Jsw Infrastructure Limited · NSE:JSWINFRA
Jsw Infrastructure — Q2 FY2027 Earnings Presentation
27 slides from Jsw Infrastructure's earnings presentation, Oct 27, 2026
Slide 1: Q2 & H1 FY2027 Results Presentation
Q2 & H1 FY2027 Results Presentation 27 October 2026 JSW Infrastructure Q2 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 Q2 & H1 FY2027 Operational & Financial Performance Growth Strategy and Guidance Key Project Updates Sustainability Appendix JSW Infrastructure Q2 FY2027 Results Presentation 3
Slide 4: An Overview
An Overview JSW Infrastructure Q2 FY2027 Results Presentation Mangalore Container, 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 Building a Scalable Logistics Franchise Gati Shakti Multi Modal Cargo FORAYED INTO LOGISTICS INTEGRATED PLATFORM Operational OCT 2024 OCT 2026 Terminal (GCT) - 3 Under Construction Inland Container Depot (ICD)
Slide 7: Q2 & H1 FY2027 Results update Operational & Financial Performance
Q2 & H1 FY2027 Results update Operational & Financial Performance JSW Infrastructure Q2 FY2027 Results Presentation Ennore Coal, Tamil Nadu
Slide 8: Q2 & H1 FY2027 Highlights
Q2 & H1 FY2027 Highlights OPERATIONAL & STRATEGIC UPDATES FINANCIALS – Q2 • Total cargo handled: 29.4 MT in Q2 FY27 and 60.5 MT in H1 FY27 ₹1,481 Crore ₹674 Crore • Cargo volumes at India operations up 8% YoY in Q2 FY27 and 10% YoY Revenue from Operations +17% YoY Operating EBITDA +11% YoY in H1 FY2
Slide 9: Q2 & H1 FY2027: Operational Performance - Ports
Q2 & H1 FY2027: Operational Performance - Ports Key Drivers – Q2 FY27 Cargo Handled Third Party Cargo Cargo Handled (MT) (MT) (Customer Mix) o Handled 29.4 MT of cargo, with India operations recording 8% YoY growth 28.9 2% YoY 29.4 o Improved capacity utilization at Paradip Coal, Ennore Q2 1% YoY 1.
Slide 10: Q2 & H1 FY27 – Financial Performance - Ports
Q2 & H1 FY27 – Financial Performance - Ports Revenue from operations Operating EBITDA (₹ Crore) & Margin (%) EBIT* (₹ Crore) (₹ Crore) 53.1% 0.6% YoY 9% YoY Q2 2% YoY 49.4% 1,202 594 451 448 1,103 585 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 Q2 FY26 Q2 FY27 52.4% 10% YoY 3% YoY H1 4% YoY 49.6% 2,409 1,195 90
Slide 11: Operational & Financial Performance – Navkar Corp
Q2 & H1 FY2027: Operational & Financial Performance – Navkar Corp OPERATIONAL FINANCIAL EXIM Domestic Revenue from Operations Operating EBITDA PAT Volume (‘000 TEUs) Volume (‘000 MT) (₹ Crore) (₹ Crore) (₹ Crore) 12% YoY 16% YoY 37% 36% 170% Q2 459 223 88 33 79 394 162 24 12 4 Q2 FY26 Q2 FY27 Q2 FY2
Slide 12: Financial Performance – Logistics Segment
Q2 & H1 FY2026: Financial Performance – Logistics Segment1 Particulars (₹ In Crore) Q2 FY26 Q2 FY27 YoY H1 FY26 H1 FY27 YoY Revenue from Operations 163 279 72% 301 517 72% Other Income 1.2 5.4 365% 3.5 8.1 134% Total Income 164 285 74% 304 525 72% Operating EBITDA 25 81 226% 45 153 242% Margin % 15.
Slide 13: Q2 FY27 – Consolidated Financials & Key Performance Indicators
Q2 FY27 – Consolidated Financials & Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) 17% YoY 22% YoY 48.2% 11% YoY 52.2% 20% YoY 51.7% 45.5% 1,481 1,669 863 1,266 674 1,372 610 716 Q2 FY26 Q2 FY
Slide 14: H1 FY27 – Consolidated Financials & Key Performance Indicators
H1 FY27 – Consolidated Financials & Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) 18% YoY 18% YoY 13% YoY 15% YoY 51.7% 50.3% 47.8% 46.1% 3,171 2,926 1,594 2,489 2,686 1,348 1,191 1,387 H1 FY
Slide 15: Growth Strategy & Guidance
Growth Strategy & Guidance JSW Infrastructure Q2 FY2027 Results Presentation 15 Paradip Port, TamilNadu
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 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 17: 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 18: Guidance for FY27 & FY28
Guidance for FY27 & FY28 PORTS (₹ Crore) CONSOLIDATED 10,800 Operating Revenue (₹ Crore) FY26A FY27E FY28E 64% Revenue Revenue Revenue 6,600 ₹ 4,647 ₹ 5,200 ₹ 8,000 CAGR (FY26-28) 5,361 23% 42% 4,476 20% EBITDA EBITDA EBITDA ₹ 2,462 ₹ 2,600 ₹ 4,300 FY25 FY26 FY27E FY28E LOGISTICS (₹ Crore) Operating
Slide 19: Key Project Updates
Key Project Updates JSW Infrastructure Q2 FY2027 Results Presentation 19 Mangalore Container, Karnataka
Slide 20: 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 • Building civil works progressing well and Stacker Machine Erection under progress • Cargo handled t
Slide 21: Key Project Updates (2/3)
Key Project Updates (2/3) Brownfield Expansion LPG at Jaigarh • Capacity – 2mtpa • Estimated Capex – ₹900 Crore • Detailed Engineering completed • Factory Acceptance Testing (FAT) for In-Tank pumps and Fire pumps completed • Marine operations in new berth to start by March 2027, subsequently tank te
Slide 22: 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 • Berth works progressing well and near to completion • Mechanization works to b
Slide 23: Sustainability
Sustainability JSW Infrastructure Q2 FY2027 Results Presentation Dharamtar Port, Maharashtra 23
Slide 24: 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 7,383 5.4 6,746 6,941 4.6 4.8 4.5 4.8 1.12 1.01 0.87 0.83 0.83 FY22 FY23 FY24 FY25 FY26 H1 FY27 FY22 FY23 FY24 FY2
Slide 25: Appendix
Appendix JSW Infrastructure Q2 FY2027 Results Presentation 25
Slide 26: Key information- Cargo Handled
Key information- Cargo Handled Legal Entity Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 India Operations JSW Infrastructure Limited Standalone 0.79 0.96 1.45 1.67 JSW Jaigarh Port Limited Jaigarh Port 5.46 5.03 9.73 10.44 JSW Dharamtar Port Private Limited Dharamtar Port 6.15 6.09 11.62 12.51 South West Port Li
Slide 27: Thank You
THANK YOU Investor Relations Contact ir.infra@jsw.in JSW Infrastructure Q2 FY2027 Results Presentation 27