2.34 |