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JSW INFRASTRUCTURE
Quarterly Results Analysis [Sep2025]

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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 & Returns1W1M1Y
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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