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Highlights
🔹 The presented financial data is Consolidated to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company’s sales declined by -4.09 % over the year, decrease in net sales/revenue by -24.67 %. 🔹 Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 69.55 %. Marginal decrease of -9.28% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for JSW Energy Limited. Profit dropped by -32.2 % Year to Year, JSW Energy Limited’s profitability dropped by -82.04 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -31.91 % Year to Year. EPS decreased by -80.41 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2542.77 Cr | Rs. 3237.66 Cr | Rs. 2438.88 Cr | -24.67 % | -4.09 % |
Expenses | Rs. 1431.98 Cr | Rs. 1552.79 Cr | Rs. 1525.15 Cr | -1.78 % | + 6.51 % |
Operating Profit | Rs. 1110.79 Cr | Rs. 1684.87 Cr | Rs. 913.73 Cr | -45.77 % | -17.74 % |
OPM % | 43.68 % | 52.04 % | 37.47 % | -14.57 % | -6.21 % |
Other Income | Rs. 118.64 Cr | Rs. 221.74 Cr | Rs. 201.16 Cr | -9.28 % | + 69.55 % |
Interest | Rs. 520.82 Cr | Rs. 518.29 Cr | Rs. 564.5 Cr | + 8.92 % | + 8.39 % |
Depreciation | Rs. 400.06 Cr | Rs. 391.81 Cr | Rs. 405.52 Cr | + 3.5 % | + 1.36 % |
Profit before tax | Rs. 308.55 Cr | Rs. 996.51 Cr | Rs. 144.87 Cr | -85.46 % | -53.05 % |
Tax % | 25.26 % | 12.86 % | 5.11 % | -7.75 % | -20.15 % |
Net Profit | Rs. 232.24 Cr | Rs. 876.76 Cr | Rs. 157.45 Cr | -82.04 % | -32.2 % |
EPS in Rs | Rs. 1.41 | Rs. 4.88 | Rs. 0.96 | -80.33 % | -31.91 % |
Today, we’re looking at JSW Energy Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a significant year-over-year sales decline of -4.09 %. However, it did see a marginal slip of -24.67 % from the previous quarter. Expenses decreased slightly by -1.78 % quarter-on-quarter, aligning with the annual rise of 6.51 %. Operating profit, while down -17.74 % compared to last year, faced a quarter-on-quarter dip of -45.77 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -6.21 %, but a shrinkage of -14.57 % sequentially. Other income fell by -9.28 % compared to the last quarter, despite an annual growth of 69.55 %. Interest expenses surged remarkably by 8.92 % from the previous quarter, yet the year-over-year increase remains at a moderate 8.39 %. Depreciation costs climbed by 3.5 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 1.36 %. Profit before tax declined annually by -53.05 % but saw a reduction from the preceding quarter by -85.46 %.
Tax expenses as a percentage of profits decreased slightly by -20.15 % compared to last year, with a more notable quarter-on-quarter decrease of -7.75 %. Net profit fell by -32.2 % year-on-year but witnessed a -82.04 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -31.91 % but a quarterly fall of -80.33 %. In summary, JSW Energy Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 2542.77 Cr | Rs. 3237.66 Cr | Rs. 2438.88 Cr | -24.67 % | -4.09 % |
Expenses | Rs. 1431.98 Cr | Rs. 1552.79 Cr | Rs. 1525.15 Cr | -1.78 % | + 6.51 % |
Operating Profit | Rs. 1110.79 Cr | Rs. 1684.87 Cr | Rs. 913.73 Cr | -45.77 % | -17.74 % |
Net Profit | Rs. 232.24 Cr | Rs. 876.76 Cr | Rs. 157.45 Cr | -82.04 % | -32.2 % |
EPS in Rs | Rs. 1.41 | Rs. 4.88 | Rs. 0.96 | -80.33 % | -31.91 % |
In reviewing JSW Energy Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -4.09 % year-on-year, although there was a slight dip of -24.67 % from the previous quarter. Expenses rose by 6.51 % compared to the previous year, with a decrease of -1.78 % quarter-on-quarter. Operating Profit dropped by -17.74 % annually, and saw a -45.77 % decrease from the last quarter.
Net Profit showed yearly decrease of -32.2 %, and experienced a -82.04 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -31.91 % annually, however dipped by -80.33 % compared to the last quarter. In essence, while JSW Energy Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.