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SJVN
Quarterly Results Analysis [Sep2025]

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SJVN Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹1,032 Cr ₹917 Cr ₹504 Cr ₹671 Cr ₹1,026 Cr ₹870 Cr ₹483 Cr ₹543 Cr
Expenses ₹172 Cr ₹175 Cr ₹264 Cr ₹208 Cr ₹191 Cr ₹203 Cr ₹243 Cr ₹175 Cr
Operating Income ₹860 Cr ₹742 Cr ₹241 Cr ₹463 Cr ₹836 Cr ₹667 Cr ₹240 Cr ₹368 Cr
Other Income ₹46 Cr ₹54 Cr ₹44 Cr ₹90 Cr ₹82 Cr ₹88 Cr ₹90 Cr ₹64 Cr
Interest ₹315 Cr ₹216 Cr ₹159 Cr ₹222 Cr ₹206 Cr ₹143 Cr ₹121 Cr ₹122 Cr
Depreciation ₹171 Cr ₹160 Cr ₹275 Cr ₹137 Cr ₹133 Cr ₹131 Cr ₹242 Cr ₹112 Cr
Profit Before Tax ₹420 Cr ₹420 Cr ₹-149 Cr ₹193 Cr ₹580 Cr ₹482 Cr ₹70 Cr ₹173 Cr
Profit After Tax ₹275 Cr ₹263 Cr ₹-135 Cr ₹153 Cr ₹430 Cr ₹377 Cr ₹73 Cr ₹129 Cr
EPS ₹0.78 ₹0.58 ₹-0.32 ₹0.38 ₹1.12 ₹0.91 ₹0.16 ₹0.35
Industry Peers & Returns1W1M1Y
SJVN -0.9% -5.8% -26.3%
NTPC 0.8% -2.5% -17.7%
POWER GRID CORPORATION OF INDIA 1.1% -5.6% -14.7%
ADANI POWER 2.6% -0.6% 29%
ADANI GREEN ENERGY 2.6% 3.1% -32.5%
TATA POWER COMPANY -2% -0.8% -10.1%
ADANI ENERGY SOLUTIONS 6.8% 9.7% 9.1%
JSW ENERGY 1.3% -2.4% -25.8%
NHPC -2.4% -5.9% -1%

SJVN Quarterly Revenues

Revenues
Q-o-Q

12.53 %

Y-o-Y

0.60 %

Quarters Revenues % Change
Sep2025 ₹1,032 Cr
12.53
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 -

SJVN Quarterly Operating Profit

Operating Profit
Q-o-Q

15.85 %

Y-o-Y

2.91 %

Quarters Operating Profit % Change
Sep2025 ₹860 Cr
15.85
Jun2025 ₹742 Cr
208.17
Mar2025 ₹241 Cr
-47.96
Dec2024 ₹463 Cr
-44.61
Sep2024 ₹836 Cr
25.20
Jun2024 ₹667 Cr
178.26
Mar2024 ₹240 Cr
-34.90
Dec2023 ₹368 Cr -
Operating Margins
Q-o-Q

2.95 %

Y-o-Y

2.30 %

Quarters Operating Margin% % Change
Sep2025 83.3%
2.95
Jun2025 80.91%
69.41
Mar2025 47.76%
-30.77
Dec2024 68.99%
-15.28
Sep2024 81.43%
6.18
Jun2024 76.69%
54.40
Mar2024 49.67%
-26.76
Dec2023 67.82% -

SJVN Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

4.48 %

Y-o-Y

-36.02 %

Quarters Profit After Tax % Change
Sep2025 ₹275 Cr
4.48
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 -
PAT Margins
Q-o-Q

-7.15 %

Y-o-Y

-36.41 %

Quarters PAT Margin(%) % Change
Sep2025 26.63 %
-7.15
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 % -

SJVN Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

34.48 %

Y-o-Y

-30.36 %

Quarters EPS % Change
Sep2025 ₹0.78
34.48
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 -

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