
Jindal Stainless Ltd
NSE:JSL

Income Statement
Earnings Waterfall
Jindal Stainless Ltd
Revenue
|
385.7B
INR
|
Cost of Revenue
|
-306.7B
INR
|
Gross Profit
|
79B
INR
|
Operating Expenses
|
-42B
INR
|
Operating Income
|
36.9B
INR
|
Other Expenses
|
-12.8B
INR
|
Net Income
|
24.1B
INR
|
Income Statement
Jindal Stainless 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 |
135 573
N/A
|
134 560
-1%
|
134 486
0%
|
134 443
0%
|
129 509
-4%
|
110 637
-15%
|
110 867
+0%
|
113 689
+3%
|
121 885
+7%
|
148 450
+22%
|
165 576
+12%
|
186 430
+13%
|
212 234
+14%
|
226 647
+7%
|
232 425
+3%
|
239 222
+3%
|
356 970
+49%
|
404 069
+13%
|
445 994
+10%
|
473 771
+6%
|
385 625
-19%
|
378 083
-2%
|
377 881
0%
|
385 679
+2%
|
|
Gross Profit | |||||||||||||||||||||||||
Cost of Revenue |
(110 533)
|
(97 511)
|
(95 606)
|
(94 480)
|
(104 107)
|
(79 403)
|
(79 600)
|
(80 413)
|
(95 236)
|
(101 184)
|
(113 411)
|
(130 189)
|
(168 352)
|
(165 214)
|
(172 686)
|
(179 120)
|
(304 074)
|
(315 099)
|
(350 350)
|
(374 705)
|
(322 267)
|
(300 372)
|
(300 139)
|
(306 728)
|
|
Gross Profit |
25 040
N/A
|
37 048
+48%
|
38 879
+5%
|
39 962
+3%
|
25 401
-36%
|
31 232
+23%
|
31 266
+0%
|
33 275
+6%
|
26 649
-20%
|
47 266
+77%
|
52 166
+10%
|
56 242
+8%
|
43 882
-22%
|
61 434
+40%
|
59 739
-3%
|
60 103
+1%
|
52 897
-12%
|
88 970
+68%
|
95 645
+8%
|
99 067
+4%
|
63 358
-36%
|
77 710
+23%
|
77 742
+0%
|
78 951
+2%
|
|
Operating Income | |||||||||||||||||||||||||
Operating Expenses |
(16 907)
|
(30 366)
|
(31 427)
|
(31 925)
|
(18 258)
|
(26 427)
|
(26 147)
|
(26 342)
|
(16 435)
|
(31 601)
|
(32 365)
|
(33 128)
|
(17 722)
|
(35 777)
|
(37 985)
|
(41 082)
|
(24 981)
|
(54 871)
|
(54 108)
|
(50 720)
|
(27 038)
|
(38 714)
|
(40 382)
|
(42 038)
|
|
Selling, General & Administrative |
(13 186)
|
(9 227)
|
(9 473)
|
(9 384)
|
(13 849)
|
(8 744)
|
(8 256)
|
(8 093)
|
(12 192)
|
(9 219)
|
(9 564)
|
(9 803)
|
(13 639)
|
(10 603)
|
(11 182)
|
(11 950)
|
(16 969)
|
(11 825)
|
(10 209)
|
(8 432)
|
(17 152)
|
(6 932)
|
(7 570)
|
(8 164)
|
|
Depreciation & Amortization |
(3 515)
|
(3 763)
|
(4 002)
|
(4 183)
|
(4 252)
|
(4 231)
|
(4 180)
|
(4 100)
|
(4 030)
|
(3 944)
|
(3 839)
|
(3 763)
|
(3 712)
|
(3 691)
|
(3 698)
|
(3 711)
|
(7 238)
|
(8 198)
|
(9 484)
|
(10 897)
|
(8 788)
|
(9 232)
|
(9 421)
|
(9 482)
|
|
Other Operating Expenses |
(205)
|
(17 376)
|
(17 952)
|
(18 359)
|
(158)
|
(13 452)
|
(13 711)
|
(14 148)
|
(214)
|
(18 437)
|
(18 963)
|
(19 563)
|
(371)
|
(21 485)
|
(23 106)
|
(25 422)
|
(774)
|
(34 848)
|
(34 415)
|
(31 391)
|
(1 098)
|
(22 551)
|
(23 391)
|
(24 392)
|
|
Operating Income |
8 134
N/A
|
6 683
-18%
|
7 453
+12%
|
8 038
+8%
|
7 144
-11%
|
4 806
-33%
|
5 120
+7%
|
6 935
+35%
|
10 214
+47%
|
15 669
+53%
|
19 803
+26%
|
23 115
+17%
|
26 160
+13%
|
25 657
-2%
|
21 755
-15%
|
19 022
-13%
|
27 916
+47%
|
34 100
+22%
|
41 537
+22%
|
48 346
+16%
|
36 320
-25%
|
38 996
+7%
|
37 360
-4%
|
36 913
-1%
|
|
Pre-Tax Income | |||||||||||||||||||||||||
Interest Income Expense |
(5 394)
|
(6 166)
|
(6 066)
|
(6 046)
|
(4 907)
|
(6 011)
|
(5 818)
|
(5 498)
|
(3 859)
|
(3 832)
|
(3 095)
|
(2 571)
|
(1 649)
|
(2 140)
|
(2 319)
|
(2 147)
|
(363)
|
(2 364)
|
(3 107)
|
(3 986)
|
(1 057)
|
(5 784)
|
(5 890)
|
(6 313)
|
|
Non-Reccuring Items |
7
|
441
|
1 059
|
547
|
44
|
(52)
|
142
|
(20)
|
1 024
|
875
|
615
|
534
|
0
|
0
|
0
|
0
|
0
|
0
|
1 008
|
0
|
992
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(527)
|
359
|
363
|
367
|
(628)
|
402
|
441
|
425
|
(486)
|
407
|
442
|
492
|
(97)
|
630
|
660
|
757
|
187
|
1 528
|
1 672
|
1 841
|
(330)
|
1 766
|
1 920
|
2 521
|
|
Pre-Tax Income |
2 217
N/A
|
1 318
-41%
|
2 809
+113%
|
2 905
+3%
|
1 653
-43%
|
(854)
N/A
|
(114)
+87%
|
1 844
N/A
|
6 897
+274%
|
13 119
+90%
|
17 766
+35%
|
21 571
+21%
|
24 421
+13%
|
24 149
-1%
|
20 097
-17%
|
17 632
-12%
|
27 740
+57%
|
33 263
+20%
|
41 109
+24%
|
46 201
+12%
|
35 925
-22%
|
34 978
-3%
|
33 389
-5%
|
33 121
-1%
|
|
Net Income | |||||||||||||||||||||||||
Tax Provision |
(766)
|
(646)
|
(1 147)
|
(1 175)
|
(926)
|
(136)
|
(466)
|
(1 238)
|
(2 702)
|
(4 626)
|
(5 963)
|
(7 052)
|
(5 330)
|
(4 822)
|
(3 368)
|
(2 336)
|
(6 901)
|
(8 343)
|
(10 067)
|
(11 232)
|
(8 990)
|
(8 958)
|
(8 916)
|
(9 017)
|
|
Income from Continuing Operations |
1 451
|
671
|
1 660
|
1 730
|
726
|
(990)
|
(579)
|
606
|
4 195
|
8 492
|
11 802
|
14 518
|
19 091
|
19 327
|
16 729
|
15 297
|
20 838
|
24 920
|
31 043
|
34 969
|
26 935
|
26 020
|
24 474
|
24 104
|
|
Income to Minority Interest |
(27)
|
(27)
|
(48)
|
(27)
|
(13)
|
18
|
46
|
44
|
(2)
|
(55)
|
(108)
|
(170)
|
(279)
|
(330)
|
(215)
|
5
|
307
|
469
|
499
|
354
|
197
|
135
|
51
|
45
|
|
Net Income (Common) |
1 424
N/A
|
645
-55%
|
1 613
+150%
|
1 704
+6%
|
713
-58%
|
(972)
N/A
|
(533)
+45%
|
650
N/A
|
4 192
+545%
|
8 438
+101%
|
11 696
+39%
|
14 350
+23%
|
18 813
+31%
|
18 998
+1%
|
16 514
-13%
|
15 302
-7%
|
21 145
+38%
|
25 390
+20%
|
31 542
+24%
|
35 322
+12%
|
27 132
-23%
|
26 155
-4%
|
24 524
-6%
|
24 150
-2%
|
|
EPS (Diluted) |
2.29
N/A
|
1.34
-41%
|
3.36
+151%
|
3.45
+3%
|
1.16
-66%
|
-1.99
N/A
|
-1.09
+45%
|
1.3
N/A
|
8.48
+552%
|
16.61
+96%
|
22.66
+36%
|
28.47
+26%
|
36.39
+28%
|
36.11
-1%
|
31.45
-13%
|
29.09
-8%
|
25.68
-12%
|
30.84
+20%
|
38.29
+24%
|
42.9
+12%
|
32.94
-23%
|
31.74
-4%
|
29.72
-6%
|
29.31
-1%
|