Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
1,181.83
1,001.36
1,009.77
1,096.38
940.11
848.31
878.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,181.83
1,001.36
1,009.77
1,096.38
940.11
848.31
878.10
Raw Material Cost
0.00
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
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
63.05
60.39
56.28
71.79
69.46
70.71
72.66
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
472.36
370.21
395.41
385.63
357.73
294.17
321.21
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
60.34
50.22
43.44
57.78
33.03
31.26
32.89
Total Expenditure (Excl Depreciation)
595.75
480.82
495.13
515.20
460.22
396.14
426.76
Operating Profit (PBDIT) excl Other Income
586.08
520.54
514.64
581.18
479.89
452.17
451.34
Other Income
83.48
86.83
93.92
103.92
78.19
47.17
40.14
Operating Profit (PBDIT)
669.56
607.37
608.56
685.10
558.08
499.34
491.48
Interest
256.01
-80.43
82.34
134.08
143.45
70.67
-15.75
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
413.55
687.80
526.22
551.02
414.63
428.67
507.23
Depreciation
137.64
133.86
134.58
133.65
107.58
100.51
94.74
Profit Before Tax
275.91
553.94
391.64
417.37
307.05
328.16
412.49
Tax
-59.71
180.21
95.09
88.29
53.48
72.29
90.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
335.62
373.73
296.55
329.08
253.57
255.87
322.20
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
335.62
373.73
296.55
329.08
253.57
255.87
322.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.86
2.22
4.11
-0.93
2.91
1.47
1.31
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
329.76
371.51
292.44
330.01
250.66
254.40
320.89
Equity Capital
414.57
414.29
412.88
410.30
408.71
406.63
359.57
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
1.59
1.79
1.42
1.61
1.23
1.25
1.78
Diluted Earnings per share
1.57
1.78
1.4
1.6
1.18
1.37
1.73
Operating Profit Margin (Excl OI)
49.59%
51.98%
50.97%
53.01%
51.05%
53.3%
51.4%
Gross Profit Margin
34.99%
68.69%
52.11%
50.26%
44.1%
50.53%
57.76%
PAT Margin
28.4%
37.32%
29.37%
30.02%
26.97%
30.16%
36.69%
Public Share Holdings (%)
0.0%
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%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is 18.02% vs -0.83% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -11.24% vs 27.04% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 12.59% vs 1.15% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is 418.30% vs -197.68% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of JSW Infrast With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,181.83
7,963.55
-6,781.72
-85.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,181.83
7,963.55
-6,781.72
-85.16%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
63.05
503.17
-440.12
-87.47%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
472.36
2,132.50
-1,660.14
-77.85%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
60.34
550.23
-489.89
-89.03%
Total Expenditure (Excl Depreciation)
595.75
3,185.90
-2,590.15
-81.30%
Operating Profit (PBDIT) excl Other Income
586.08
4,777.65
-4,191.57
-87.73%
Other Income
83.48
223.35
-139.87
-62.62%
Operating Profit (PBDIT)
669.56
5,001.00
-4,331.44
-86.61%
Interest
256.01
898.87
-642.86
-71.52%
Exceptional Items
0.00
-27.85
27.85
100.00%
Gross Profit (PBDT)
413.55
4,074.28
-3,660.73
-89.85%
Depreciation
137.64
1,105.76
-968.12
-87.55%
Profit Before Tax
275.91
3,019.87
-2,743.96
-90.86%
Tax
-59.71
501.48
-561.19
-111.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
335.62
2,467.04
-2,131.42
-86.40%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
335.62
2,467.04
-2,131.42
-86.40%
Share in Profit of Associates
0.00
51.35
-51.35
-100.00%
Minority Interest
5.86
-1.87
7.73
413.37%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
329.76
2,520.26
-2,190.50
-86.92%
Equity Capital
414.57
432.03
-17.46
-4.04%
Face Value
2.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.59
11.67
-10.08
-86.38%
Diluted Earnings per share
1.57
11.67
-10.10
-86.55%
Operating Profit Margin (Excl OI)
49.59%
59.99%
0.00
-10.40%
Gross Profit Margin
34.99%
51.16%
0.00
-16.17%
PAT Margin
28.40%
31.62%
0.00
-3.22%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,181.83 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 18.02% vs -0.83% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 25.71% vs 17.85% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 329.76 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -11.24% vs 27.04% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 31.56% vs 118.17% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 586.08 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 12.59% vs 1.15% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.13% vs 27.48% in Dec 2023
Quarterly - Interest
Interest 256.01 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 418.30% vs -197.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 78.47% vs -31.95% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 49.59%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
