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JSW INFRASTRUCTURE
Quarterly Results Analysis [Jun2025]

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JSW INFRASTRUCTURE Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
Audited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
Audited
Revenues ₹1,224 Cr ₹1,283 Cr ₹1,182 Cr ₹1,001 Cr ₹1,010 Cr ₹1,096 Cr ₹940 Cr ₹848 Cr
Expenses ₹643 Cr ₹556 Cr ₹754 Cr ₹326 Cr ₹495 Cr ₹574 Cr ₹537 Cr ₹392 Cr
Operating Income ₹581 Cr ₹727 Cr ₹427 Cr ₹676 Cr ₹515 Cr ₹523 Cr ₹404 Cr ₹457 Cr
Other Income ₹90 Cr ₹89 Cr ₹83 Cr ₹87 Cr ₹94 Cr ₹104 Cr ₹78 Cr ₹47 Cr
Interest ₹55 Cr ₹94 Cr ₹97 Cr ₹75 Cr ₹82 Cr ₹75 Cr ₹67 Cr ₹75 Cr
Depreciation ₹143 Cr ₹140 Cr ₹138 Cr ₹134 Cr ₹135 Cr ₹134 Cr ₹108 Cr ₹101 Cr
Profit Before Tax ₹473 Cr ₹581 Cr ₹276 Cr ₹554 Cr ₹392 Cr ₹417 Cr ₹307 Cr ₹328 Cr
Profit After Tax ₹390 Cr ₹516 Cr ₹336 Cr ₹374 Cr ₹297 Cr ₹329 Cr ₹254 Cr ₹256 Cr
EPS ₹1.85 ₹2.46 ₹1.57 ₹1.79 ₹1.42 ₹1.61 ₹1.23 ₹0.13
Industry Peers & Returns1W1M1Y
JSW INFRASTRUCTURE -3.2% -0.6% -11%
ADANI PORTS AND SPECIAL ECONOMIC ZONE -1.7% -3.7% -10.7%
GUJARAT PIPAVAV PORT -0.9% -1.2% -29%

JSW INFRASTRUCTURE Quarterly Revenues

Revenues
Q-o-Q

-4.62 %

Y-o-Y

21.20 %

Quarters Revenues % Change
Jun2025 ₹1,224 Cr
-4.62
Mar2025 ₹1,283 Cr
8.58
Dec2024 ₹1,182 Cr
18.02
Sep2024 ₹1,001 Cr
-0.83
Jun2024 ₹1,010 Cr
-7.90
Mar2024 ₹1,096 Cr
16.62
Dec2023 ₹940 Cr
10.82
Sep2023 ₹848 Cr -

JSW INFRASTRUCTURE Quarterly Operating Profit

Operating Profit
Q-o-Q

-20.07 %

Y-o-Y

12.93 %

Quarters Operating Profit % Change
Jun2025 ₹581 Cr
-20.07
Mar2025 ₹727 Cr
70.11
Dec2024 ₹427 Cr
-36.74
Sep2024 ₹676 Cr
31.29
Jun2024 ₹515 Cr
-1.51
Mar2024 ₹523 Cr
29.47
Dec2023 ₹404 Cr
-11.62
Sep2023 ₹457 Cr -
Operating Margins
Q-o-Q

-16.18 %

Y-o-Y

-6.83 %

Quarters Operating Margin% % Change
Jun2025 47.49%
-16.18
Mar2025 56.66%
56.65
Dec2024 36.17%
-46.39
Sep2024 67.47%
32.37
Jun2024 50.97%
6.95
Mar2024 47.66%
11.02
Dec2023 42.93%
-20.25
Sep2023 53.83% -

JSW INFRASTRUCTURE Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-24.44 %

Y-o-Y

31.37 %

Quarters Profit After Tax % Change
Jun2025 ₹390 Cr
-24.44
Mar2025 ₹516 Cr
53.62
Dec2024 ₹336 Cr
-10.20
Sep2024 ₹374 Cr
26.03
Jun2024 ₹297 Cr
-9.89
Mar2024 ₹329 Cr
29.78
Dec2023 ₹254 Cr
-0.90
Sep2023 ₹256 Cr -
PAT Margins
Q-o-Q

-20.78 %

Y-o-Y

8.38 %

Quarters PAT Margin(%) % Change
Jun2025 31.83 %
-20.78
Mar2025 40.18 %
41.48
Dec2024 28.4 %
-23.90
Sep2024 37.32 %
27.07
Jun2024 29.37 %
-2.17
Mar2024 30.02 %
11.31
Dec2023 26.97 %
-10.58
Sep2023 30.16 % -

JSW INFRASTRUCTURE Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-24.80 %

Y-o-Y

30.28 %

Quarters EPS % Change
Jun2025 ₹1.85
-24.80
Mar2025 ₹2.46
56.69
Dec2024 ₹1.57
-12.29
Sep2024 ₹1.79
26.06
Jun2024 ₹1.42
-11.80
Mar2024 ₹1.61
30.89
Dec2023 ₹1.23
846.15
Sep2023 ₹0.13 -

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