JSW Energy Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

4,498.58

4,081.76

5,177.42

5,143.37

3,189.39

2,438.88

3,237.66

Other Operating Income

0.00

Total Operating income

4,498.58

4,081.76

5,177.42

5,143.37

3,189.39

2,438.88

3,237.66

Raw Material Cost

0.00

Purchase of Finished goods

3.97

48.47

0.00

33.27

140.39

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

184.39

193.47

191.06

158.74

131.14

109.95

115.01

Power Cost

1,340.14

1,240.86

1,420.62

1,579.76

1,163.10

1,074.56

1,152.33

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

720.36

569.39

569.28

582.94

550.28

340.64

285.45

Total Expenditure (Excl Depreciation)

2,248.86

2,052.19

2,180.96

2,354.71

1,984.91

1,525.15

1,552.79

Operating Profit (PBDIT) excl Other Income

2,249.72

2,029.57

2,996.46

2,788.66

1,204.48

913.73

1,684.87

Other Income

352.29

172.78

183.65

267.87

308.00

201.16

221.74

Operating Profit (PBDIT)

2,602.01

2,202.35

3,180.11

3,056.53

1,512.48

1,114.89

1,906.61

Interest

1,608.49

1,484.88

1,417.56

1,305.52

675.28

564.50

518.29

Exceptional Items

0.00

-65.19

0.00

Gross Profit (PBDT)

993.52

652.28

1,762.55

1,751.01

837.20

550.39

1,388.32

Depreciation

808.96

828.70

809.02

738.59

481.86

405.52

391.81

Profit Before Tax

187.80

-172.88

955.49

1,015.41

360.71

150.04

1,004.93

Tax

-385.73

-701.63

131.22

179.55

-53.80

-7.41

128.17

Provisions and contingencies

0.00

Profit After Tax

570.29

525.21

822.31

832.87

409.14

152.28

868.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

570.29

525.21

822.31

832.87

409.14

152.28

868.34

Share in Profit of Associates

3.24

3.54

1.96

2.99

5.37

5.17

8.42

Minority Interest

201.96

108.81

119.59

92.74

6.46

-10.38

23.51

Other related items

0.00

Consolidated Net Profit

371.57

419.94

704.68

743.12

408.05

167.83

853.25

Equity Capital

1,756.18

1,746.60

1,746.50

1,745.28

1,745.25

1,745.17

1,745.08

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

2.12

2.4

4.03

4.26

2.34

0.96

4.89

Diluted Earnings per share

2.07

2.41

4.04

4.25

2.34

0.96

4.88

Operating Profit Margin (Excl OI)

50.01%

49.72%

57.88%

54.22%

37.77%

37.47%

52.04%

Gross Profit Margin

22.09%

15.98%

34.04%

26.25%

22.57%

42.88%

PAT Margin

12.75%

12.95%

15.92%

16.25%

13.0%

6.46%

27.08%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 10.21% vs -21.16% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is -11.52% vs -40.41% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 10.85% vs -32.27% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 8.32% vs 4.75% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of JSW Energy With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

4,498.58

13,948.41

-9,449.83

-67.75%

Other Operating Income

0.00

Total Operating income

4,498.58

13,948.41

-9,449.83

-67.75%

Raw Material Cost

0.00

2,036.15

-2,036.15

-100.00%

Purchase of Finished goods

3.97

14.75

-10.78

-73.08%

(Increase) / Decrease In Stocks

0.00

169.57

-169.57

-100.00%

Employee Cost

184.39

1,196.49

-1,012.10

-84.59%

Power Cost

1,340.14

5,306.96

-3,966.82

-74.75%

Manufacturing Expenses

0.00

335.60

-335.60

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

720.36

1,846.75

-1,126.39

-60.99%

Total Expenditure (Excl Depreciation)

2,248.86

10,906.27

-8,657.41

-79.38%

Operating Profit (PBDIT) excl Other Income

2,249.72

3,042.14

-792.42

-26.05%

Other Income

352.29

320.67

31.62

9.86%

Operating Profit (PBDIT)

2,602.01

3,362.81

-760.80

-22.62%

Interest

1,608.49

1,363.66

244.83

17.95%

Exceptional Items

0.00

Gross Profit (PBDT)

993.52

1,999.15

-1,005.63

-50.30%

Depreciation

808.96

1,207.90

-398.94

-33.03%

Profit Before Tax

187.80

1,539.63

-1,351.83

-87.80%

Tax

-385.73

345.30

-731.03

-211.71%

Provisions and contingencies

0.00

Profit After Tax

570.29

995.64

-425.35

-42.72%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

570.29

995.64

-425.35

-42.72%

Share in Profit of Associates

3.24

198.69

-195.45

-98.37%

Minority Interest

201.96

422.35

-220.39

-52.18%

Other related items

0.00

Consolidated Net Profit

371.57

771.98

-400.41

-51.87%

Equity Capital

1,756.18

319.56

1,436.62

449.56%

Face Value

10.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.12

2.42

-0.30

-12.40%

Diluted Earnings per share

2.07

2.41

-0.34

-14.11%

Operating Profit Margin (Excl OI)

50.01%

21.81%

0.00

28.20%

Gross Profit Margin

22.09%

14.33%

0.00

7.76%

PAT Margin

12.75%

8.56%

0.00

4.19%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,498.58 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 10.21% vs -21.16% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 41.05% vs 15.73% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 371.57 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -11.52% vs -40.41% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -8.94% vs 16.14% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,249.72 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 10.85% vs -32.27% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 86.78% vs 3.08% in Mar 2025

Quarterly - Interest

Interest 1,608.49 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 8.32% vs 4.75% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 138.20% vs 26.64% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 50.01%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

YoY Growth in quarter ended Mar 2026 has improved from Mar 2025