JSW Infrastructure's Q2 FY 2025-26 Quarterly Results

Result Summary

• JSW Infrastructure Ltd reported a 4.5% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Sep (Q2 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 26.1%.
• Its expenses for the quarter were up by 8.1% QoQ and 70.1% YoY.
• The net profit decreased 5.3% QoQ and decreased 1.3% YoY.
• The earnings per share (EPS) of JSW Infrastructure Ltd stood at 1.72 during Q2 FY 2025-26.

Financial Statments for Q2 FY 2025-26

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Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

JSW Infrastructure Ltd is a major player in the infrastructure sector, focusing primarily on port operations and associated services. The company is part of the JSW Group, a diversified conglomerate with interests in steel, energy, cement, and infrastructure. JSW Infrastructure is engaged in the development and operation of port terminals and related logistics and transportation services. It aims to create world-class infrastructure to support India's growing economic demands and is known for its emphasis on sustainability and efficiency in its operations. As of the most recent quarter, there are no publicly noted major developments or strategic updates specifically mentioned in the financial data provided.

Revenue

In the second quarter of the fiscal year 2026 (Q2FY26), JSW Infrastructure Ltd reported a total income of ₹1372.31 crores, reflecting an increase of 4.5% quarter-over-quarter (QoQ) from ₹1313.70 crores in the first quarter of fiscal year 2026 (Q1FY26). Year-over-year (YoY), the total income rose by 26.1% from ₹1088.19 crores in Q2FY25. This growth in revenue indicates a positive trajectory over the past year, showcasing the company's ability to enhance its revenue generation capabilities in the infrastructure sector.

Profitability

The company's profit before tax (PBT) for Q2FY26 stood at ₹463.29 crores, which represents a decline of 2.0% from ₹472.56 crores reported in Q1FY26. Compared to the same quarter last year, PBT has decreased by 16.4% from ₹553.94 crores in Q2FY25. The tax expense for Q2FY26 was ₹94.48 crores, marking an increase of 13.8% QoQ but a significant decrease of 47.6% YoY. The profit after tax (PAT) for Q2FY26 was ₹368.81 crores, down 5.3% from the previous quarter's ₹389.57 crores and a slight decrease of 1.3% from ₹373.73 crores in Q2FY25. Earnings per share (EPS) also experienced a decrease, standing at ₹1.72 for Q2FY26, reflecting a drop of 6.5% QoQ and 3.4% YoY.

Operating Metrics

The total expenses for JSW Infrastructure Ltd in Q2FY26 were reported at ₹909.02 crores, which is an increase of 8.1% QoQ from ₹841.14 crores in Q1FY26, and a substantial increase of 70.1% YoY from ₹534.25 crores in Q2FY25. The significant rise in expenses year-over-year could be attributed to various factors such as increased operational costs or expansion activities, although the specific reasons are not detailed in the provided data. Despite the increase in expenses, the company has managed to maintain a robust revenue stream, as indicated by the total income figures. The analysis of these metrics provides a snapshot of the company’s operational dynamics over the specified period.