Jsw Infrastructure Limited · NSE:JSWINFRA
Jsw Infrastructure — Q2 FY2026 Earnings Presentation
27 slides from Jsw Infrastructure's earnings presentation, Oct 16, 2025
Slide 1: Q2 & H1 FY2026 Results Presentation
Q2 & H1 FY2026 Results Presentation 16 October 2025 JSW Infrastructure Q2 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 Q2 & H1 FY2026 Operational & Financial Performance Growth Strategy and Key Project Update Sustainability Appendix South West Port, Goa JSW Infrastructure Q2 FY2026 Results Presentation 3
Slide 4: An Overview
An Overview JSW Infrastructure Q2 FY2026 Results Presentation Mangalore Container, Karnataka4
Slide 5: JSW Group
Steel Energy India’s largest steel producer JSW Group Consol. capacity of 35.7 mtpa, growing to 43.4 mtpa by Sep’27 Power producer with 13.2 GW installed generation capacity Targeting 30GW generation + 40GWh of energy storage capacity Targeting 51.5 mtpa capacity by FY31 by FY30 Market C
Slide 6: JSW Infrastructure: Strategically Located Assets
JSW Infrastructure: Strategically Located Assets India International Total Operational capacity 177 mtpa1 UAE Concession Signed/Awarded Liquid Storage Terminal Ports – 93 mtpa Fujairah Terminals – 17.8 mtpa 465,000 m3 (5 mtpa) Murbe Port 33.0 Dharamtar Port 34.0 PNP Port2 8.0 West JNPA (Liquid Termi
Slide 7: Presence in Logistics & Port Connectivity
Presence in Logistics & Port Connectivity Our footprints in Logistics & Port Connectivity Key Equipments Operational Under Construction 2814 602 Domestic standard containers Trailers for last mile delivery Navkar – Morbi Gujarat 141 6 ICD Rakes RTG Cranes Navkar – Ajivali Odisha CFS I & II Maharasht
Slide 8: Q2 & H1 FY2026 Results update Operational & Financial Performance
Q2 & H1 FY2026 Results update Operational & Financial Performance JSW Infrastructure Q2 FY2026 Results Presentation Paradip Port, Odisha
Slide 9: Q2 & H1 FY2026 Highlights
Q2 & H1 FY2026 Highlights • Total cargo handled: 28.9 MT in Q2 FY26 (↑3% YoY) and 58.2 MT in H1 FY26 (↑4% YoY) • Navkar Corp delivered strong operational performance (YoY): o Domestic cargo volumes up by 46% in Q2 and 29% in H1 o EXIM cargo volumes up by 20% in Q2 and 25% in H1 • Public hearings suc
Slide 10: Q2 & H1 FY2026: Operational Performance - Ports
Q2 & H1 FY2026: Operational Performance - Ports Cargo Handled Third Party Cargo Cargo Handled Key Drivers – Q2 FY26 (MT) (MT) (Customer Mix) o 28.9 MT cargo handled in Q2 FY26, reflecting a 3% YoY growth +3% YoY -1% YoY Q2 o Group cargo volume up 6% YoY, driven by strong JSW Group Third Party perfor
Slide 11: Q2 & H1 FY26 – Financial Performance - Ports
Q2 & H1 FY26 – Financial Performance - Ports Revenue from operations Operating EBITDA (₹ Crore) (₹ Crore) & Margin (%) EBIT* (₹ Crore) Q2 +10% YoY +12% YoY +17% YoY 53.0% 52.0% 1,103 585 451 1,001 521 387 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 Q2 FY25 Q2 FY26 +15% YoY +9% YoY +11% YoY H1 52.4% 51.5% 2,189
Slide 12: Q2 & H1 FY2026: Operational Performance – Navkar Corporation Ltd
Q2 & H1 FY2026: Operational Performance – Navkar Corporation Ltd EXIM Volume Domestic Volume ICD CFS Volume handled Volume handled Volume handled Import (‘000 Metric Tonnes) 49% (‘000 TEUs) (‘000 TEUs) Export 51% +46% YoY +21% YoY +20% YoY Q2 Q2 FY25 394 59 49 Export 271 20 Import 46% 16 54% Q2 FY25
Slide 13: Q2 & H1 FY2026: Financial Performance – Logistics Segment
Q2 & H1 FY2026: Financial Performance – Logistics Segment1 Particulars (₹ in crore) Q2 FY26 H1 FY26 Revenue from Operations 162.7 300.8 Other Income 1.2 3.5 Total Income 163.9 304.3 Operating EBITDA 24.7 44.8 EBITDA 25.9 48.3 Depreciation 14.2 27.5 Finance Cost 4.2 8.0 Profit/Loss before Tax 7.6 12.
Slide 14: Q2 FY26 – Consolidated Financials & Key Performance Indicators
Q2 FY26 – Consolidated Financials & Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) +26% YoY +26% YoY 52.0% 55.8% 52.2% +17% YoY +18% YoY 48.2% 1,266 1,372 716 610 607 1,001 1,088 521 Q2 FY25 Q
Slide 15: H1 FY26 – Consolidated Financials & Key Performance Indicators
H1 FY26 – Consolidated Financials & Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) 51.5% 55.5% +24% YoY +23% YoY 47.8% 51.7% +15% YoY +14% YoY 2,686 2,489 1,387 1,191 2,192 2,011 1,035 1,216 H
Slide 16: Growth Strategy and Key Project Update
Growth Strategy and Key Project Update JSW Infrastructure Q2 FY2026 Results Presentation South West Port, Goa 16
Slide 17: 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 Liquid Berths at JNPA 4.5 All fig. in VOC Port, Tuticorin (Bulk Terminal) 7.0 mtpa Keni Port, Karnataka 30 Container (New Mangalore) 1.8 Murbe Port, Maharashtra 33 Container (Kolkata) 6.3 Levers to Accele
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: 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 60% completed • Cargo handled through interim operations: 1.09MT in Q2 FY26 an
Slide 20: Key Project Updates (2/3)
Key Project Updates (2/3) Brownfield Expansion LPG at Jaigarh • Capacity – 2mtpa • Estimated Capex – ₹900 Crore • Berth alongwith Pump House and Control Room completed • Detailed Engineering work under progress • Targeting completion during FY2027 Expansion at Dharamtar & Jaigarh Berth Construction
Slide 21: 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 completed in August 2025, awaiting En
Slide 22: Sustainability
Sustainability JSW Infrastructure Q2 FY2026 Results Presentation South West Port, Goa22
Slide 23: 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 7,166 7,102 6,806 5.4 1.12 4.6 4.8 4.2 1.01 0.86 0.83 FY22 FY23 FY24 FY25 H1 FY26 FY22 FY23 FY24 FY25 H1 FY26 FY22 FY23
Slide 24: H1 FY2026 - Our Commitment to Society
H1 FY2026 - Our Commitment to Society Key Intervention Areas Health and Nutrition Health and • 7,077 health consultations done through Mobile Health Unit in Paradip Nutrition Education • 351 People provided glasses for refractive error out of vision screening of 671 people under Drushti project in M
Slide 25: Appendix
Appendix JSW Infrastructure Q2 FY2026 Results Presentation Jaigarh Port. Maharashtra 25
Slide 26: Key information- Cargo Handled
Key information- Cargo Handled (MT) Legal Entity Q2 Q2 H1 H1 FY25 FY25 FY26 FY25 FY26 JSW Infrastructure Limited Standalone 0.72 0.79 1.52 1.45 2.43 JSW Jaigarh Port Limited Jaigarh Port 5.20 5.46 9.78 9.73 19.85 JSW Dharamtar Port Private Dharamtar Port 5.93 6.15 11.04 11.62 23.14 Limited South Wes
Slide 27: THANK YOU
THANK YOU Investor Relations Contact ir.infra@jsw.in JSW Infrastructure Q2 FY2026 Results Presentation Paradip Port, Odisha27