JSWINFRA
₹316.758.8 (2.86%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased significantly in the latest quarter, reaching ₹1283.18 crore, indicating strong growth.
- Operating margin improved remarkably to 38.39%, showcasing better cost management.
- Net profit surged to ₹515.58 crore, the highest in the observed period, reflecting robust financial health.
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 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 848.31 | 940.11 | 1,096.38 | 1,009.77 | 1,001.36 | 1,181.83 | 1,283.18 | |
| Expenses | 567.32 | 711.25 | 782.93 | 712.05 | 534.25 | 989.40 | 790.55 | |
| Operating Profit | 280.99 | 228.86 | 313.45 | 297.72 | 467.11 | 192.43 | 492.63 | |
| Other Income | 47.17 | 78.19 | 103.92 | 93.92 | 86.83 | 83.48 | 88.72 | |
| Interest | 75.17 | 67.15 | 75.41 | 74.04 | 74.68 | 97.37 | 94.01 | |
| Depreciation | 100.51 | 107.58 | 133.65 | 134.58 | 133.86 | 137.64 | 140.47 | |
| Profit Before Tax | 328.16 | 307.05 | 417.37 | 391.64 | 553.94 | 275.91 | 581.35 | |
| Tax | 72.29 | 53.48 | 88.29 | 95.09 | 180.21 | -59.71 | 65.77 | |
| Net Profit | 255.87 | 253.57 | 329.08 | 296.55 | 373.73 | 335.62 | 515.58 | |
| EPS in Rs | 1.41 | 1.20 | 1.62 | 1.42 | 1.80 | 1.59 | 2.46 |