JSW Energy Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

4,081.76

5,177.42

5,143.37

3,189.39

2,438.88

3,237.66

2,879.46

Other Operating Income

0.00

Total Operating income

4,081.76

5,177.42

5,143.37

3,189.39

2,438.88

3,237.66

2,879.46

Raw Material Cost

0.00

Purchase of Finished goods

48.47

0.00

33.27

140.39

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

193.47

191.06

158.74

131.14

109.95

115.01

108.19

Power Cost

1,240.86

1,420.62

1,579.76

1,163.10

1,074.56

1,152.33

1,066.04

Manufacturing Expenses

0.00

Selling and Distribution Expenses

0.00

Other Expenses

569.39

569.28

582.94

550.28

340.64

285.45

287.49

Total Expenditure (Excl Depreciation)

2,052.19

2,180.96

2,354.71

1,984.91

1,525.15

1,552.79

1,461.72

Operating Profit (PBDIT) excl Other Income

2,029.57

2,996.46

2,788.66

1,204.48

913.73

1,684.87

1,417.74

Other Income

172.78

183.65

267.87

308.00

201.16

221.74

163.20

Operating Profit (PBDIT)

2,202.35

3,180.11

3,056.53

1,512.48

1,114.89

1,906.61

1,580.94

Interest

1,484.88

1,417.56

1,305.52

675.28

564.50

518.29

511.06

Exceptional Items

-65.19

0.00

Gross Profit (PBDT)

652.28

1,762.55

1,751.01

837.20

550.39

1,388.32

1,069.88

Depreciation

828.70

809.02

738.59

481.86

405.52

391.81

375.45

Profit Before Tax

-172.88

955.49

1,015.41

360.71

150.04

1,004.93

698.22

Tax

-701.63

131.22

179.55

-53.80

-7.41

128.17

164.06

Provisions and contingencies

0.00

Profit After Tax

525.21

822.31

832.87

409.14

152.28

868.34

530.37

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

525.21

822.31

832.87

409.14

152.28

868.34

530.37

Share in Profit of Associates

3.54

1.96

2.99

5.37

5.17

8.42

3.79

Minority Interest

108.81

119.59

92.74

6.46

-10.38

23.51

12.40

Other related items

0.00

Consolidated Net Profit

419.94

704.68

743.12

408.05

167.83

853.25

521.76

Equity Capital

1,746.60

1,746.50

1,745.28

1,745.25

1,745.17

1,745.08

1,744.43

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

2.4

4.03

4.26

2.34

0.96

4.89

2.99

Diluted Earnings per share

2.41

4.04

4.25

2.34

0.96

4.88

3.0

Operating Profit Margin (Excl OI)

49.72%

57.88%

54.22%

37.77%

37.47%

52.04%

49.24%

Gross Profit Margin

15.98%

34.04%

26.25%

22.57%

42.88%

37.16%

PAT Margin

12.95%

15.92%

16.25%

13.0%

6.46%

27.08%

18.55%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -21.16% vs 0.66% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -40.41% vs -5.17% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -32.27% vs 7.45% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 4.75% vs 8.58% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

Compare Quarterly Results Of JSW Energy With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

4,081.76

6,729.65

-2,647.89

-39.35%

Other Operating Income

0.00

Total Operating income

4,081.76

6,729.65

-2,647.89

-39.35%

Raw Material Cost

0.00

Purchase of Finished goods

48.47

230.69

-182.22

-78.99%

(Increase) / Decrease In Stocks

0.00

Employee Cost

193.47

317.51

-124.04

-39.07%

Power Cost

1,240.86

1,507.94

-267.08

-17.71%

Manufacturing Expenses

0.00

1,645.55

-1,645.55

-100.00%

Selling and Distribution Expenses

0.00

Other Expenses

569.39

692.22

-122.83

-17.74%

Total Expenditure (Excl Depreciation)

2,052.19

4,393.91

-2,341.72

-53.29%

Operating Profit (PBDIT) excl Other Income

2,029.57

2,335.74

-306.17

-13.11%

Other Income

172.78

214.79

-42.01

-19.56%

Operating Profit (PBDIT)

2,202.35

2,550.53

-348.18

-13.65%

Interest

1,484.88

912.95

571.93

62.65%

Exceptional Items

-65.19

0.00

-65.19

Gross Profit (PBDT)

652.28

1,637.58

-985.30

-60.17%

Depreciation

828.70

496.19

332.51

67.01%

Profit Before Tax

-172.88

801.05

-973.93

-121.58%

Tax

-701.63

226.99

-928.62

-409.10%

Provisions and contingencies

0.00

Profit After Tax

525.21

574.06

-48.85

-8.51%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

525.21

574.06

-48.85

-8.51%

Share in Profit of Associates

3.54

0.00

3.54

Minority Interest

108.81

21.75

87.06

400.28%

Other related items

0.00

Consolidated Net Profit

419.94

552.31

-132.37

-23.97%

Equity Capital

1,746.60

1,201.28

545.32

45.39%

Face Value

10.00

0.00

Reserves

0.00

22,909.45

-22,909.45

-100.00%

Earnings per share (EPS)

2.40

4.60

-2.20

-47.83%

Diluted Earnings per share

2.41

4.60

-2.19

-47.61%

Operating Profit Margin (Excl OI)

49.72%

34.71%

0.00

15.01%

Gross Profit Margin

15.98%

24.33%

0.00

-8.35%

PAT Margin

12.95%

8.53%

0.00

4.42%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,081.76 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -21.16% vs 0.66% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 67.36% vs -4.09% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 419.94 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -40.41% vs -5.17% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 150.22% vs -27.45% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 2,029.57 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -32.27% vs 7.45% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 122.12% vs -17.74% in Dec 2024

Quarterly - Interest

Interest 1,484.88 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 4.75% vs 8.58% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 163.04% vs 8.39% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 49.72%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024