JSW Infrastructure Ltd.
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ABOUT
KEY POINTS
Revenue Breakup Mar 2026 • Port Operation: 86.7% • Logistic Operation: 13.3%
AI Sector View
AI GENERATEDServices
Broad services remain in expansion. Services PMI was 54.1 (Aug/26), export of services grew 13.0% YoY (2026-06), and urban employment was still positive at 2.0% YoY (2026-07), although airport passenger traffic was -2.0% YoY (2026-06). FPI inflows of INR 7081 crore over 3 months to 2026-08-31 support the constructive sector view.
PROS
- Working capital cycle has improved - days down from 941 to 550
- Institutional investors have been accumulating - FII+DII up 10.9pp
CONS
- A large part of profit comes from other income (334.2% of PBT)
- Operating cash flow has been negative in recent years
- Recent results are weak - TTM profit is down 77.2% versus prior year
- Promoter holding has decreased over last 2 years: -11.7pp
- Company has a low return on equity of 7.1% over last 3 years
- Company has a low return on capital employed of 9.5%
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| ADANIPORTS | 1771.55 | 31.13 | 408157.87 | 0.42 | 3649.50 | 10.24 | 10820.80 | 18.57 | 15.03 | 60.26 |
| JSWINFRA | 341.45 | 53.56 | 79557.90 | 0.26 | 357.60 | -8.21 | 1444.83 | 18.06 | 14.26 | 46.64 |
| GPPL | 158.30 | 13.70 | 7652.85 | 6.57 | 147.90 | 41.77 | 331.77 | 32.47 | 29.46 | 64.86 |
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 126 | 120 | 142 | 146 | 141 | 127 | 124 | 128 | 140 | 143 | 164 | 154 | 164 | |
| 71 | 116 | 87 | 103 | 82 | 103 | 149 | 91 | 82 | 221 | 149 | 293 | 151 | |
| Operating Profit | 55 | 4 | 55 | 44 | 58 | 24 | -24 | 37 | 58 | -78 | 15 | -139 | 12 |
| OPM % | 43.95% | 3.51% | 38.73% | 29.75% | 41.42% | 19.02% | -19.62% | 29.17% | 41.38% | -54.37% | 9.00% | -90.08% | 7.42% |
| 78 | 79 | 128 | 132 | 140 | 238 | 154 | 134 | 95 | 260 | 79 | 152 | 78 | |
| Interest | 49 | 50 | 54 | 54 | 57 | 54 | 73 | 77 | 67 | 74 | 58 | 61 | 58 |
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 1 |
| Profit before Tax | 84 | 33 | 129 | 121 | 141 | 207 | 55 | 93 | 84 | 107 | 34 | -50 | 90 |
| Tax % | 21.42% | 30.92% | 27.17% | 13.76% | 30.79% | 43.89% | -68.48% | 8.86% | 13.67% | -11.02% | 5.78% | -14.11% | 16.80% |
| Net Profit | 66 | 23 | 94 | 105 | 97 | 116 | 93 | 85 | 73 | 119 | 32 | -57 | 75 |
| 0.37 | 0.13 | 0.48 | 0.50 | 0.47 | 0.57 | 0.44 | 0.41 | 0.35 | 0.57 | 0.16 | -0.11 | 0.36 |
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 226 | 230 | 271 | 285 | 320 | 473 | 532 | 534 | 520 | 601 | 624 | |
| 130 | 134 | 208 | 128 | 164 | 270 | 314 | 330 | 338 | 380 | 814 | |
| Operating Profit | 96 | 95 | 63 | 156 | 156 | 203 | 218 | 204 | 182 | 220 | -190 |
| OPM % | 42.33% | 41.58% | 23.17% | 54.92% | 48.78% | 42.91% | 40.98% | 38.26% | 35.02% | 36.69% | -30.40% |
| 21 | 34 | 65 | 73 | 50 | 117 | 297 | 416 | 664 | 586 | 569 | |
| Interest | 47 | 29 | 6 | 67 | 69 | 145 | 460 | 252 | 347 | 624 | 251 |
| Depreciation | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 6 | 6 |
| Profit before Tax | 68 | 98 | 120 | 161 | 135 | 173 | 53 | 367 | 496 | 176 | 182 |
| Tax % | 17.32% | 27.74% | 7.89% | 18.14% | 26.58% | 18.83% | -27.27% | 21.75% | 21.10% | 4.94% | 6.78% |
| Net Profit | 57 | 71 | 111 | 132 | 99 | 141 | 67 | 287 | 391 | 168 | 170 |
| EPS | 9.91 | 12.25 | 18.25 | 21.90 | 16.47 | 0.78 | 0.36 | 1.40 | 1.89 | 0.80 | — |
| Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 39.29% | 42.38% | 111.97% | — |
COMPOUNDED SALES GROWTH
- 10 Years:
- 7%
- 5 Years:
- 13%
- 3 Years:
- 4%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- 6%
- 5 Years:
- 11%
- 3 Years:
- 36%
STOCK PRICE CAGR
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- —
- 1 Year:
- 9%
RETURN ON EQUITY
- 10 Years:
- 8%
- 5 Years:
- 8%
- 3 Years:
- 7%
- Last Year:
- 3%
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 56 | 60 | 60 | 60 | 60 | 60 | 360 | 410 | 415 | 417 |
| 656 | 1,216 | 1,327 | 943 | 1,042 | 1,183 | 1,001 | 4,122 | 4,558 | 4,657 | |
| 319 | 62 | 11 | 524 | 640 | 3,270 | 3,370 | 3,414 | 3,420 | 4,592 | |
| Trade Payables | 6 | 17 | 7 | 37 | 58 | 94 | 36 | 64 | 33 | 40 |
| 26 | -15 | 188 | 163 | 248 | 322 | 228 | 251 | 719 | 586 | |
| Total Liabilities | 1,064 | 1,341 | 1,594 | 1,727 | 2,047 | 4,929 | 4,995 | 8,262 | 9,145 | 10,292 |
| 248 | 175 | 92 | 102 | 101 | 98 | 101 | 102 | 162 | 218 | |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,585 | 2,120 |
| 500 | 537 | 692 | 1,061 | 1,414 | 1,560 | 1,385 | 1,919 | 3,188 | 3,320 | |
| 0 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96 | 80 | 102 | |
| Cash & Bank | 4 | 244 | 37 | 49 | 28 | 369 | 410 | 2,052 | 1,614 | 1,120 |
| 311 | 385 | 773 | 514 | 503 | 2,901 | 3,096 | 4,092 | 2,514 | 3,410 | |
| Total Assets | 1,064 | 1,341 | 1,594 | 1,727 | 2,047 | 4,929 | 4,995 | 8,262 | 9,145 | 10,292 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 157 | 367 | 184 | 135 | 342 | 207 | 202 | 250 | 74 | -178 | |
| Cash from Investing | 11 | -27 | -124 | 26 | -351 | -2,493 | 90 | -2,646 | 139 | -97 |
| Cash from Financing | -172 | -295 | -60 | -115 | -6 | 2,539 | -352 | 2,558 | -382 | 313 |
| -14 | 33 | -21 | 33 | -36 | 216 | -100 | 162 | -170 | 38 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
| Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
2026-09-10 - JSWINFRA: JSW Infrastructure Limited has informed the Exchange about Acquisition of NCR Rail Infrastructure Limited on implementation of the Resolution Plan under the Insolvency and Bankruptcy Code, 2016.
2026-09-09 - JSW Infrastructure Limited has informed the Exchange about Schedule of Institutional Investors meet
2026-08-31 - JSW Infrastructure Limited has informed the Exchange about change in the role of Non-Executive Director
2026-08-27 - JSW Infrastructure Limited has informed the Exchange about Schedule of meet
2026-08-22 - JSW Infrastructure Limited has informed the Exchange about Update on Acquisition
2026-08-21 - JSW Infrastructure Limited has informed the Exchange about Credit Rating
2026-08-14 - JSW Infrastructure Limited has submitted the Exchange a copy Srutinizers report of Annual General Meeting held on August 13, 2026. Further, the company has informed the Exchange regarding voting results.
2026-08-13 - JSW Infrastructure Limited has informed the Exchange regarding Proceedings of Annual General Meeting held on August 13, 2026
2026-08-12 - JSW Infrastructure Limited has informed the Exchange about General Updates
News
Recent coverage and analyst commentary for JSWINFRA
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