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SJVN
Quarterly Results Analysis [Jun2025]

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SJVN Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹917 Cr ₹504 Cr ₹671 Cr ₹1,026 Cr ₹870 Cr ₹483 Cr ₹543 Cr ₹878 Cr
Expenses ₹175 Cr ₹264 Cr ₹208 Cr ₹198 Cr ₹203 Cr ₹243 Cr ₹175 Cr ₹172 Cr
Operating Income ₹742 Cr ₹241 Cr ₹463 Cr ₹828 Cr ₹667 Cr ₹240 Cr ₹368 Cr ₹706 Cr
Other Income ₹54 Cr ₹44 Cr ₹90 Cr ₹82 Cr ₹88 Cr ₹90 Cr ₹64 Cr ₹73 Cr
Interest ₹216 Cr ₹159 Cr ₹222 Cr ₹198 Cr ₹143 Cr ₹121 Cr ₹122 Cr ₹124 Cr
Depreciation ₹160 Cr ₹275 Cr ₹137 Cr ₹133 Cr ₹131 Cr ₹242 Cr ₹112 Cr ₹102 Cr
Profit Before Tax ₹420 Cr ₹-149 Cr ₹193 Cr ₹580 Cr ₹482 Cr ₹70 Cr ₹173 Cr ₹553 Cr
Profit After Tax ₹263 Cr ₹-135 Cr ₹153 Cr ₹430 Cr ₹377 Cr ₹73 Cr ₹129 Cr ₹424 Cr
EPS ₹0.58 ₹-0.32 ₹0.38 ₹1.12 ₹0.91 ₹0.16 ₹0.35 ₹1.12
Industry Peers & Returns1W1M1Y
SJVN -1.3% -5.7% -24.9%
NTPC 0.6% 1.9% -20%
POWER GRID CORPORATION OF INDIA 0.9% 1.2% -11.9%
ADANI POWER 5.2% 23.5% 24.2%
ADANI GREEN ENERGY -0.4% 7.4% -41.1%
TATA POWER COMPANY 2.3% 0.7% -14.3%
ADANI ENERGY SOLUTIONS 2.3% 13.3% -3.6%
JSW ENERGY 0.5% 1.6% -22.4%
NHPC 0.1% -1.8% -4.4%

SJVN Quarterly Revenues

Revenues
Q-o-Q

81.89 %

Y-o-Y

5.41 %

Quarters Revenues % Change
Jun2025 ₹917 Cr
81.89
Mar2025 ₹504 Cr
-24.83
Dec2024 ₹671 Cr
-34.62
Sep2024 ₹1,026 Cr
17.91
Jun2024 ₹870 Cr
80.23
Mar2024 ₹483 Cr
-11.12
Dec2023 ₹543 Cr
-38.14
Sep2023 ₹878 Cr -

SJVN Quarterly Operating Profit

Operating Profit
Q-o-Q

208.17 %

Y-o-Y

11.21 %

Quarters Operating Profit % Change
Jun2025 ₹742 Cr
208.17
Mar2025 ₹241 Cr
-47.96
Dec2024 ₹463 Cr
-44.12
Sep2024 ₹828 Cr
24.11
Jun2024 ₹667 Cr
178.26
Mar2024 ₹240 Cr
-34.90
Dec2023 ₹368 Cr
-47.82
Sep2023 ₹706 Cr -
Operating Margins
Q-o-Q

69.41 %

Y-o-Y

5.50 %

Quarters Operating Margin% % Change
Jun2025 80.91%
69.41
Mar2025 47.76%
-30.77
Dec2024 68.99%
-14.53
Sep2024 80.72%
5.25
Jun2024 76.69%
54.40
Mar2024 49.67%
-26.76
Dec2023 67.82%
-15.65
Sep2023 80.4% -

SJVN Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Positive

Y-o-Y

-30.27 %

Quarters Profit After Tax % Change
Jun2025 ₹263 Cr
Positive
Mar2025 ₹-135 Cr
Negative
Dec2024 ₹153 Cr
-64.32
Sep2024 ₹430 Cr
13.88
Jun2024 ₹377 Cr
414.63
Mar2024 ₹73 Cr
-43.20
Dec2023 ₹129 Cr
-69.57
Sep2023 ₹424 Cr -
PAT Margins
Q-o-Q

Positive

Y-o-Y

-33.86 %

Quarters PAT Margin(%) % Change
Jun2025 28.68 %
Positive
Mar2025 -26.83 %
Negative
Dec2024 22.85 %
-45.44
Sep2024 41.88 %
-3.41
Jun2024 43.36 %
185.45
Mar2024 15.19 %
-36.07
Dec2023 23.76 %
-50.81
Sep2023 48.3 % -

SJVN Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Positive

Y-o-Y

-36.26 %

Quarters EPS % Change
Jun2025 ₹0.58
Positive
Mar2025 ₹-0.32
Negative
Dec2024 ₹0.38
-66.07
Sep2024 ₹1.12
23.08
Jun2024 ₹0.91
468.75
Mar2024 ₹0.16
-54.29
Dec2023 ₹0.35
-68.75
Sep2023 ₹1.12 -

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