JSW INFRASTRUCTURE
Quarterly Results Analysis [Mar2026]
JSW INFRASTRUCTURE Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,522 Cr | ₹1,350 Cr | ₹1,266 Cr | ₹1,224 Cr | ₹1,283 Cr | ₹1,182 Cr | ₹1,001 Cr | ₹1,010 Cr |
| Expenses | ₹796 Cr | ₹720 Cr | ₹661 Cr | ₹643 Cr | ₹642 Cr | ₹754 Cr | ₹326 Cr | ₹495 Cr |
| Operating Income | ₹726 Cr | ₹630 Cr | ₹604 Cr | ₹581 Cr | ₹641 Cr | ₹427 Cr | ₹676 Cr | ₹515 Cr |
| Other Income | ₹90 Cr | ₹60 Cr | ₹107 Cr | ₹90 Cr | ₹175 Cr | ₹83 Cr | ₹87 Cr | ₹94 Cr |
| Interest | ₹87 Cr | ₹79 Cr | ₹99 Cr | ₹55 Cr | ₹94 Cr | ₹97 Cr | ₹75 Cr | ₹82 Cr |
| Depreciation | ₹158 Cr | ₹164 Cr | ₹149 Cr | ₹143 Cr | ₹140 Cr | ₹138 Cr | ₹134 Cr | ₹135 Cr |
| Profit Before Tax | ₹498 Cr | ₹439 Cr | ₹463 Cr | ₹473 Cr | ₹581 Cr | ₹276 Cr | ₹554 Cr | ₹392 Cr |
| Profit After Tax | ₹424 Cr | ₹365 Cr | ₹369 Cr | ₹390 Cr | ₹516 Cr | ₹336 Cr | ₹374 Cr | ₹297 Cr |
| EPS | ₹2.01 | ₹1.72 | ₹1.74 | ₹1.85 | ₹2.46 | ₹1.59 | ₹1.79 | ₹1.42 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| JSW INFRASTRUCTURE | -5.6% | 2.3% | -6.7% |
| ADANI PORTS AND SPECIAL ECONOMIC ZONE | 0.7% | 21% | 32.8% |
| GUJARAT PIPAVAV PORT | -3.2% | 2.7% | 16.7% |
JSW INFRASTRUCTURE Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 12.79 % |
| Y-o-Y | 18.64 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹1,522 Cr | 12.79 | |
| Dec2025 | ₹1,350 Cr | 6.64 | |
| 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 | - | |
JSW INFRASTRUCTURE Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 15.30 % |
| Y-o-Y | 13.26 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹726 Cr | 15.30 | |
| Dec2025 | ₹630 Cr | 4.17 | |
| Sep2025 | ₹604 Cr | 4.00 | |
| Jun2025 | ₹581 Cr | -9.32 | |
| Mar2025 | ₹641 Cr | 49.94 | |
| Dec2024 | ₹427 Cr | -36.74 | |
| Sep2024 | ₹676 Cr | 31.29 | |
| Jun2024 | ₹515 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 2.21 % |
| Y-o-Y | -4.54 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 47.68% | 2.21 | |
| Dec2025 | 46.65% | -2.30 | |
| Sep2025 | 47.75% | 0.55 | |
| Jun2025 | 47.49% | -4.92 | |
| Mar2025 | 49.95% | 38.10 | |
| Dec2024 | 36.17% | -46.39 | |
| Sep2024 | 67.47% | 32.37 | |
| Jun2024 | 50.97% | - | |
JSW INFRASTRUCTURE Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 16.12 % |
| Y-o-Y | -17.83 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹424 Cr | 16.12 | |
| Dec2025 | ₹365 Cr | -1.07 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 2.96 % |
| Y-o-Y | -30.74 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 27.83 % | 2.96 | |
| Dec2025 | 27.03 % | -7.24 | |
| 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 % | - | |
JSW INFRASTRUCTURE Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 16.86 % |
| Y-o-Y | -18.29 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹2.01 | 16.86 | |
| Dec2025 | ₹1.72 | -1.15 | |
| Sep2025 | ₹1.74 | -5.95 | |
| Jun2025 | ₹1.85 | -24.80 | |
| Mar2025 | ₹2.46 | 54.72 | |
| Dec2024 | ₹1.59 | -11.17 | |
| Sep2024 | ₹1.79 | 26.06 | |
| Jun2024 | ₹1.42 | - | |
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