SJVN Ltd. Nine-Monthly Results: Standalone & Consolidated Reports

Nine Monthly Results

Results Snapshot

Figures in Cr

Consolidate Nine Monthly Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

3,031.82

2,567.61

2,096.46

2,434.58

2,093.92

2,021.62

2,158.69

Other Operating Income

0.00

Total Operating income

3,031.82

2,567.61

2,096.46

2,434.58

2,093.92

2,021.62

2,158.69

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

220.36

231.74

196.85

226.38

227.32

237.65

220.34

Power Cost

74.19

56.58

27.97

0.00

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

297.35

313.21

294.30

286.97

282.72

226.53

255.72

Total Expenditure (Excl Depreciation)

591.90

601.53

519.12

513.35

510.04

464.18

476.06

Operating Profit (PBDIT) excl Other Income

2,439.92

1,966.08

1,577.34

1,921.23

1,583.88

1,557.44

1,682.63

Other Income

142.53

260.05

207.27

265.14

146.99

116.26

241.10

Operating Profit (PBDIT)

2,582.45

2,226.13

1,784.61

2,186.37

1,730.87

1,673.70

1,923.73

Interest

775.72

569.84

336.32

366.25

78.93

-32.75

131.47

Exceptional Items

0.00

-24.99

-17.55

0.00

-293.40

0.00

Gross Profit (PBDT)

1,806.73

1,656.29

1,423.30

1,802.57

1,651.94

1,413.05

1,792.26

Depreciation

547.59

401.18

314.71

310.88

301.09

296.76

277.84

Profit Before Tax

1,260.92

1,256.25

1,109.65

1,492.78

1,280.71

1,297.57

1,523.85

Tax

434.32

294.65

264.96

273.23

301.62

274.85

317.64

Provisions and contingencies

0.00

Profit After Tax

824.82

960.46

843.63

1,218.46

979.09

1,022.72

1,206.21

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

765.14

942.68

847.09

1,338.91

979.09

1,022.72

1,206.21

Share in Profit of Associates

-5.45

3.06

3.27

3.18

3.22

2.97

55.87

Minority Interest

0.23

0.96

0.00

0.92

-1.08

Other related items

0.00

Consolidated Net Profit

760.06

947.26

850.36

1,342.09

982.31

1,024.77

1,259.02

Equity Capital

3,929.80

Face Value

10.0

Reserves

10,878.05

10,836.01

10,534.98

10,365.27

9,685.05

0.00

Diluted Earnings per share

0.57

0.38

0.35

0.73

0.6

0.5

0.55

Operating Profit Margin (Excl OI)

80.48%

76.57%

75.24%

78.91%

75.64%

77.04%

77.95%

Gross Profit Margin

59.59%

64.51%

67.89%

74.04%

78.89%

69.9%

83.03%

PAT Margin

27.21%

37.41%

40.24%

50.05%

46.76%

50.59%

55.88%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Nine Monthly Analysis Highlights

Net Sales

YoY Growth in nine months ended Dec 2025 is 18.08% vs 22.47% in Dec 2024

Consolidate Net Profit

YoY Growth in nine months ended Dec 2025 is -19.76% vs 11.40% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in nine months ended Dec 2025 is 24.10% vs 24.65% in Dec 2024

Interest

YoY Growth in nine months ended Dec 2025 is 36.13% vs 69.43% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in nine months ended Dec 2025 has improved from Dec 2024

Compare Nine Monthly Results Of SJVN With

Select Peers

Figures in Cr

Consolidate Nine Monthly Results

Change(INR)

Change(%)

Net Sales

3,031.82

12,447.07

-9,415.25

-75.64%

Other Operating Income

0.00

Total Operating income

3,031.82

12,447.07

-9,415.25

-75.64%

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

304.05

-304.05

-100.00%

Employee Cost

220.36

1,898.96

-1,678.60

-88.40%

Power Cost

74.19

2,380.02

-2,305.83

-96.88%

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

297.35

4,049.99

-3,752.64

-92.66%

Total Expenditure (Excl Depreciation)

591.90

8,633.02

-8,041.12

-93.14%

Operating Profit (PBDIT) excl Other Income

2,439.92

3,814.05

-1,374.13

-36.03%

Other Income

142.53

822.60

-680.07

-82.67%

Operating Profit (PBDIT)

2,582.45

4,636.65

-2,054.20

-44.30%

Interest

775.72

857.27

-81.55

-9.51%

Exceptional Items

0.00

Gross Profit (PBDT)

1,806.73

3,779.38

-1,972.65

-52.20%

Depreciation

547.59

1,683.81

-1,136.22

-67.48%

Profit Before Tax

1,260.92

2,357.54

-1,096.62

-46.52%

Tax

434.32

69.74

364.58

522.77%

Provisions and contingencies

0.00

Profit After Tax

824.82

2,287.80

-1,462.98

-63.95%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

765.14

2,287.80

-1,522.66

-66.56%

Share in Profit of Associates

-5.45

0.22

-5.67

-2,577.27%

Minority Interest

0.23

-43.32

43.55

100.53%

Other related items

0.00

Consolidated Net Profit

760.06

2,128.74

-1,368.68

-64.30%

Equity Capital

3,929.80

1,386.64

2,543.16

183.40%

Face Value

10.00

0.00

Reserves

10,878.05

19,253.28

-8,375.23

-43.50%

Gross Profit Margin

59.59%

30.36%

0.00

29.23%

PAT Margin

27.21%

18.38%

0.00

8.83%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Nine Monthly - Net Sales

Net Sales 3,031.82 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 18.08% vs 22.47% in Dec 2024

Nine Monthly - Consolidate Net Profit

Consolidate Net Profit 760.06 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is -19.76% vs 11.40% in Dec 2024

Nine Monthly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,439.92 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 24.10% vs 24.65% in Dec 2024

Nine Monthly - Interest

Interest 775.72 Cr

in Dec 2025

Figures in Cr

YoY Growth in nine months ended Dec 2025 is 36.13% vs 69.43% in Dec 2024

Nine Monthly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 80.48%

in Dec 2025

Figures in %

YoY Growth in nine months ended Dec 2025 has improved from Dec 2024