JSW Infrastructure Limited (JSWINFRA)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 142.00 146.42 140.64 126.87 124.49 127.93 140.07 143.03 163.53 154.15
YOY Revenue Growth % - - - - -12.33% -12.63% -0.41% 12.74% 31.36% 20.5%
Other Income 127.89 132.12 139.92 237.77 153.53 132.71 95.26 260.25 80.85 152.80
Total Income 269.89 278.54 280.56 364.64 278.02 260.64 235.33 403.28 244.38 306.95
Total Expenses + 84.66 92.56 82.39 89.33 75.54 167.53 150.83 296.07 208.44 355.32
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 22.86 20.61 7.01 16.38 12.22 11.37 6.51 12.56 10.05 14.97
Other Expenses 61.80 71.95 75.38 72.95 63.32 79.24 75.60 78.33 93.99 88.30
Operating Profit 57.34 53.86 58.25 37.54 48.95 -39.60 -10.76 -153.04 -44.91 -201.17
OPM % 40.4% 36.8% 41.4% 29.6% 39.3% -31% -7.7% -107% -27.5% -130.5%
Profit Before Tax + 128.69 121.40 140.64 207.09 55.20 93.11 84.50 107.21 34.25 -49.62
Tax Expense 34.96 16.70 43.30 90.90 -37.80 8.25 11.55 -11.81 1.98 7.00
Tax % 27.2% 13.8% 30.8% 43.9% -68.5% 8.9% 13.7% -11% 5.8% -
Profit After Tax 93.73 104.70 97.34 116.19 93.00 84.86 72.95 119.02 32.27 -56.62
EPS (Basic) 0.48 0.50 0.47 0.57 0.44 0.41 0.35 0.57 0.16 -0.11

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024
Revenue from Operations 519.93 534.38
YOY Revenue Growth % -2.7% -
Other Income 663.93 416.46
Total Income 1,183.86 950.84
Total Expenses + 687.82 329.91
Employee Benefit Expense 46.98 81.69
Other Expenses 290.89 248.22
Operating Profit -167.89 204.47
OPM % -32.3% 38.3%
Profit Before Exceptional 496.04 367.05
Exceptional Items 0.00 0.00
Profit Before Tax + 496.04 367.05
Tax Expense 104.65 79.84
Tax % 21.1% 21.8%
Profit After Tax 391.39 287.21
EPS (Basic) 1.89 1.49

Balance Sheet

Particulars Mar 2025 Mar 2024
ASSETS
Non-Current Assets + 7,201.19 5,999.69
Property, Plant & Equipment 151.03 101.25
Capital Work in Progress 1,584.69 0.00
Non-Current Investments 3,188.39 1,915.02
Goodwill 0.00 0.00
Other Intangible Assets 11.35 0.47
Current Assets + 1,992.20 2,328.29
Inventories 1.31 1.20
Trade Receivables 80.42 96.48
Cash and Cash Equivalents 121.80 291.41
Current Investments 0.00 3.69
LIABILITIES & EQUITY
Total Equity 0.00 0.00
Equity Share Capital 414.70 410.30
Other Equity 4,729.83 4,386.44
Non-Current Liabilities 3,420.48 3,414.04
Current Liabilities 628.38 117.20
Total Liabilities 4,048.86 3,531.24

Cash Flow Statement

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