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JSW INFRASTRUCTURE
Quarterly Results Analysis [Mar2026]

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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 & Returns1W1M1Y
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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