
SJVN Ltd
NSE:SJVN

Income Statement
Earnings Waterfall
SJVN Ltd
Revenue
|
30.5B
INR
|
Cost of Revenue
|
-685.9m
INR
|
Gross Profit
|
29.8B
INR
|
Operating Expenses
|
-14.3B
INR
|
Operating Income
|
15.5B
INR
|
Other Expenses
|
-5.5B
INR
|
Net Income
|
10.1B
INR
|
Income Statement
SJVN Ltd
Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | 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 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
17 519
N/A
|
18 127
+3%
|
18 557
+2%
|
19 541
+5%
|
19 283
-1%
|
19 275
0%
|
18 637
-3%
|
18 464
-1%
|
18 339
-1%
|
16 821
-8%
|
17 179
+2%
|
17 455
+2%
|
17 748
+2%
|
18 735
+6%
|
6 142
-67%
|
13 657
+122%
|
18 502
+35%
|
26 541
+43%
|
27 643
+4%
|
29 585
+7%
|
29 625
+0%
|
26 967
-9%
|
26 459
-2%
|
25 543
-3%
|
25 596
+0%
|
24 854
-3%
|
24 741
0%
|
25 024
+1%
|
25 577
+2%
|
24 170
-6%
|
27 587
+14%
|
27 548
0%
|
27 577
+0%
|
29 384
+7%
|
26 090
-11%
|
26 089
0%
|
26 002
0%
|
25 794
-1%
|
27 750
+8%
|
29 228
+5%
|
30 505
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(146)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(101)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(2)
|
(59)
|
(180)
|
(281)
|
(400)
|
(536)
|
(598)
|
(686)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
26 395
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
26 843
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
24 753
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
24 054
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
29 382
N/A
|
11 727
-60%
|
20 389
+74%
|
25 721
+26%
|
25 394
-1%
|
27 214
+7%
|
28 631
+5%
|
29 819
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 501)
|
(6 413)
|
(6 486)
|
(6 641)
|
(6 764)
|
(6 945)
|
(6 893)
|
(7 020)
|
(7 037)
|
(6 887)
|
(6 963)
|
(6 993)
|
(7 049)
|
(7 438)
|
(1 300)
|
(2 431)
|
(5 551)
|
(8 067)
|
(9 361)
|
(10 405)
|
(9 613)
|
(8 419)
|
(8 817)
|
(9 398)
|
(7 596)
|
(10 468)
|
(7 419)
|
(7 588)
|
(9 742)
|
(10 741)
|
(10 819)
|
(10 839)
|
(10 692)
|
(10 860)
|
(10 951)
|
(10 858)
|
(10 860)
|
(11 546)
|
(13 269)
|
(13 773)
|
(14 270)
|
|
Selling, General & Administrative |
(776)
|
(847)
|
(873)
|
(953)
|
(1 048)
|
(1 112)
|
(1 144)
|
(1 175)
|
(1 213)
|
(1 095)
|
(1 089)
|
(1 111)
|
(1 128)
|
(1 238)
|
(754)
|
(1 440)
|
(2 191)
|
(6 033)
|
(3 213)
|
(3 210)
|
(3 177)
|
(6 482)
|
(3 100)
|
(3 176)
|
(3 257)
|
(6 520)
|
(3 123)
|
(3 086)
|
(3 069)
|
(6 670)
|
(2 957)
|
(2 975)
|
(2 897)
|
(6 874)
|
(2 730)
|
(2 622)
|
(2 573)
|
(5 924)
|
(3 079)
|
(3 171)
|
(3 307)
|
|
Depreciation & Amortization |
(4 468)
|
(4 442)
|
(4 456)
|
(4 482)
|
(4 387)
|
(4 460)
|
(4 473)
|
(4 477)
|
(4 484)
|
(4 467)
|
(4 472)
|
(4 474)
|
(4 476)
|
(4 745)
|
(953)
|
(1 918)
|
(2 893)
|
(3 903)
|
(3 872)
|
(3 831)
|
(3 788)
|
(3 959)
|
(3 868)
|
(3 910)
|
(4 030)
|
(3 933)
|
(3 948)
|
(4 005)
|
(3 976)
|
(4 043)
|
(4 083)
|
(4 112)
|
(4 141)
|
(3 964)
|
(3 967)
|
(3 933)
|
(4 002)
|
(5 571)
|
(5 873)
|
(6 182)
|
(6 436)
|
|
Other Operating Expenses |
(2 257)
|
(1 123)
|
(1 157)
|
(1 206)
|
(1 328)
|
(1 374)
|
(1 275)
|
(1 369)
|
(1 340)
|
(1 325)
|
(1 402)
|
(1 408)
|
(1 446)
|
(1 455)
|
408
|
927
|
(467)
|
1 869
|
(2 276)
|
(3 363)
|
(2 648)
|
2 021
|
(1 850)
|
(2 312)
|
(309)
|
(16)
|
(349)
|
(497)
|
(2 697)
|
(28)
|
(3 779)
|
(3 751)
|
(3 654)
|
(21)
|
(4 255)
|
(4 303)
|
(4 285)
|
(50)
|
(4 317)
|
(4 420)
|
(4 528)
|
|
Operating Income |
10 018
N/A
|
11 714
+17%
|
12 072
+3%
|
12 901
+7%
|
12 519
-3%
|
12 330
-2%
|
11 745
-5%
|
11 443
-3%
|
11 302
-1%
|
9 934
-12%
|
10 216
+3%
|
10 462
+2%
|
10 699
+2%
|
11 298
+6%
|
4 842
-57%
|
11 227
+132%
|
12 951
+15%
|
18 328
+42%
|
18 282
0%
|
19 181
+5%
|
20 013
+4%
|
18 424
-8%
|
17 642
-4%
|
16 145
-8%
|
18 000
+11%
|
14 285
-21%
|
17 322
+21%
|
17 436
+1%
|
15 835
-9%
|
13 314
-16%
|
16 768
+26%
|
16 709
0%
|
16 885
+1%
|
18 522
+10%
|
15 081
-19%
|
15 051
0%
|
14 861
-1%
|
13 848
-7%
|
13 945
+1%
|
14 858
+7%
|
15 549
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1 588)
|
(1 584)
|
(1 434)
|
(1 300)
|
(985)
|
(837)
|
(754)
|
(690)
|
(616)
|
(541)
|
(475)
|
(400)
|
(338)
|
(289)
|
(1 350)
|
(2 749)
|
(2 318)
|
694
|
(1 184)
|
(444)
|
(1 279)
|
72
|
(2 553)
|
(1 550)
|
(983)
|
1 726
|
(35)
|
(522)
|
(1 048)
|
(82)
|
(2 752)
|
(3 763)
|
(4 442)
|
(2 083)
|
(3 560)
|
(3 635)
|
(3 806)
|
(2 029)
|
(5 061)
|
(5 803)
|
(6 795)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(127)
|
(127)
|
(127)
|
(127)
|
0
|
0
|
0
|
0
|
0
|
0
|
(157)
|
(509)
|
(581)
|
(571)
|
(414)
|
(62)
|
(22)
|
(517)
|
(517)
|
(2 934)
|
(2 937)
|
(2 417)
|
(2 417)
|
(0)
|
(233)
|
(233)
|
0
|
(408)
|
(296)
|
(296)
|
(296)
|
(371)
|
(416)
|
789
|
789
|
1 038
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(226)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
331
|
0
|
0
|
0
|
|
Total Other Income |
1 512
|
1 432
|
1 648
|
1 820
|
1 920
|
2 093
|
2 178
|
2 155
|
2 233
|
2 453
|
2 495
|
2 557
|
2 518
|
2 372
|
363
|
1 157
|
1 830
|
(490)
|
3 082
|
3 164
|
3 120
|
1 288
|
3 506
|
2 991
|
2 759
|
5 716
|
7 394
|
7 466
|
7 682
|
632
|
2 435
|
2 380
|
3 359
|
1 310
|
3 456
|
3 811
|
2 863
|
99
|
3 161
|
3 250
|
3 504
|
|
Pre-Tax Income |
9 942
N/A
|
11 562
+16%
|
12 286
+6%
|
13 421
+9%
|
13 454
+0%
|
13 459
+0%
|
13 042
-3%
|
12 781
-2%
|
12 792
+0%
|
11 846
-7%
|
12 236
+3%
|
12 619
+3%
|
12 879
+2%
|
13 381
+4%
|
3 855
-71%
|
9 477
+146%
|
11 955
+26%
|
17 948
+50%
|
19 609
+9%
|
21 487
+10%
|
21 791
+1%
|
19 715
-10%
|
18 078
-8%
|
17 068
-6%
|
16 842
-1%
|
18 564
+10%
|
22 265
+20%
|
21 962
-1%
|
22 469
+2%
|
13 598
-39%
|
16 218
+19%
|
15 326
-5%
|
15 394
+0%
|
17 377
+13%
|
14 681
-16%
|
14 931
+2%
|
13 547
-9%
|
11 833
-13%
|
12 834
+8%
|
13 094
+2%
|
13 296
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(660)
|
(2 441)
|
(2 590)
|
(2 810)
|
(2 862)
|
(2 772)
|
(2 684)
|
(2 664)
|
(2 651)
|
(1 322)
|
(1 433)
|
(1 530)
|
(1 602)
|
(2 236)
|
(912)
|
(2 232)
|
(2 877)
|
(4 283)
|
(4 662)
|
(4 607)
|
(4 582)
|
(3 103)
|
(2 651)
|
(2 633)
|
(2 593)
|
(4 821)
|
(5 619)
|
(5 700)
|
(5 779)
|
(3 262)
|
(3 051)
|
(3 038)
|
(2 978)
|
(3 681)
|
(3 776)
|
(3 754)
|
(3 598)
|
(2 621)
|
(2 753)
|
(2 959)
|
(2 918)
|
|
Income from Continuing Operations |
9 282
|
9 121
|
9 696
|
10 611
|
10 592
|
10 687
|
10 357
|
10 117
|
10 141
|
10 523
|
10 803
|
11 089
|
11 278
|
11 145
|
2 944
|
7 246
|
9 078
|
13 666
|
14 947
|
16 880
|
17 209
|
16 612
|
15 427
|
14 434
|
14 249
|
13 743
|
16 645
|
16 262
|
16 690
|
10 336
|
13 167
|
12 288
|
12 416
|
13 696
|
10 905
|
11 178
|
9 949
|
9 212
|
10 081
|
10 135
|
10 378
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(20)
|
(30)
|
(40)
|
(39)
|
(41)
|
(41)
|
(56)
|
(59)
|
(57)
|
(56)
|
0
|
12
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
Net Income (Common) |
9 282
N/A
|
9 121
-2%
|
9 696
+6%
|
10 611
+9%
|
10 592
0%
|
10 687
+1%
|
10 357
-3%
|
10 117
-2%
|
10 141
+0%
|
10 523
+4%
|
10 803
+3%
|
11 089
+3%
|
11 278
+2%
|
11 145
-1%
|
2 934
-74%
|
7 226
+146%
|
9 048
+25%
|
13 626
+51%
|
14 908
+9%
|
16 839
+13%
|
17 168
+2%
|
16 556
-4%
|
15 368
-7%
|
14 378
-6%
|
14 193
-1%
|
16 457
+16%
|
16 850
+2%
|
15 664
-7%
|
16 052
+2%
|
9 898
-38%
|
12 569
+27%
|
12 976
+3%
|
13 496
+4%
|
13 593
+1%
|
10 218
-25%
|
10 160
-1%
|
8 676
-15%
|
9 114
+5%
|
9 968
+9%
|
9 970
+0%
|
10 071
+1%
|
|
EPS (Diluted) |
2.24
N/A
|
2.2
-2%
|
2.34
+6%
|
2.56
+9%
|
2.53
-1%
|
2.58
+2%
|
2.5
-3%
|
2.45
-2%
|
2.45
N/A
|
2.54
+4%
|
2.61
+3%
|
2.67
+2%
|
2.72
+2%
|
2.69
-1%
|
0.75
-72%
|
1.84
+145%
|
2.33
+27%
|
3.47
+49%
|
3.81
+10%
|
4.28
+12%
|
4.39
+3%
|
4.21
-4%
|
3.9
-7%
|
3.68
-6%
|
3.61
-2%
|
4.19
+16%
|
4.28
+2%
|
3.97
-7%
|
4.07
+3%
|
2.52
-38%
|
3.2
+27%
|
3.3
+3%
|
3.43
+4%
|
3.46
+1%
|
2.59
-25%
|
2.49
-4%
|
2.06
-17%
|
2.32
+13%
|
2.54
+9%
|
2.5
-2%
|
2.63
+5%
|