Jsw Infrastructure Limited · NSE:JSWINFRA
Jsw Infrastructure — Q3 FY2026 Earnings Presentation
30 slides from Jsw Infrastructure's earnings presentation, Jan 16, 2026
Slide 1: Q3 & 9M FY2026 Results Presentation
Q3 & 9M FY2026 Results Presentation 16 January 2026 JSW Infrastructure Q3 FY2026 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 Q3 & 9M FY2026 Operational & Financial Performance Growth Strategy and Guidance Key Project Updates Sustainability Appendix Mangalore Container, Karnataka JSW Infrastructure Q3 FY2026 Results Presentation 3
Slide 4: An Overview
An Overview JSW Infrastructure Q3 FY2026 Results Presentation Paradip Port, Odisha 4
Slide 5: JSW Infrastructure: Strategically Located Assets
JSW Infrastructure: Strategically Located Assets India Total Operational capacity International 177 mtpa1 Concession Signed/Awarded Liquid Storage Terminal Ports – 120 mtpa Fujairah Terminals – 17.8 mtpa 465,000 m3 (5 mtpa) UAE Murbe Port 33.0 Dharamtar Port 34.0 PNP Port2 8.0 West JNPA (Liquid Term
Slide 6: Presence in Logistics & Port Connectivity
Presence in Logistics & Port Connectivity Our footprints in Logistics & Port Connectivity Key Equipments Operational Under Construction 3,036 602 Domestic standard containers Trailers for last mile delivery Navkar – Morbi Gujarat 171 6 ICD Rakes RTG Cranes Navkar – Ajivali Odisha CFS I & II Maharash
Slide 7: Q3 & 9M FY2026 Results update Operational & Financial Performance
Q3 & 9M FY2026 Results update Operational & Financial Performance JSW Infrastructure Q3 FY2026 Results Presentation Dharamtar Port, Maharashtra
Slide 8: Q3 FY2026 Highlights
Q3 FY2026 Highlights Ports • Total cargo handled: 31.7 MT in Q3 FY26 (↑8% YoY) and 90 MT in 9M FY26 (↑5% YoY) • Agreement with MDO1 to develop and operate a 27 MTPA port in Oman, project cost of US$419 million Logistics • Navkar Corp - Broad-based volume growth – Q3 domestic cargo up 45% YoY and EXI
Slide 9: Q3 & 9M FY2026: Operational Performance - Ports
Q3 & 9M FY2026: Operational Performance - Ports Cargo Handled Third Party Cargo Cargo Handled Key Drivers – Q3 FY26 (MT) (MT) (Customer Mix) o 31.7 MT cargo handled in Q3 FY26, reflecting a 8% YoY growth +8% YoY Q3 +10% YoY o Strong performance at South West Port, Dharamtar Port and overseas operati
Slide 10: Q3 & 9M FY26 – Financial Performance - Ports
Q3 & 9M FY26 – Financial Performance - Ports Revenue from operations Operating EBITDA (₹ Crore) (₹ Crore) & Margin (%) EBIT* (₹ Crore) Q3 +9% YoY +7% YoY +4% YoY 53.6% 52.5% 1,164 1,063 611 443 461 570 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 +9% YoY +9% YoY +11% YoY 9M 52.2% 52.4% 3,352 3,07
Slide 11: Q3 & 9M FY2026: Operational Performance – Navkar Corporation Ltd
Q3 & 9M FY2026: Operational Performance – Navkar Corporation Ltd EXIM Volume Domestic Volume Volume handled ICD + CFS (‘000 Metric Tonnes) Volume handled (‘000 TEUs) +45% YoY Q3 +19% YoY Import Import 53% Export Export 48% 47% 405 52% 85 71 279 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 Q3 FY25 Q3 FY26 +23% Yo
Slide 12: Q3 & 9M FY2026: Financial Performance – Logistics Segment
Q3 & 9M FY2026: Financial Performance – Logistics Segment1 Particulars (₹ in crore) Q3 FY26 9M FY26 Revenue from Operations 185.8 486.7 Other Income 0.2 3.7 Total Income 186.1 490.4 Operating EBITDA 33.2 78.0 Operating EBITDA % 18% 16% EBITDA 33.4 81.7 Depreciation 14.6 42.1 Finance Cost 5.0 13.1 Pr
Slide 13: Q3 FY26 – Consolidated Financials & Key Performance Indicators
Q3 FY26 – Consolidated Financials & Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) +14% YoY +11% YoY +10% YoY +5% YoY 52.9% 49.6% 49.9% 47.7% 1,350 1,409 1,265 670 703 1,182 644 586 Q3 FY25 Q3
Slide 14: 9M FY26 – Consolidated Financials & Key Performance Indicators
9M FY26 – Consolidated Financials & Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) +20% YoY +18% YoY 50.8% +13% YoY 54.5% +11% YoY 47.8% 51.1% 3,839 4,095 1,835 2,091 3,193 3,457 1,621 1,885 9
Slide 15: Growth Strategy & Guidance
Growth Strategy & Guidance JSW Infrastructure Q3 FY2026 Results Presentation South West Port, Goa 15
Slide 16: 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 Liquid Berths at JNPA 4.5 Keni Port, Karnataka 30 All fig. in VOC Port, Tuticorin (Bulk Terminal) 7.0 Murbe Port, Maharashtra 33 mtpa Container (New Mangalore) 1.8 Greenfield Port, Oman 27 Container (Kolk
Slide 17: Oman Greenfield Port: Strategic International Expansion
Oman Greenfield Port: Strategic International Expansion Transaction Details Strategic Rationale JSW JSW Infrastructure Oman Greenfield Port adds 27 MTPA and it aligns with the International 1 Tradecorp PTE Company’s target capacity of 400 MT by FY2030 MDO stands as a solid partner to ensure critical
Slide 18: 2030 Road Map for Logistics segment
2030 Road Map for Logistics segment Foray into Logistics through Navkar and GCT Growth Strategy 1. Greenfield ICDs Leverage JSW Group's diverse business FY30 Targets locations (Steel, Cement, Paints, etc.) to set up railway sidings and infrastructure for storage, bagging/stuffing and other value- Re
Slide 19: Expanding into Attractive Rail Logistics Business
Expanding into Attractive Rail Logistics Business Transaction Details Strategic Rationale Buyer Seller JSW Port JSW Shipping Share Purchase Agreement & Logistics 1 Strategic Access to Rail Rakes Business Logistics 100% 100% 2 Head start and Operational Readiness equity JSW Rail Infra JSW Minerals JS
Slide 20: Guidance for FY26-28
Guidance for FY26-28 CONSOLIDATED PORTS (₹ Crore) Operating Revenue (₹ Crore) 11,650 FY26E FY27E FY28E 66% Revenue Revenue Revenue ₹ 4,720 ₹ 5,200 ₹ 8,000 7,020 CAGR (FY25-28) 30% 38% 21% 5,400 EBITDA EBITDA EBITDA 4,476 ₹ 2,485 ₹ 2,600 ₹ 4,300 FY25 FY26E FY27E FY28E LOGISTICS (₹ Crore) Operating EB
Slide 21: Key Project Updates
Key Project Updates JSW Infrastructure Q3 FY2026 Results Presentation Jaigarh Port, Maharashtra 21
Slide 22: 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 • Pile Foundation work 90% completed • Cargo handled through interim operations: 1.38MT in Q3 FY26 an
Slide 23: 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 24: Key Project Updates (3/3)
Key Project Updates (3/3) Greenfield Port Keni Port • All weather 30mtpa greenfield multi-cargo, direct berthing, deep water commercial port • Concession agreement signed with Karnataka Maritime Board in Nov 2023 • Estimated Capex – ₹4,119 Crore • Environment Internal Assessment (EIA) report finaliz
Slide 25: Sustainability
Sustainability JSW Infrastructure Q3 FY2026 Results Presentation Paradip Port, Odisha25
Slide 26: 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 7,444 7,102 6,806 7,073 5.4 1.12 4.6 4.8 4.3 1.01 0.83 0.85 FY22 FY23 FY24 FY25 9M FY26 FY22 FY23 FY24 FY25 9M FY26 FY22 FY23
Slide 27: 9M FY2026 - Our Commitment to Society
9M FY2026 - Our Commitment to Society Key Intervention Areas Health and Nutrition • 10,529 health consultations through the Mobile Health Unit in Paradip Health and • Under the Drushti project in Mangalore, 1,496 individuals underwent vision screening, of Nutrition Education which 688 people were pr
Slide 28: Appendix
Appendix JSW Infrastructure Q3 FY2026 Results Presentation Mangalore Port. Karnataka28
Slide 29: Key information- Cargo Handled
Key information- Cargo Handled (MMT) Legal Entity Q3 FY25 Q3 FY26 9M FY25 9M FY26 FY25 Indian Operations JSW Infrastructure Limited Standalone 0.39 0.87 1.92 2.32 2.43 JSW Jaigarh Port Limited Jaigarh Port 5.14 5.27 14.92 15.02 19.85 JSW Dharamtar Port Private Limited Dharamtar Port 5.97 6.48 17.01
Slide 30: THANK YOU
THANK YOU Investor Relations Contact ir.infra@jsw.in JSW Infrastructure Q3 FY2026 Results Presentation Dharamtar Port, Maharashtra 30