
Jindal SAW Ltd
NSE:JINDALSAW

Income Statement
Earnings Waterfall
Jindal SAW Ltd
Revenue
|
212.1B
INR
|
Cost of Revenue
|
-121B
INR
|
Gross Profit
|
91.1B
INR
|
Operating Expenses
|
-60.9B
INR
|
Operating Income
|
30.2B
INR
|
Other Expenses
|
-10.7B
INR
|
Net Income
|
19.5B
INR
|
Income Statement
Jindal SAW Ltd
Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||
Revenue |
121 170
N/A
|
124 123
+2%
|
121 338
-2%
|
121 637
+0%
|
116 270
-4%
|
102 114
-12%
|
99 041
-3%
|
97 808
-1%
|
106 636
+9%
|
119 074
+12%
|
125 060
+5%
|
131 123
+5%
|
132 984
+1%
|
138 921
+4%
|
149 627
+8%
|
166 496
+11%
|
178 681
+7%
|
187 995
+5%
|
202 221
+8%
|
207 200
+2%
|
209 577
+1%
|
214 867
+3%
|
215 925
+0%
|
212 080
-2%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(77 935)
|
(76 717)
|
(74 029)
|
(74 766)
|
(73 451)
|
(59 435)
|
(56 780)
|
(54 165)
|
(66 621)
|
(66 582)
|
(70 316)
|
(76 828)
|
(86 955)
|
(84 948)
|
(93 405)
|
(104 204)
|
(120 458)
|
(115 314)
|
(122 737)
|
(121 982)
|
(131 380)
|
(124 183)
|
(123 861)
|
(120 975)
|
|
Gross Profit |
43 235
N/A
|
47 406
+10%
|
47 309
0%
|
46 871
-1%
|
42 819
-9%
|
42 679
0%
|
42 261
-1%
|
43 643
+3%
|
40 015
-8%
|
52 493
+31%
|
54 745
+4%
|
54 297
-1%
|
46 029
-15%
|
53 974
+17%
|
56 224
+4%
|
62 293
+11%
|
58 223
-7%
|
72 681
+25%
|
79 484
+9%
|
85 218
+7%
|
78 197
-8%
|
90 684
+16%
|
92 065
+2%
|
91 105
-1%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(32 674)
|
(36 277)
|
(36 218)
|
(35 641)
|
(32 293)
|
(33 985)
|
(34 336)
|
(36 554)
|
(32 748)
|
(42 336)
|
(43 647)
|
(44 312)
|
(37 205)
|
(46 459)
|
(49 149)
|
(52 273)
|
(46 682)
|
(57 276)
|
(59 604)
|
(60 706)
|
(51 868)
|
(60 987)
|
(61 350)
|
(60 905)
|
|
Selling, General & Administrative |
(27 727)
|
(9 278)
|
(9 353)
|
(9 377)
|
(27 055)
|
(9 406)
|
(9 217)
|
(9 253)
|
(27 401)
|
(9 308)
|
(9 645)
|
(9 992)
|
(31 415)
|
(10 290)
|
(10 514)
|
(10 800)
|
(40 455)
|
(12 767)
|
(13 750)
|
(14 652)
|
(44 450)
|
(15 093)
|
(15 210)
|
(15 177)
|
|
Depreciation & Amortization |
(3 963)
|
(4 033)
|
(4 035)
|
(4 028)
|
(4 217)
|
(4 290)
|
(4 418)
|
(4 530)
|
(4 589)
|
(4 636)
|
(4 702)
|
(4 790)
|
(4 730)
|
(4 705)
|
(4 677)
|
(4 636)
|
(4 703)
|
(4 942)
|
(5 195)
|
(5 499)
|
(5 680)
|
(5 829)
|
(5 910)
|
(5 931)
|
|
Other Operating Expenses |
(984)
|
(22 967)
|
(22 831)
|
(22 238)
|
(1 020)
|
(20 288)
|
(20 700)
|
(22 770)
|
(757)
|
(28 392)
|
(29 301)
|
(29 531)
|
(1 060)
|
(31 464)
|
(33 957)
|
(36 835)
|
(1 524)
|
(39 566)
|
(40 658)
|
(40 554)
|
(1 738)
|
(40 066)
|
(40 230)
|
(39 796)
|
|
Operating Income |
10 561
N/A
|
11 130
+5%
|
11 092
0%
|
11 230
+1%
|
10 527
-6%
|
8 694
-17%
|
7 925
-9%
|
7 089
-11%
|
7 268
+3%
|
10 158
+40%
|
11 098
+9%
|
9 984
-10%
|
8 824
-12%
|
7 513
-15%
|
7 074
-6%
|
10 021
+42%
|
11 541
+15%
|
15 406
+33%
|
19 881
+29%
|
24 513
+23%
|
26 329
+7%
|
29 697
+13%
|
30 715
+3%
|
30 200
-2%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(3 933)
|
(5 782)
|
(5 631)
|
(5 999)
|
(4 128)
|
(6 086)
|
(5 741)
|
(5 469)
|
(1 770)
|
(4 792)
|
(4 699)
|
(4 525)
|
(1 978)
|
(4 990)
|
(5 355)
|
(5 965)
|
(3 772)
|
(6 373)
|
(6 786)
|
(6 920)
|
(3 647)
|
(6 950)
|
(6 566)
|
(6 398)
|
|
Non-Reccuring Items |
3 779
|
3 779
|
3 534
|
3 146
|
(1 120)
|
(1 120)
|
(875)
|
(487)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(79)
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
26
|
0
|
(250)
|
(250)
|
(330)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
|
Total Other Income |
(452)
|
1 360
|
1 290
|
1 173
|
(615)
|
1 252
|
1 672
|
1 920
|
(498)
|
2 061
|
1 668
|
1 579
|
(658)
|
1 439
|
1 351
|
1 415
|
(219)
|
1 592
|
1 837
|
1 805
|
(336)
|
1 760
|
1 836
|
1 646
|
|
Pre-Tax Income |
9 876
N/A
|
10 487
+6%
|
10 285
-2%
|
9 551
-7%
|
4 666
-51%
|
2 741
-41%
|
2 981
+9%
|
3 052
+2%
|
4 993
+64%
|
7 426
+49%
|
8 067
+9%
|
7 038
-13%
|
6 215
-12%
|
3 961
-36%
|
2 819
-29%
|
5 220
+85%
|
7 195
+38%
|
10 625
+48%
|
14 932
+41%
|
19 397
+30%
|
22 157
+14%
|
24 507
+11%
|
25 985
+6%
|
25 448
-2%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(2 116)
|
(2 399)
|
(2 665)
|
(2 503)
|
(2 020)
|
(1 464)
|
(1 175)
|
(1 023)
|
(1 548)
|
(2 431)
|
(2 794)
|
(2 627)
|
(2 400)
|
(1 817)
|
(1 541)
|
(2 517)
|
(2 891)
|
(3 606)
|
(4 568)
|
(5 348)
|
(6 248)
|
(6 848)
|
(7 129)
|
(6 916)
|
|
Income from Continuing Operations |
7 760
|
8 088
|
7 620
|
7 048
|
2 646
|
1 278
|
1 808
|
2 031
|
3 445
|
4 994
|
5 271
|
4 409
|
3 815
|
2 144
|
1 278
|
2 703
|
4 304
|
7 019
|
10 364
|
14 049
|
15 909
|
17 658
|
18 856
|
18 533
|
|
Income to Minority Interest |
864
|
921
|
1 121
|
1 188
|
935
|
889
|
432
|
(32)
|
(89)
|
(199)
|
(60)
|
283
|
359
|
501
|
760
|
1 352
|
1 922
|
1 888
|
1 705
|
1 192
|
842
|
891
|
932
|
1 004
|
|
Net Income (Common) |
8 502
N/A
|
8 888
+5%
|
10 926
+23%
|
10 433
-5%
|
5 548
-47%
|
4 142
-25%
|
1 914
-54%
|
1 676
-12%
|
3 188
+90%
|
4 802
+51%
|
5 221
+9%
|
4 689
-10%
|
4 117
-12%
|
2 645
-36%
|
2 038
-23%
|
4 056
+99%
|
6 439
+59%
|
8 906
+38%
|
12 070
+36%
|
15 241
+26%
|
16 770
+10%
|
18 549
+11%
|
19 788
+7%
|
19 537
-1%
|
|
EPS (Diluted) |
26.56
N/A
|
27.77
+5%
|
34.14
+23%
|
32.6
-5%
|
17.33
-47%
|
12.98
-25%
|
6.01
-54%
|
5.27
-12%
|
10.02
+90%
|
15.1
+51%
|
16.41
+9%
|
14.83
-10%
|
12.94
-13%
|
8.18
-37%
|
6.42
-22%
|
12.77
+99%
|
10.13
-21%
|
28.02
+177%
|
37.96
+35%
|
47.94
+26%
|
26.33
-45%
|
29.01
+10%
|
30.93
+7%
|
30.55
-1%
|