SJVN Ltd. Half-Yearly Results: Standalone & Consolidated Reports

Half Yearly Results

Results Snapshot

Figures in Cr

Consolidate Half Yearly Results

Sep'25

Sep'24

Sep'23

Sep'22

Sep'21

Sep'20

Sep'19

Net Sales

1,949.85

1,896.62

1,553.15

1,882.59

1,544.78

1,527.75

1,670.20

Other Operating Income

0.00

Total Operating income

1,949.85

1,896.62

1,553.15

1,882.59

1,544.78

1,527.75

1,670.20

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

153.23

152.64

131.37

156.02

149.11

157.73

148.56

Power Cost

0.00

37.61

17.84

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

194.33

210.48

195.07

185.90

195.21

138.91

178.44

Total Expenditure (Excl Depreciation)

347.56

400.73

344.28

341.92

344.32

296.64

327.00

Operating Profit (PBDIT) excl Other Income

1,602.29

1,495.89

1,208.87

1,540.67

1,200.46

1,231.11

1,343.20

Other Income

100.03

170.28

142.86

105.89

85.68

76.56

178.20

Operating Profit (PBDIT)

1,702.32

1,666.17

1,351.73

1,646.56

1,286.14

1,307.67

1,521.40

Interest

531.07

340.85

213.95

260.98

41.20

-17.36

90.02

Exceptional Items

0.00

-51.73

0.00

Gross Profit (PBDT)

1,171.25

1,325.32

1,137.78

1,385.58

1,244.94

1,273.30

1,431.38

Depreciation

331.33

263.69

202.59

205.73

198.78

191.54

184.64

Profit Before Tax

839.92

1,061.63

935.19

1,179.85

980.88

1,034.73

1,246.74

Tax

301.82

254.49

220.66

213.36

235.75

208.66

255.61

Provisions and contingencies

0.00

Profit After Tax

538.10

807.14

714.53

966.49

745.13

826.07

991.13

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

542.61

795.07

709.18

1,052.58

745.13

826.07

991.13

Share in Profit of Associates

-7.23

1.92

2.21

2.09

1.72

2.05

54.88

Minority Interest

0.30

1.24

0.00

-2.05

-2.07

Other related items

0.00

Consolidated Net Profit

535.68

798.23

711.39

1,054.67

746.85

826.07

1,043.94

Equity Capital

3,929.80

Face Value

10.0

Reserves

10,656.65

10,681.57

10,396.47

10,078.26

9,450.11

0.00

Earnings per share (EPS)

1.36

2.03

1.81

2.68

1.9

2.1

2.66

Diluted Earnings per share

1.36

2.06

1.81

2.68

1.9

2.11

2.55

Operating Profit Margin (Excl OI)

82.18%

78.87%

77.83%

81.84%

77.71%

80.58%

80.42%

Gross Profit Margin

60.07%

69.88%

73.26%

73.6%

80.59%

83.34%

85.7%

PAT Margin

27.23%

42.66%

46.15%

51.45%

48.35%

54.21%

62.63%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Half Yearly Analysis Highlights

Net Sales

Growth in half year ended Sep 2025 is 2.81% vs 22.11% in Sep 2024

Consolidate Net Profit

Growth in half year ended Sep 2025 is -32.89% vs 12.21% in Sep 2024

Operating Profit (PBDIT) excl Other Income

Growth in half year ended Sep 2025 is 7.11% vs 23.74% in Sep 2024

Interest

Growth in half year ended Sep 2025 is 55.81% vs 59.31% in Sep 2024

Operating Profit Margin (Excl OI)

Growth in half year ended Sep 2025 has improved from Sep 2024

Compare Half Yearly Results Of SJVN With

Select Peers

Figures in Cr

Consolidate Half Yearly Results

Change(INR)

Change(%)

Net Sales

1,949.85

8,004.02

-6,054.17

-75.64%

Other Operating Income

0.00

Total Operating income

1,949.85

8,004.02

-6,054.17

-75.64%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

139.51

-139.51

-100.00%

Employee Cost

153.23

1,194.29

-1,041.06

-87.17%

Power Cost

0.00

1,601.66

-1,601.66

-100.00%

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

194.33

2,733.99

-2,539.66

-92.89%

Total Expenditure (Excl Depreciation)

347.56

5,669.45

-5,321.89

-93.87%

Operating Profit (PBDIT) excl Other Income

1,602.29

2,334.57

-732.28

-31.37%

Other Income

100.03

458.55

-358.52

-78.19%

Operating Profit (PBDIT)

1,702.32

2,793.12

-1,090.80

-39.05%

Interest

531.07

587.97

-56.90

-9.68%

Exceptional Items

0.00

Gross Profit (PBDT)

1,171.25

2,205.15

-1,033.90

-46.89%

Depreciation

331.33

1,087.26

-755.93

-69.53%

Profit Before Tax

839.92

1,514.94

-675.02

-44.56%

Tax

301.82

-48.94

350.76

716.71%

Provisions and contingencies

0.00

Profit After Tax

538.10

1,563.88

-1,025.78

-65.59%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

542.61

1,563.88

-1,021.27

-65.30%

Share in Profit of Associates

-7.23

0.13

-7.36

-5,661.54%

Minority Interest

0.30

-101.30

101.60

100.30%

Other related items

0.00

Consolidated Net Profit

535.68

1,462.71

-927.03

-63.38%

Equity Capital

3,929.80

1,386.64

2,543.16

183.40%

Face Value

10.00

0.00

Reserves

10,656.65

18,578.98

-7,922.33

-42.64%

Earnings per share (EPS)

1.36

10.55

-9.19

-87.11%

Diluted Earnings per share

1.36

11.28

-9.92

-87.94%

Operating Profit Margin (Excl OI)

82.18%

29.17%

0.00

53.01%

Gross Profit Margin

60.07%

27.55%

0.00

32.52%

PAT Margin

27.23%

19.54%

0.00

7.69%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Half Yearly - Net Sales

Net Sales 1,949.85 Cr

in Sep 2025

Figures in Cr

Growth in half year ended Sep 2025 is 2.81% vs 22.11% in Sep 2024

Half Yearly - Consolidate Net Profit

Consolidate Net Profit 535.68 Cr

in Sep 2025

Figures in Cr

Growth in half year ended Sep 2025 is -32.89% vs 12.21% in Sep 2024

Half Yearly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,602.29 Cr

in Sep 2025

Figures in Cr

Growth in half year ended Sep 2025 is 7.11% vs 23.74% in Sep 2024

Half Yearly - Interest

Interest 531.07 Cr

in Sep 2025

Figures in Cr

Growth in half year ended Sep 2025 is 55.81% vs 59.31% in Sep 2024

Half Yearly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 82.18%

in Sep 2025

Figures in %

Growth in half year ended Sep 2025 has improved from Sep 2024