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JSW Infrastructure Limited (JSWINFRA.BO)

BSE - BSE Real Time Price. Currency in INR
287.50+6.20 (+2.20%)
At close: 03:55PM IST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
38,555,500
37,238,800
31,552,300
22,473,010
15,783,250
Cost of Revenue
12,843,500
12,608,900
11,738,700
6,926,640
5,128,570
Gross Profit
25,712,000
24,629,900
19,813,600
15,546,370
10,654,680
Operating Expense
10,006,000
9,158,500
7,330,700
7,569,870
5,146,410
Operating Income
15,706,000
15,471,400
12,482,900
7,976,500
5,508,270
Net Non Operating Interest Income Expense
-1,017,900
-991,800
-1,618,500
-2,740,420
-1,875,790
Pretax Income
14,441,800
14,650,300
8,110,000
4,259,830
3,926,200
Tax Provision
3,091,400
3,043,400
614,800
955,460
1,079,950
Net Income Common Stockholders
11,274,600
11,559,100
7,398,400
3,279,460
2,913,840
Diluted NI Available to Com Stockholders
11,274,600
11,559,100
7,398,400
3,279,460
2,913,840
Basic EPS
4.72
6.01
4.12
1.56
1.39
Diluted EPS
4.72
5.88
4.01
1.56
1.39
Basic Average Shares
2,100,002
1,921,771
1,797,874
2,100,002
2,100,002
Diluted Average Shares
2,100,002
1,966,950
2,100,002
2,100,002
2,100,002
Rent Expense Supplemental
-
349,500
322,500
385,090
149,350
Total Expenses
22,849,500
21,767,400
19,069,400
14,496,510
10,274,980
Net Income from Continuing & Discontinued Operation
11,274,600
11,559,100
7,398,400
3,279,460
2,913,840
Normalized Income
12,145,422
11,680,475
10,280,586
3,616,426
2,883,240
Interest Income
-
1,899,800
1,200,200
739,490
646,330
Interest Expense
2,755,700
2,729,600
2,687,200
2,879,880
2,451,890
Net Interest Income
-1,017,900
-991,800
-1,618,500
-2,740,420
-1,875,790
EBIT
17,197,500
17,379,900
10,797,200
7,139,710
6,378,090
EBITDA
17,197,500
21,744,700
14,709,500
10,388,320
9,084,640
Reconciled Cost of Revenue
12,843,500
12,608,900
11,738,700
6,926,640
5,128,570
Reconciled Depreciation
-
4,364,800
3,912,300
3,248,610
2,706,550
Net Income from Continuing Operation Net Minority Interest
11,274,600
11,559,100
7,398,400
3,279,460
2,913,840
Total Unusual Items Excluding Goodwill
-1,108,000
-153,200
-3,118,600
-434,400
42,210
Total Unusual Items
-1,108,000
-153,200
-3,118,600
-434,400
42,210
Normalized EBITDA
18,305,500
21,897,900
17,828,100
10,822,720
9,042,430
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-237,178
-31,825
-236,414
-97,434
11,610