JSW INFRASTRUCTURE
Quarterly Results Analysis [Sep2025]
JSW INFRASTRUCTURE Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,266 Cr | ₹1,224 Cr | ₹1,283 Cr | ₹1,182 Cr | ₹1,001 Cr | ₹1,010 Cr | ₹1,096 Cr | ₹940 Cr |
| Expenses | ₹661 Cr | ₹643 Cr | ₹556 Cr | ₹754 Cr | ₹326 Cr | ₹495 Cr | ₹574 Cr | ₹537 Cr |
| Operating Income | ₹604 Cr | ₹581 Cr | ₹727 Cr | ₹427 Cr | ₹676 Cr | ₹515 Cr | ₹523 Cr | ₹404 Cr |
| Other Income | ₹107 Cr | ₹90 Cr | ₹89 Cr | ₹83 Cr | ₹87 Cr | ₹94 Cr | ₹104 Cr | ₹78 Cr |
| Interest | ₹99 Cr | ₹55 Cr | ₹94 Cr | ₹97 Cr | ₹75 Cr | ₹82 Cr | ₹75 Cr | ₹67 Cr |
| Depreciation | ₹149 Cr | ₹143 Cr | ₹140 Cr | ₹138 Cr | ₹134 Cr | ₹135 Cr | ₹134 Cr | ₹108 Cr |
| Profit Before Tax | ₹463 Cr | ₹473 Cr | ₹581 Cr | ₹276 Cr | ₹554 Cr | ₹392 Cr | ₹417 Cr | ₹307 Cr |
| Profit After Tax | ₹369 Cr | ₹390 Cr | ₹516 Cr | ₹336 Cr | ₹374 Cr | ₹297 Cr | ₹329 Cr | ₹254 Cr |
| EPS | ₹1.74 | ₹1.85 | ₹2.46 | ₹1.57 | ₹1.79 | ₹1.42 | ₹1.61 | ₹1.23 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| JSW INFRASTRUCTURE | -3.1% | -11.5% | -6.8% |
| ADANI PORTS AND SPECIAL ECONOMIC ZONE | -1.8% | 0.6% | 4.8% |
| GUJARAT PIPAVAV PORT | 0% | 1.5% | -23% |
JSW INFRASTRUCTURE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 3.41 % |
| Y-o-Y | 26.39 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹1,266 Cr | 3.41 | |
| 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 | - | |
JSW INFRASTRUCTURE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 4.00 % |
| Y-o-Y | -10.55 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹604 Cr | 4.00 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 0.55 % |
| Y-o-Y | -29.23 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 47.75% | 0.55 | |
| 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% | - | |
JSW INFRASTRUCTURE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -5.33 % |
| Y-o-Y | -1.32 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹369 Cr | -5.33 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -8.45 % |
| Y-o-Y | -21.92 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 29.14 % | -8.45 | |
| 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 % | - | |
JSW INFRASTRUCTURE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -5.95 % |
| Y-o-Y | -2.79 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹1.74 | -5.95 | |
| 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 | - | |
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