SJVN - Quaterly Results
Ace News
13th Feb 2025
The revenue zoomed 16.49% to Rs. 6250.20 millions for the quarter ended December 2024 as compared to Rs. 5365.50 millions during the corresponding quarter last year.Profit saw a slight increase of 14.57%to Rs. 1449.60 millions from Rs. 1265.30 millions.Operating profit surged to 4995.10 millions from the corresponding previous quarter of 4471.10 millions.
(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var | |
| Sales | 6250.20 | 5365.50 | 16.49 | 24512.60 | 20719.10 | 18.31 | 25335.90 | 29354.10 | -13.69 |
| Other Income | 746.30 | 836.40 | -10.77 | 2282.10 | 2393.10 | -4.64 | 2999.70 | 3634.30 | -17.46 |
| PBIDT | 4995.10 | 4471.10 | 11.72 | 20925.40 | 17997.90 | 16.27 | 20831.80 | 25845.80 | -19.40 |
| Interest | 2048.60 | 1458.90 | 40.42 | 5059.80 | 3681.80 | 37.43 | 4538.40 | 4322.30 | 5.00 |
| PBDT | 2946.50 | 2762.30 | 6.67 | 15865.60 | 14066.20 | 12.79 | 17081.90 | 21227.20 | -19.53 |
| Depreciation | 1154.20 | 1080.70 | 6.80 | 3460.50 | 3028.80 | 14.25 | 5341.10 | 3905.90 | 36.74 |
| PBT | 1792.30 | 1681.60 | 6.58 | 12405.10 | 11037.40 | 12.39 | 11740.80 | 17321.30 | -32.22 |
| TAX | 342.70 | 416.30 | -17.68 | 2832.70 | 2603.10 | 8.82 | 2559.70 | 3583.80 | -28.58 |
| Deferred Tax | 43.60 | 136.50 | -68.06 | 634.80 | 716.90 | -11.45 | 544.20 | 457.90 | 18.85 |
| PAT | 1449.60 | 1265.30 | 14.57 | 9572.40 | 8434.30 | 13.49 | 9181.10 | 13737.50 | -33.17 |
| Equity | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 |
| PBIDTM(%) | 79.92 | 83.33 | -4.09 | 85.37 | 86.87 | -1.73 | 82.22 | 88.05 | -6.62 |