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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 experienced a substantial growth of 18.04 % in the past year, decrease in net sales/revenue by -0.83 %.
- 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 84.08 %. Marginal decrease of -7.55% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for JSW Infrastructure Limited. Notable increase of 46.06 % in net profit Year to Year, JSW Infrastructure Limited’s profitability increased by 26.03 % in this quarter.
- EPS over the Year and quarter: EPS increased by 27.66 % Year to Year. EPS increased by 26.76 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 848.31 Cr | Rs. 1009.77 Cr | Rs. 1001.36 Cr | -0.83 % | + 18.04 % |
Expenses | Rs. 396.14 Cr | Rs. 495.13 Cr | Rs. 319.96 Cr | -35.38 % | -19.23 % |
Operating Profit | Rs. 452.17 Cr | Rs. 514.64 Cr | Rs. 681.4 Cr | + 32.4 % | + 50.7 % |
OPM % | 53.3 % | 50.97 % | 68.05 % | + 17.08 % | + 14.75 % |
Other Income | Rs. 47.17 Cr | Rs. 93.92 Cr | Rs. 86.83 Cr | -7.55 % | + 84.08 % |
Interest | Rs. 70.67 Cr | Rs. 82.34 Cr | Rs. 80.43 Cr | -2.32 % | + 13.81 % |
Depreciation | Rs. 100.51 Cr | Rs. 134.58 Cr | Rs. 133.86 Cr | -0.53 % | + 33.18 % |
Profit before tax | Rs. 328.16 Cr | Rs. 391.64 Cr | Rs. 553.94 Cr | + 41.44 % | + 68.8 % |
Tax % | 22.03 % | 24.28 % | 32.53 % | + 8.25 % | + 10.5 % |
Net Profit | Rs. 255.87 Cr | Rs. 296.55 Cr | Rs. 373.73 Cr | + 26.03 % | + 46.06 % |
EPS in Rs | Rs. 1.37 | Rs. 1.4 | Rs. 1.78 | + 27.14 % | + 29.93 % |
Today, we’re looking at JSW Infrastructure Limited’s financial performance for the Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 18.04 %. However, it did see a marginal slip of -0.83 % from the previous quarter. Expenses decreased slightly by -35.38 % quarter-on-quarter, aligning with the annual decline of -19.23 %. Operating profit, while up 50.7 % compared to last year, faced a quarter-on-quarter increase of 32.4 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 14.75 %, but an expansion of 17.08 % sequentially. Other income fell by -7.55 % compared to the last quarter, despite an annual growth of 84.08 %. Interest expenses dropped significantly by -2.32 % from the previous quarter, yet the year-over-year increase remains at a moderate 13.81 %. Depreciation costs fell by -0.53 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 33.18 %. Profit before tax grew annually by 68.8 % but saw an increase from the preceding quarter by 41.44 %.
Tax expenses as a percentage of profits increased slightly by 10.5 % compared to last year, with a more notable quarter-on-quarter increase of 8.25 %. Net profit rose by 46.06 % year-on-year but experienced a 26.03 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 29.93 % but a quarterly rise of 27.14 %. In summary, JSW Infrastructure 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. 848.31 Cr | Rs. 1009.77 Cr | Rs. 1001.36 Cr | -0.83 % | + 18.04 % |
Expenses | Rs. 396.14 Cr | Rs. 495.13 Cr | Rs. 319.96 Cr | -35.38 % | -19.23 % |
Operating Profit | Rs. 452.17 Cr | Rs. 514.64 Cr | Rs. 681.4 Cr | + 32.4 % | + 50.7 % |
Net Profit | Rs. 255.87 Cr | Rs. 296.55 Cr | Rs. 373.73 Cr | + 26.03 % | + 46.06 % |
EPS in Rs | Rs. 1.37 | Rs. 1.4 | Rs. 1.78 | + 27.14 % | + 29.93 % |
In reviewing JSW Infrastructure Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 18.04 % year-on-year growth, although there was a slight dip of -0.83 % from the previous quarter. Expenses decreased by -19.23 % compared to the previous year, with a decrease of -35.38 % quarter-on-quarter. Operating Profit surged by 50.7 % annually, and saw a 32.4 % increase from the last quarter.
Net Profit showed yearly increase of 46.06 %, and experienced a 26.03 % increase from the previous quarter. Earnings Per Share (EPS) rose by 29.93 % annually, however rose by 27.14 % compared to the last quarter. In essence, while JSW Infrastructure Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.
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