SJVN LimitedQ1 FY27 Results & Financial Update

Generated revenue from operations of INR 1,394.38 crore through electricity sales from operational power stations during Q1 FY27.

Contributed INR 34.40 crore to the total income of INR 1,428.78 crore reported for the quarter.

Revenue of INR 1,394.38 crore was derived primarily from the supply of power from operational generation assets during the quarter.

Non-operating sources contributed INR 34.40 crore to bring total consolidated income to INR 1,428.78 crore.

Revenue from operations of INR 1,394.38 crore was primarily driven by the sale of electrical energy from operational hydroelectric, thermal, and renewable power plants under long-term power purchase agreements.

The company recorded INR 34.40 crore in other income during Q1 FY27, bolstering total consolidated income to INR 1,428.78 crore.

Non-operating sources added INR 34.40 crore, bringing total consolidated income for Q1 FY27 to INR 1,428.78 crore.

Contributed INR 34.40 crore in other income items to support the total consolidated income of INR 1,428.78 crore for the quarter.

The company recorded INR 34.40 crore in other income, contributing to total consolidated income of INR 1,428.78 crore for the quarter.

The company generated INR 1,394.38 crore from core power generation and operational activities during the quarter.

Other income added INR 34.40 crore to the total income pool of INR 1,428.78 crore for Q1 FY27.

Generated INR 1,394.38 crore in revenue from operations during the quarter ended 30 June 2026.

Contributed INR 34.40 crore to the total income of INR 1,428.78 crore for Q1 FY27.

Revenue is primarily driven by the generation and supply of electricity from operational power stations, billed under long-term power purchase agreements.

The company recorded other income of INR 34.40 crore during the quarter, supplementing its core operational revenue streams.

Incurred finance costs of INR 326.14 crore during the quarter, reflecting the debt-funded nature of utility infrastructure and ongoing project constructions.

Reported depreciation and amortization expense of INR 247.33 crore, consistent with the capital-heavy asset base of power generation facilities.

Recorded a tax expense of INR 86.10 crore against a profit before tax of INR 345.20 crore, resulting in an effective tax rate for the quarter.

Finance costs of INR 326.14 crore reflect ongoing debt servicing requirements associated with capital expenditure on power plants under development and operation.

Tax provisions of INR 86.10 crore impacted the conversion of pre-tax profit of INR 345.20 crore into a net profit of INR 224.74 crore.

Depreciation charges stood at INR 247.33 crore, reflecting the asset-heavy nature of utility infrastructure and the continuous capitalization of completed generation assets.

Depreciation charges of INR 247.33 crore reflected the capital-heavy nature of SJVN's power plant infrastructure.

Finance expenses of INR 326.14 crore exerted downward pressure on net margins, reflecting borrowings utilized for capital expenditure and asset expansion.

Income tax expenses of INR 86.10 crore represented the statutory levy on pre-tax earnings of INR 345.20 crore.

Incurred tax expenses of INR 86.10 crore, resulting in a net profit after tax of INR 224.74 crore and a net profit margin of 16.12%.

Income tax expense for the period was reported at INR 86.10 crore against a profit before tax of INR 345.20 crore.

Depreciation and amortisation expenses amounted to INR 247.33 crore, reflecting the wear and tear as well as capitalization of heavy power assets.

Depreciation and amortisation expenses amounted to INR 247.33 crore for the quarter, reflecting the continuous wear-and-tear and write-offs on commissioned infrastructure.

Tax expenses for the quarter were recorded at INR 86.10 crore against a PBT of INR 345.20 crore.

Depreciation and amortisation expenses of INR 247.33 crore reflect the substantial capital base of commissioned power plants, impacting overall margins.