JSW INFRASTRUCTURE LTD (JSWINFRA)

NSE: ₹272.80
BSE: ₹272.90
Stock Performance
Corporate Announcements
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Quarterly Financials

Consolidated Standalone
Particulars Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
Revenue from Operations 119.91 142.00 146.42 140.64 126.87 124.49 127.93 140.07 143.03 163.53 154.15 163.59
YOY Revenue Growth % - - - - 5.8% -12.33% -12.63% -0.41% 12.74% 31.36% 20.5% 16.79%
Other Income 78.75 127.89 132.12 139.92 237.77 153.53 132.71 95.26 260.25 80.85 152.80 78.21
Total Income 198.66 269.89 278.54 280.56 364.64 278.02 260.64 235.33 403.28 244.38 306.95 241.80
Total Expenses + 165.74 141.20 157.14 139.92 157.55 222.82 167.53 150.83 296.07 208.44 355.32 151.45
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 19.75 22.86 20.61 7.01 16.38 12.22 11.37 6.51 12.56 10.05 14.97 6.57
Other Expenses 55.34 61.80 71.95 75.38 72.95 63.32 79.24 75.60 78.33 93.99 88.30 85.59
Operating Profit -45.83 0.80 -10.72 0.72 -30.68 -98.33 -39.60 -10.76 -153.04 -44.91 -201.17 12.14
OPM % -38.2% 0.6% -7.3% 0.5% -24.2% -79% -31% -7.7% -107% -27.5% -130.5% 7.4%
Profit Before Tax + 32.92 128.69 121.40 140.64 207.09 55.20 93.11 84.50 107.21 34.25 -49.62 90.35
Tax Expense 10.18 34.96 16.70 43.30 90.90 -37.80 8.25 11.55 -11.81 1.98 7.00 15.18
Tax % 30.9% 27.2% 13.8% 30.8% 43.9% -68.5% 8.9% 13.7% -11% 5.8% - 16.8%
Profit After Tax 22.74 93.73 104.70 97.34 116.19 93.00 84.86 72.95 119.02 32.27 -56.62 75.17
EPS (Basic) 0.13 0.48 0.50 0.47 0.57 0.44 0.41 0.35 0.57 0.16 -0.11 0.36

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026 Mar 2025 Mar 2024
Revenue from Operations 600.78 519.93 534.38
YOY Revenue Growth % 15.55% -2.7% -
Other Income 589.15 663.93 416.46
Total Income 1,189.93 1,183.86 950.84
Total Expenses + 1,010.67 687.82 583.79
Employee Benefit Expense 44.10 46.98 81.69
Other Expenses 336.23 290.89 248.22
Operating Profit -409.89 -167.89 -49.41
OPM % -68.2% -32.3% -9.2%
Profit Before Exceptional 179.26 496.04 367.05
Exceptional Items -2.95 0.00 0.00
Profit Before Tax + 176.31 496.04 367.05
Tax Expense 8.71 104.65 79.84
Tax % 4.9% 21.1% 21.8%
Profit After Tax 167.60 391.39 287.21
EPS (Basic) 0.81 1.89 1.49

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024
ASSETS
Non-Current Assets + 8,671.77 7,201.19 5,999.69
Property, Plant & Equipment 217.47 151.03 101.25
Capital Work in Progress 2,120.22 1,584.69 0.00
Non-Current Investments 3,320.49 3,188.39 1,915.02
Goodwill 0.00 0.00 0.00
Other Intangible Assets 0.17 11.35 0.47
Current Assets + 1,691.04 1,992.20 2,328.29
Inventories 1.66 1.31 1.20
Trade Receivables 102.35 80.42 96.48
Cash and Cash Equivalents 160.27 121.80 291.41
Current Investments 0.00 0.00 3.69
LIABILITIES & EQUITY
Total Equity 5,174.17 5,144.53 4,796.74
Equity Share Capital 417.04 414.70 410.30
Other Equity 4,757.13 4,729.83 4,386.44
Non-Current Liabilities 4,470.46 3,420.48 3,414.04
Current Liabilities 718.18 628.38 117.20
Total Liabilities 5,188.64 4,048.86 3,531.24

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024
Cash from Operating Activities -177.93 168.16 249.51
Cash from Investing Activities -97.03 138.84 -2,645.99
Cash from Financing Activities 313.43 -476.61 2,558.32
Net Increase/Decrease in Cash 38.47 -169.61 161.84