JSW Steel Ltd
NSE:JSWSTEEL

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JSW Steel Ltd
NSE:JSWSTEEL
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Price: 977.35 INR 3.52% Market Closed
Market Cap: 2.4T INR
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Income Statement

Earnings Waterfall
JSW Steel Ltd

Revenue
1.7T INR
Cost of Revenue
-1.2T INR
Gross Profit
555.8B INR
Operating Expenses
-396.3B INR
Operating Income
159.5B INR
Other Expenses
-109.6B INR
Net Income
50B INR

Income Statement
JSW Steel Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 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
Revenue
Revenue
551 141
N/A
547 143
-1%
529 715
-3%
523 649
-1%
504 631
-4%
468 294
-7%
459 767
-2%
462 155
+1%
486 435
+5%
543 662
+12%
605 360
+11%
640 210
+6%
668 400
+4%
697 920
+4%
732 110
+5%
773 590
+6%
816 710
+6%
837 250
+3%
847 570
+1%
840 500
-1%
800 700
-5%
778 070
-3%
733 260
-6%
652 960
-11%
669 880
+3%
707 920
+6%
798 390
+13%
969 590
+21%
1 101 980
+14%
1 264 100
+15%
1 463 710
+16%
1 555 550
+6%
1 648 300
+6%
1 658 930
+1%
1 659 600
+0%
1 700 870
+2%
1 728 930
+2%
1 756 990
+2%
1 750 060
0%
1 757 360
+0%
1 708 360
-3%
Gross Profit
Cost of Revenue
(355 756)
(348 165)
(364 224)
(340 768)
(332 807)
(314 923)
(331 182)
(291 782)
(302 182)
(336 413)
(408 020)
(417 340)
(440 410)
(456 180)
(490 330)
(469 200)
(484 510)
(490 120)
(502 590)
(506 720)
(488 050)
(482 890)
(494 340)
(420 440)
(419 160)
(427 020)
(485 220)
(510 470)
(570 370)
(674 550)
(894 850)
(966 370)
(1 129 820)
(1 177 910)
(1 256 180)
(1 201 610)
(1 170 000)
(1 163 710)
(1 244 130)
(1 184 680)
(1 152 570)
Gross Profit
195 383
N/A
198 977
+2%
165 491
-17%
182 881
+11%
171 823
-6%
153 370
-11%
128 585
-16%
170 372
+32%
184 253
+8%
207 249
+12%
197 340
-5%
222 870
+13%
227 990
+2%
241 740
+6%
241 780
+0%
304 390
+26%
332 200
+9%
347 130
+4%
344 980
-1%
333 780
-3%
312 650
-6%
295 180
-6%
238 920
-19%
232 520
-3%
250 720
+8%
280 900
+12%
313 170
+11%
459 120
+47%
531 610
+16%
589 550
+11%
568 860
-4%
589 180
+4%
518 480
-12%
481 020
-7%
403 420
-16%
499 260
+24%
558 930
+12%
593 280
+6%
505 930
-15%
572 680
+13%
555 790
-3%
Operating Income
Operating Expenses
(124 524)
(130 096)
(100 680)
(132 624)
(131 570)
(125 705)
(90 252)
(145 186)
(148 004)
(131 707)
(102 970)
(141 840)
(145 770)
(149 060)
(125 930)
(168 940)
(176 640)
(187 330)
(195 870)
(199 770)
(201 220)
(204 020)
(154 040)
(180 210)
(182 500)
(179 480)
(159 160)
(216 530)
(229 890)
(261 310)
(232 970)
(324 720)
(346 330)
(355 900)
(271 790)
(362 380)
(362 850)
(372 640)
(300 950)
(386 170)
(396 250)
Selling, General & Administrative
(91 763)
(96 494)
(59 784)
(79 323)
(59 973)
(37 160)
(51 477)
(15 439)
(15 726)
(16 409)
(61 870)
(17 330)
(17 440)
(17 790)
(31 360)
(19 090)
(20 520)
(22 590)
(24 890)
(27 130)
(27 800)
(28 220)
(45 770)
(27 050)
(26 540)
(25 710)
(39 700)
(26 510)
(28 350)
(31 750)
(53 860)
(36 480)
(38 260)
(38 790)
(168 330)
(41 510)
(42 840)
(44 470)
(184 640)
(47 080)
(48 310)
Depreciation & Amortization
(32 760)
(33 602)
(34 345)
(34 715)
(34 526)
(33 928)
(33 226)
(33 072)
(33 422)
(33 800)
(34 300)
(34 320)
(34 160)
(34 000)
(33 870)
(34 730)
(35 960)
(38 220)
(40 410)
(41 620)
(42 450)
(42 220)
(42 460)
(42 670)
(43 590)
(45 340)
(46 750)
(48 150)
(49 050)
(54 390)
(59 970)
(65 960)
(71 620)
(72 800)
(74 700)
(75 960)
(78 100)
(79 870)
(81 700)
(84 810)
(87 290)
Other Operating Expenses
0
0
(6 551)
(18 588)
(37 073)
(54 617)
(5 548)
(96 675)
(98 856)
(81 499)
(6 800)
(90 190)
(94 170)
(97 270)
(60 700)
(115 120)
(120 160)
(126 520)
(130 570)
(131 020)
(130 970)
(133 580)
(65 810)
(110 490)
(112 370)
(108 430)
(72 710)
(141 870)
(152 490)
(175 170)
(119 140)
(222 280)
(236 450)
(244 310)
(28 760)
(244 910)
(241 910)
(248 300)
(34 610)
(254 280)
(260 650)
Operating Income
70 861
N/A
68 882
-3%
64 811
-6%
50 256
-22%
40 253
-20%
27 664
-31%
38 334
+39%
25 185
-34%
36 247
+44%
75 541
+108%
94 370
+25%
81 030
-14%
82 220
+1%
92 680
+13%
115 850
+25%
135 450
+17%
155 560
+15%
159 800
+3%
149 110
-7%
134 010
-10%
111 430
-17%
91 160
-18%
84 880
-7%
52 310
-38%
68 220
+30%
101 420
+49%
154 010
+52%
242 590
+58%
301 720
+24%
328 240
+9%
335 890
+2%
264 460
-21%
172 150
-35%
125 120
-27%
131 630
+5%
136 880
+4%
196 080
+43%
220 640
+13%
204 980
-7%
186 510
-9%
159 540
-14%
Pre-Tax Income
Interest Income Expense
(32 720)
(34 193)
(36 556)
(35 661)
(36 488)
(36 032)
(40 329)
(36 206)
(36 469)
(36 769)
(39 960)
(37 770)
(37 630)
(37 650)
(34 330)
(36 220)
(36 350)
(37 330)
(39 470)
(41 240)
(43 030)
(43 690)
(44 630)
(43 630)
(41 330)
(40 280)
(31 530)
(35 570)
(29 780)
(32 570)
(28 530)
(48 200)
(60 660)
(66 800)
(78 790)
(75 970)
(81 260)
(82 630)
(73 070)
(86 510)
(87 350)
Non-Reccuring Items
(212)
(212)
(472)
(478)
(280)
(21 501)
(20 598)
0
0
(11)
(1 340)
0
0
(2 640)
(3 860)
0
(2 640)
0
0
0
0
0
(8 350)
(8 050)
(8 050)
(8 050)
(800)
(830)
(830)
(830)
(7 710)
(7 410)
(1 500)
(1 500)
7 260
5 910
5 890
5 890
5 890
5 890
(3 420)
Gain/Loss on Disposition of Assets
0
0
358
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(600)
0
0
0
(930)
0
0
Total Other Income
957
943
(2 750)
941
1 166
1 308
(2 084)
1 775
1 585
1 643
(1 790)
1 600
1 690
1 780
(1 570)
1 840
2 010
1 960
2 040
2 870
3 870
4 770
(1 770)
5 370
5 330
5 530
(1 530)
6 580
14 520
14 590
(2 200)
15 220
7 640
7 980
(2 950)
11 720
12 210
12 270
(3 070)
6 910
6 070
Pre-Tax Income
38 885
N/A
35 419
-9%
25 391
-28%
15 057
-41%
4 650
-69%
(28 562)
N/A
(24 677)
+14%
(9 246)
+63%
1 363
N/A
40 404
+2 864%
51 280
+27%
44 860
-13%
46 280
+3%
54 170
+17%
76 090
+40%
101 070
+33%
118 580
+17%
124 430
+5%
111 680
-10%
95 640
-14%
72 270
-24%
52 240
-28%
30 130
-42%
6 000
-80%
24 170
+303%
58 620
+143%
120 150
+105%
212 770
+77%
285 630
+34%
309 430
+8%
297 450
-4%
224 070
-25%
117 630
-48%
64 800
-45%
56 550
-13%
78 540
+39%
132 920
+69%
156 170
+17%
133 800
-14%
112 800
-16%
74 840
-34%
Net Income
Tax Provision
(15 897)
(13 913)
(8 194)
(4 391)
(1 128)
20 870
19 662
15 175
10 919
(12 836)
(16 740)
(15 070)
(14 790)
(12 220)
(15 380)
(23 070)
(27 980)
(35 240)
(36 440)
(33 530)
(28 850)
(23 140)
(14 170)
(5 940)
(10 360)
(19 990)
(41 420)
(69 220)
(86 240)
(91 570)
(88 070)
(65 300)
(39 800)
(27 390)
(15 160)
(21 260)
(38 760)
(42 250)
(44 070)
(38 680)
(24 410)
Income from Continuing Operations
22 989
21 507
17 197
10 666
3 522
(7 692)
(5 015)
5 929
12 282
27 568
34 540
29 790
31 490
41 950
60 710
78 000
90 600
89 190
75 240
62 110
43 420
29 100
15 960
60
13 810
38 630
78 730
143 550
199 390
217 860
209 380
158 770
77 830
37 410
41 390
57 280
94 160
113 920
89 730
74 120
50 430
Income to Minority Interest
484
607
748
919
1 022
1 811
1 452
1 430
1 320
455
560
340
250
(100)
1 010
1 260
1 620
2 040
1 150
1 080
930
960
1 110
1 120
860
740
380
210
140
(1 570)
(2 730)
(2 780)
(2 020)
(270)
50
(840)
(1 640)
(2 150)
(1 610)
(930)
(450)
Equity Earnings Affiliates
74
57
21
28
144
189
208
275
59
29
130
160
350
470
420
0
190
(110)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
23 220
N/A
21 844
-6%
17 630
-19%
11 277
-36%
4 352
-61%
(6 028)
N/A
(3 921)
+35%
7 067
N/A
13 094
+85%
27 485
+110%
35 230
+28%
30 290
-14%
32 090
+6%
42 320
+32%
62 140
+47%
79 540
+28%
92 410
+16%
91 120
-1%
76 390
-16%
63 010
-18%
67 350
+7%
53 220
-21%
40 300
-24%
24 410
-39%
14 740
-40%
39 440
+168%
79 110
+101%
143 760
+82%
199 530
+39%
216 290
+8%
206 650
-4%
155 990
-25%
75 810
-51%
37 140
-51%
41 440
+12%
56 440
+36%
92 520
+64%
111 770
+21%
88 120
-21%
73 190
-17%
49 980
-32%
EPS (Diluted)
9.61
N/A
9.04
-6%
7.29
-19%
4.67
-36%
1.8
-61%
-2.52
N/A
-1.64
+35%
2.92
N/A
5.98
+105%
11.37
+90%
14.58
+28%
12.53
-14%
13.27
+6%
17.5
+32%
25.71
+47%
32.91
+28%
38.2
+16%
37.7
-1%
31.6
-16%
26.04
-18%
27.86
+7%
21.94
-21%
16.67
-24%
10.18
-39%
6.09
-40%
16.31
+168%
32.73
+101%
59.47
+82%
82.55
+39%
89.44
+8%
85.49
-4%
62.54
-27%
31.56
-50%
15.38
-51%
17.14
+11%
23.34
+36%
38.14
+63%
45.72
+20%
36.17
-21%
29.88
-17%
20.49
-31%

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