Jsw Infrastructure Limited · NSE:JSWINFRA
Jsw Infrastructure — Q1 FY2026 Earnings Presentation
25 slides from Jsw Infrastructure's earnings presentation, Jul 22, 2025
Slide 1: Q1 FY2026 Results Presentation
Q1 FY2026 Results Presentation 22 July 2025 JSW Infrastructure Q1 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 Q1 FY2026 Operational & Financial Performance Growth Strategy and Key Project Update Sustainability Appendix JSW Infrastructure Q1 FY2026 Results Presentation 3
Slide 4: An Overview
An Overview JSW Infrastructure Q1 FY2026 Results Presentation 4
Slide 5: JSW Group
Steel Energy India’s largest steel producer JSW Group Consol. capacity of 35.72 mtpa, growing to 43.4 mtpa by Sep’27 Power producer with 12.8 GW installed generation capacity Targeting 30GW generation + 40GWh of energy storage capacity Targeting 51.5 mtpa capacity by FY31 by FY30 Market
Slide 6: JSW Infrastructure: Strategically Located Assets
JSW Infrastructure: Strategically Located Assets India International Total Operational capacity 177 mtpa1 UAE Liquid Storage Concession Signed Projects Awarded Terminal Terminals – 11.5 mtpa Terminal – 6.3 mtpa Fujairah Port - 30 mtpa Ports - 63 mtpa 465,000 m3 (5 mtpa) Murbe Port 33.0 Dharamtar Por
Slide 7: Presence in Logistics & Port Connectivity
Presence in Logistics & Port Connectivity Our footprints in Logistics & Port Connectivity Key Equipments 2450+ 602 Domestic standard containers Trailers for last mile delivery Navkar – Morbi Gujarat 121 6 ICD Rakes RTG Cranes Navkar – Ajivali Odisha CFS I & II Maharashtra Navkar - Land Bank (Acres)
Slide 8: Q1 FY2026 Results update Operational & Financial Performance
Q1 FY2026 Results update Operational & Financial Performance JSW Infrastructure Q1 FY2026 Results Presentation
Slide 9: Q1 FY2026 Highlights
Q1 FY2026 Highlights • Total Cargo Handled of 29.4 MT, a growth of 5% YoY o Third-party customer share of 52% in Q1 FY26 vs 50% in Q1 FY25 • Received Letter of Award from Syama Prasad Mookerjee Port Authority for redevelopment and mechanisation of container berths at Kolkata Operational & • Signed b
Slide 10: Q1 FY2026: Operational & Financial Performance - Ports
Q1 FY2026: Operational & Financial Performance - Ports Cargo Handled1 Third Party Cargo Cargo Handled Key Drivers – Q1 FY26 (MT) (MT) (Customer Mix) • Total Cargo Handled of 29.4 MT, growth of 5% YoY +5% YoY +8% YoY Q4 o Strong performance of coal handling JSW Group operations at Ennore, PNP and Par
Slide 11: Q1 FY2026: Operational & Financial Performance – Navkar Corporation Ltd
Q1 FY2026: Operational & Financial Performance – Navkar Corporation Ltd EXIM Volume Domestic Volume Import ICD CFS 50% Volume handled Export Volume handled Volume handled 50% (‘000 Metric Tonnes) (‘000 TEUs) (‘000 TEUs) +31% YoY +31% YoY Q1 FY25 +11% YoY 62 275 19 Export 248 Import 48% 15 48 52% Q1
Slide 12: Q1 FY26 – Consolidated Financials & Key Performance Indicators
Q1 FY26 – Consolidated Financials & Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) +21% YoY +19% YoY 51.0% 55.1% 51.1% 47.5% +10% YoY +13% YoY 1,314 1,224 1,104 671 581 609 1,010 515 Q1 FY25 Q
Slide 13: Growth Strategy and Key Project Update
Growth Strategy and Key Project Update JSW Infrastructure Q1 FY2026 Results Presentation 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 ~2.3x increase in overall capacity All fig. in mtpa Slurry Pipeline, Odisha 30 Liquid Berths at JNPA 4.5 Keni Port, Karnataka 30 V.O Chidambarana Port, 7.0 Levers to Accelerate Tuticorin (Bulk Terminal) Container (New Mangalore) 1.8 Growth
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 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 16: Winner of Container Terminal Bid
Winner of Container Terminal Bid Projects won through Public Private Partnership (PPP) mode The Company has secured a Design, Build, Finance, Operate, and Transfer (DBFOT) contract from Syama Rich hinterland Prasad Mookerjee Port Authority to redevelop Berth 8 and mechanize Berths 7 and 8 at Kolkata
Slide 17: 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 foundation work commenced • Cargo handled through interim operations: 1.07MMT in Q1 FY26 • Ex
Slide 18: Key Project Updates (2/3)
Key Project Updates (2/3) Brownfield Expansion Expansion at Goa • Capacity expansion to 15mtpa from 8.5 through the Construction of Covered Shed • Consent to Operate (CTO) in place taking overall capacity to 11 mtpa • Balance 4mtpa approvals are under process LPG at Jaigarh • Capacity – 2mtpa • Esti
Slide 19: 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 • Public hearing scheduled in August 2025 • Constructi
Slide 20: Sustainability
Sustainability JSW Infrastructure Q1 FY2026 Results Presentation 20
Slide 21: 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 6,989 5.4 1.12 4.6 4.8 4.8 1.01 0.83 0.84 FY22 FY23 FY24 FY25 Q1 FY26 FY22 FY23 FY24 FY25 Q1 FY26 FY22 FY23
Slide 22: Q1 FY2026 - Our Commitment to Society
Q1 FY2026 - Our Commitment to Society Key Intervention Areas Health and Nutrition Water, Environment and Sanitation Health and Nutrition Education Agriculture and Water, Environment Health interventions, including Mobile Health Unit consultations, eye and Sanitation screening camps, and Project Humr
Slide 23: Appendix
Appendix JSW Infrastructure Q1 FY2026 Results Presentation 23
Slide 24: Key information- Cargo Handled
Key information- Cargo Handled (MMT) Legal Entity Q1 FY25 Q1 FY26 FY25 JSW Infrastructure Limited* Standalone 0.8 0.7 2.4 JSW Jaigarh Port Limited Jaigarh Port 4.6 4.3 19.9 JSW Dharamtar Port Private Dharamtar Port 5.1 5.5 23.1 Limited South West Port Limited Goa 1.7 1.9 6.4 JSW Paradip Terminal Par
Slide 25: THANK YOU
THANK YOU Investor Relations Contact ir.infra@jsw.in JSW Infrastructure Q1 FY2026 Results Presentation 25