JSW Infrastructure Consolidated Profit Up by 31.4% in June Quarter
By Ankur Chandra | Published at: Jul 22, 2025 05:43 PM IST
Mumbai, July 22, 2025 –JSW Infrastructure Ltd (NSE: JSWINFRA | BSE: 543994) reported performance for the quarter ended June 30, 2025 (Q1FY26), with consolidated net profit increasing 31.4% year-on-year to ₹389.57 crore, from ₹296.55 crore in the same quarter last year. Revenue from operations increased 21.2% YoY to ₹1,223.85 crore.
Key Consolidated Financial Highlights (₹ in crore)
In Q1 FY26, the company reported consolidated revenue from operations of ₹1,223.85 crore, registering a strong year-on-year (YoY) growth of 21.2%, although it was slightly down 4.6% quarter-on-quarter (QoQ). Total income stood at ₹1,313.70 crore, up 19% YoY but down 4.2% QoQ. EBITDA came in at ₹606.27 crore, rising 17.4% YoY but declining 9% sequentially, with the EBITDA margin narrowing to 47.49% from 49.95% in Q4FY25 and 50.97% in Q1FY25. Profit before tax dropped 18.7% QoQ to ₹472.56 crore but still reflected a healthy 20.7% YoY growth. Net profit for the quarter stood at ₹389.57 crore, up 31.4% from ₹296.55 crore a year ago, though down 24.5% from ₹515.58 crore in the previous quarter. Basic EPS for the period was ₹1.85.
Segment-Wise Revenue
| Segment | Q1FY26 Revenue (₹ Cr) | Q1FY25 Revenue (₹ Cr) | YoY Change |
|---|---|---|---|
| Port Operations | 1,085.71 | 1,009.77 | 7.5% |
| Logistic Operations | 138.14 | – | New |
| Total | 1,223.85 | 1,009.77 | 21.2% |
Balance Sheet Metrics (Q1FY26)
| Metric | Q1FY26 | Q4FY25 |
|---|---|---|
| Net Worth (₹ Cr) | 9,692.31 | 9,329.20 |
| Debt-to-Equity Ratio | 0.52 | 0.44 |
| Current Ratio | 2.13 | 3.02 |
| Total Debt to Total Assets | 0.31 | 0.28 |
Management Commentary
Rinkesh Roy, Jt Managing Director & CEO, stated:
“We continue to witness sustained growth in both our core port operations and our expanding logistics business. Our investments are yielding strong returns, and we remain committed to value creation and financial prudence.”
Appointment of Independent Director
The Board appointed Mr. Rajive Kumar (IAS Retd., ex-Chief Secretary of Uttar Pradesh and first Chairman of UPRERA) as an Independent Director for a three-year term effective July 22, 2025. He brings extensive expertise in infrastructure and regulatory affairs.
Auditor Review
The financial results have been reviewed by Shah Gupta & Co., with an unmodified conclusion. The review covers 22 subsidiaries, including international entities, with certain unaudited components deemed immaterial to the group performance.
About the Company
JSW Infrastructure Ltd, listed on NSE and BSE, is India’s second-largest commercial port operator. The company develops and operates port infrastructure and related logistics, and has a growing footprint across Indian coastlines and international terminals. It is part of the JSW Group.
REF:https://www.bseindia.com/xml-data/corpfiling/AttachLive/40b0002c-a05c-4edf-94a5-80d0039c1893.pdf
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