Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
218.63
142.57
382.31
166.97
77.78
109.18
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
218.63
142.57
382.31
166.97
77.78
109.18
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
7.20
6.82
2.02
2.70
2.28
2.77
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1.28
0.71
0.22
0.67
0.33
0.47
Other Expenses
1.70
1.13
2.43
1.38
0.72
0.83
Total Expenditure (Excl Depreciation)
10.18
8.66
4.67
4.75
3.33
4.07
Operating Profit (PBDIT) excl Other Income
208.45
133.91
377.64
162.22
74.45
105.11
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
208.45
133.91
377.64
162.22
74.45
105.11
Interest
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
208.45
133.91
377.64
162.22
74.45
105.11
Depreciation
0.00
0.00
0.00
0.01
0.02
0.02
Profit Before Tax
208.44
133.91
377.65
162.21
74.43
105.09
Tax
52.81
34.69
95.39
41.09
18.90
10.63
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
155.62
99.23
282.24
121.12
55.53
94.46
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
155.62
99.23
282.24
121.12
55.53
94.46
Share in Profit of Associates
30.47
23.05
7.79
14.61
8.57
2.35
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
186.11
122.27
290.03
135.73
64.10
96.82
Equity Capital
11.10
11.10
11.10
11.09
11.07
11.07
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
12.52
31.27
26.98
14.76
13.68
9.59
Operating Profit Margin (Excl OI)
95.34%
93.93%
98.78%
97.16%
95.72%
96.27%
Gross Profit Margin
95.34%
93.93%
98.78%
97.16%
95.72%
96.27%
PAT Margin
71.18%
69.6%
73.82%
72.54%
71.39%
86.52%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 53.35% vs -62.71% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 52.21% vs -57.84% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 55.66% vs -64.54% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of JSW Holdings With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
218.63
0
218.63
Other Operating Income
0.00
0.00
0.00
Total Operating income
218.63
0
218.63
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
7.20
0
7.20
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
1.28
0
1.28
Other Expenses
1.70
0.00
1.70
Total Expenditure (Excl Depreciation)
10.18
0
10.18
Operating Profit (PBDIT) excl Other Income
208.45
0.00
208.45
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
208.45
0
208.45
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
208.45
0
208.45
Depreciation
0.00
0
0.00
Profit Before Tax
208.44
0
208.44
Tax
52.81
0
52.81
Provisions and contingencies
0.00
0
0.00
Profit After Tax
155.62
0
155.62
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
155.62
0
155.62
Share in Profit of Associates
30.47
0
30.47
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
186.11
0
186.11
Equity Capital
11.10
0
11.10
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
95.34%
0%
0.00
95.34%
PAT Margin
71.18%
0%
0.00
71.18%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 218.63 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 53.35% vs -62.71% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 186.11 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 52.21% vs -57.84% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 208.45 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 55.66% vs -64.54% in Dec 2023
Nine Monthly - Interest
No Interest in the last few periods
YoY Growth in nine months ended Dec 2024 is 0.00% vs 0.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 95.34%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023