Jsw Infrastructure Limited · NSE:JSWINFRA
Jsw Infrastructure — Q1 FY2027 Earnings Presentation
26 slides from Jsw Infrastructure's earnings presentation, Jul 21, 2026
Slide 1: Q1 FY2027 Results Presentation
Q1 FY2027 Results Presentation 21st July 2026 JSW Infrastructure Q1 FY2027 Results Presentation
Slide 2: Forward Looking and Cautionary Statement
Forward Looking and Cautionary Statement This presentation has been prepared by JSW Infrastructure (the “Company”) based upon information available in the public domain solely for information purposes without regard to any specific objectives, financial situations or informational needs of any parti
Slide 3: Agenda
Agenda JSW Infrastructure- An Overview Q1 FY2027 Operational & Financial Performance Growth Strategy and Guidance Key Project Updates Sustainability Appendix South West Port. Goa JSW Infrastructure Q1 FY2027 Results Presentation 3
Slide 4: An Overview
An Overview JSW Infrastructure Q1 FY2027 Results Presentation Mangalore Port. Karnataka 4
Slide 5: JSW Infrastructure: Strategically Located Assets
JSW Infrastructure: Strategically Located Assets India Total Operational capacity International 186 mtpa1 Liquid Storage Concession Signed/Awarded Terminal - Fujairah Ports – 120 mtpa Terminals – 26.3 mtpa UAE 465,000 m3 (5 mtpa) Murbe Port 33.0 Dharamtar Port 34.0 Kolkata Outer Ash Shiwaymiyyah Por
Slide 6: Presence in Logistics & Port Connectivity
Presence in Logistics & Port Connectivity Our footprints in Logistics & Port Connectivity Key Equipments Operational Under Construction 3,221 602 Domestic standard containers Trailers for last mile delivery 422 6 Rakes RTG Cranes Navkar – Morbi Gujarat ICD & GCT Navkar – Ajivali Odisha CFS I & II Ma
Slide 7: Q1 FY2027 Results update Operational & Financial Performance
Q1 FY2027 Results update Operational & Financial Performance JSW Infrastructure Q1 FY2027 Results Presentation Jaigarh Port, Maharashtra
Slide 8: Q1 FY2027 Highlights
Q1 FY2027 Highlights Ports • Total cargo handled: 31 MT in Q1 FY27, growth of 6% YoY • Expanded South West Port, Goa capacity from 11 MTPA to 12 MTPA and Mangalore Container Terminal capacity from 4.2 MTPA to 6.0 MTPA • Commenced interim operations at the Kolkata Container Terminal and secured anoth
Slide 9: Q1 FY2027: Operational & Financial Performance - Ports
Q1 FY2027: Operational & Financial Performance - Ports Cargo Handled Third Party Cargo Cargo Handled Key Drivers – Q1 FY27 (MT) (MT) (Customer Mix) • Total Cargo Handled of 31 MT, growth of 6% YoY 5.6% YoY 1.9% YoY o Strong performance at Jaigarh Port, led by Q4 higher anchor customer volumes and JS
Slide 10: Q1 FY2027: Operational & Financial Performance – Navkar Corporation Ltd
Q1 FY2027: Operational & Financial Performance – Navkar Corporation Ltd EXIM Volume Domestic Volume ICD + CFS Volume handled Volume handled (‘000 TEUs) (‘000 Metric Tonnes) 2.0% +40% Import Import 52% Export 58% Export 48% 42% 385 81 83 275 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Revenue fro
Slide 11: Q1 FY27: Financial Performance – Logistics Segment
Q1 FY27: Financial Performance – Logistics Segment1 Particulars (₹ in crore) Q1 FY26 Q1 FY27 Rail rakes business Revenue from Operations 138.1 237.2 contributed ₹43 Crore Other Income 2.3 1.4 Total Income 140.4 238.6 Rail rakes business Operating EBITDA 20.1 72.7 contributed ₹40 Crore Operating EBIT
Slide 12: Q1 FY27 – Consolidated Financials & Key Performance Indicators
Q1 FY27 – Consolidated Financials & Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) 18.1% YoY 14.3% YoY 15.9% YoY 8.9% YoY 47.5% 51.1% 48.7% 46.6% 1,445 1,502 731 1,224 1,314 674 671 581 Q1 FY2
Slide 13: Growth Strategy & Guidance
Growth Strategy & Guidance JSW Infrastructure Q1 FY2027 Results Presentation Paradip Port, Odisha 13
Slide 14: 2030 Road Map for Growth and Value Creation for Port Segment
2030 Road Map for Growth and Value Creation for Port Segment ~2.4x increase in overall capacity Keni Port, Karnataka 30.0 All fig. in 33.0 mtpa Murbe Port, Maharashtra VOC Port, Tuticorin (Bulk Terminal) 7.0 Greenfield Port, Oman 27.0 Container (Kolkata) 6.3 Total 90.0 Expansion at Goa* 3.0 Jaigarh
Slide 15: 2030 Road Map for Logistics segment
2030 Road Map for Logistics segment Foray into Logistics through Navkar and GCT Growth Strategy 1. Greenfield ICDs & MMLPs o Leverage JSW Group's diverse business locations (Steel, Cement, Paints, etc.) to set up railway sidings FY30 Targets and infrastructure for storage, bagging/stuffing and other
Slide 16: Guidance for FY27 & FY28
Guidance for FY27 & FY28 PORTS (₹ Crore) CONSOLIDATED 10,800 Operating Revenue (₹ Crore) FY26A FY27E FY28E 58% Revenue Revenue Revenue 6,850 ₹ 4,647 ₹ 5,200 ₹ 8,000 CAGR (FY26-28) 5,361 28% 42% 4,476 20% EBITDA EBITDA EBITDA ₹ 2,462 ₹ 2,600 ₹ 4,300 FY25 FY26 FY27E FY28E LOGISTICS (₹ Crore) Operating
Slide 17: Key Project Updates
Key Project Updates JSW Infrastructure Q1 FY2027 Results Presentation 17 Jaigarh Port, Maharashtra
Slide 18: Key Project Updates (1/3)
Key Project Updates (1/3) Terminals V.O. Chidambarana Port, Tuticorin • Concession agreement signed in July 2024 • Construction of 7mtpa berth to handle dry bulk cargo, estimated Capex of ₹600 Crore • Civil work pertaining to Conveyor completed while Building civil works under progress • Cargo handl
Slide 19: Key Project Updates (2/3)
Key Project Updates (2/3) Brownfield Expansion LPG at Jaigarh • Capacity – 2mtpa • Estimated Capex – ₹900 Crore • Petroleum and Explosive Safety Organisation (PESO) approval for LPG Terminal, Pipelines and Jetty received • Detailed Engineering work under progress • Targeting completion during FY2027
Slide 20: Key Project Updates (3/3)
Key Project Updates (3/3) Greenfield Port Jatadhar Port • Novation agreement for port concession executed with anchor customer post Odisha Government approval • Phase I Capacity – 30mtpa • Estimated Capex – ₹3,050 Crore • Pile foundation and Diaphragm wall work completed • 8 million cubic meter (CBM
Slide 21: Sustainability
Sustainability JSW Infrastructure Q1 FY2027 Results Presentation 21 Jaigarh Port, Maharashtra
Slide 22: Sustainability - Key Performance Indicators
Sustainability - Key Performance Indicators Specific Energy Consumption (KJ/tch) GHG Emission Intensity (Kg CO2 e/tch) Specific Freshwater Consumption (L/tch) 8,751 6.9 1.30 7,102 7,444 7,296 5.4 6,746 6,941 5.0 4.6 4.8 4.5 1.12 1.01 0.87 0.83 0.83 FY22 FY23 FY24 FY25 FY26 Q1 FY27 FY22 FY23 FY24 FY2
Slide 23: Contributing to Society
Contributing to Society Key Intervention Areas Health and Nutrition Water, Environment and Sanitation Health and Nutrition Education Agriculture and Water, Environment • 10,000+ individuals with access to safe drinking water and Sanitation • 73,375 people benefited through health initiatives Allied
Slide 24: Appendix
Appendix JSW Infrastructure Q1 FY2027 Results Presentation 24 Mangalore Container, Karnataka
Slide 25: Key information- Cargo Handled
Key information- Cargo Handled (MMT) Legal Entity Q1 FY26 Q1 FY27 FY26 Indian Operations JSW Infrastructure Limited Standalone 0.66 0.71 2.99 JSW Jaigarh Port Limited Jaigarh Port 4.27 5.41 20.27 JSW Dharamtar Port Private Limited Dharamtar Port 5.47 6.42 24.53 South West Port Limited Goa 1.88 2.35
Slide 26: THANK YOU
THANK YOU Investor Relations Contact ir.infra@jsw.in JSW Infrastructure Q1 FY2027 Results Presentation 26