Jsw Infrastructure Limited · NSE:JSWINFRA
Jsw Infrastructure — Q4 FY2026 Earnings Presentation
29 slides from Jsw Infrastructure's earnings presentation, May 8, 2026
Slide 1: Q4 & FY2026 Results Presentation
Q4 & FY2026 Results Presentation 8th May 2026 JSW Infrastructure Q4 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 Q4 & FY2026 Operational & Financial Performance Growth Strategy and Guidance Key Project Updates Sustainability Appendix Dharamtar Port, Maharashtra JSW Infrastructure Q4 FY2026 Results Presentation 3
Slide 4: An Overview
An Overview JSW Infrastructure Q4 FY2026 Results Presentation Mangalore Container, Karnataka 4
Slide 5: JSW Infrastructure: Strategically Located Assets
JSW Infrastructure: Strategically Located Assets India Total Operational capacity International 183 mtpa1 Concession Signed/Awarded Ports – 120 mtpa Liquid Storage Terminal Terminals – 13.3 mtpa UAE Fujairah 465,000 m3 (5 mtpa) Murbe Port 33.0 Dharamtar Port 34.0 Oman Greenfield Port 27.0 PNP Port2
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 Navkar – Morbi Gujarat 422 6 ICD Rakes RTG Cranes Navkar – Ajivali Odisha CFS I & II Maharash
Slide 7: Q4 & FY2026 Results update Operational & Financial Performance
Q4 & FY2026 Results update Operational & Financial Performance JSW Infrastructure Q4 FY2026 Results Presentation Ennore Coal, Tamil Nadu
Slide 8: FY 2026 – Key Highlights
FY 2026 – Key Highlights • Total Cargo Handled at 122 MT (+4% YoY), Third-party cargo volume stood at 48% • Navkar Corp - Domestic cargo up 40% YoY and EXIM up 21% YoY • Consolidated revenue from operations stood at ₹5,361 Crore (+20%), Operating EBITDA at ₹2,604 Crore (+15% YoY) • Gross Debt of ₹6,
Slide 9: Q4 FY2026 Highlights
Q4 FY2026 Highlights Ports • Total cargo handled: 31.6 MT in Q4 FY26 • JNPA Liquid Berth Modernisation Project (4.5 MTPA) successfully completed • Expanded Cargo Handling Capacity at Ennore Coal Terminal from 9.6mtpa to 11mtpa with enhanced capability to handle Cape-size vessel Logistics Operational
Slide 10: Q4 & FY2026: Operational Performance - Ports
Q4 & FY2026: Operational Performance - Ports Key Drivers – Q4 FY26 Cargo Handled Third Party Cargo Cargo Handled • 31.6 MT cargo handled in Q4 FY26, reflecting a flat (MT) (MT) (Customer Mix) growth +1% YoY • Strong performance at South West Port, Dharamtar Port -6% YoY Q4 and Jaigarh Port on the ba
Slide 11: Q4 & FY26 – Financial Performance - Ports
Q4 & FY26 – Financial Performance - Ports Revenue from operations Operating EBITDA (₹ Crore) EBIT* (₹ Crore) (₹ Crore) & Margin (%) Q4 +12% YoY +13% YoY +14% YoY 54.5% 54.4% 1,295 1,152 705 567 626 499 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 +10% YoY +10% YoY +12% YoY 12M 53.0% 52.8% 4,647 2
Slide 12: Q4 & FY2026: Operational Performance – Navkar Corporation Ltd
Q4 & FY2026: Operational Performance – Navkar Corporation Ltd EXIM Volume Domestic Volume Volume handled ICD + CFS (‘000 Metric Tonnes) Volume handled (‘000 TEUs) Q4 +56% YoY +14% YoY Import Import Export 45% Export 56% 44% 427 86 55% 75 273 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 Q4 FY25 Q4 FY26 +21% YoY +
Slide 13: Q4 & FY2026: Financial Performance – Logistics Segment
Q4 & FY2026: Financial Performance – Logistics Segment1 Particulars (₹ in crore) Q4 FY26 FY26 Rail rakes business Revenue from Operations 227.8 714.5 contributed ₹26 Crore Other Income 2.6 6.3 Total Income 230.5 720.9 Rail rakes business Operating EBITDA 63.7 141.8 contributed ₹25 Crore Operating EB
Slide 14: Q4 FY26 – Consolidated Financials & Key Performance Indicators
Q4 FY26 – Consolidated Financials & Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) +19% YoY +18% YoY +20% YoY +18% YoY 53.2% 53.3% 49.9% 50.5% 1,522 1,612 1,283 1,372 859 769 641 730 Q4 FY25 Q
Slide 15: FY26 – Consolidated Financials & Key Performance Indicators
FY26 – Consolidated Financials & Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) +20% YoY +18% YoY +15% YoY +13% YoY 54.2% 51.7% 50.5% 48.6% 5,707 5,361 2,950 4,476 4,829 2,604 2,615 2,262 FY25
Slide 16: Growth Strategy & Guidance
Growth Strategy & Guidance JSW Infrastructure Q4 FY2026 Results Presentation 16 Ennore Bulk, TamilNadu
Slide 17: 2030 Road Map for Growth and Value Creation for Port Segment
2030 Road Map for Growth and Value Creation for Port Segment ~2.4x increase in overall capacity Keni Port, Karnataka 30.0 All fig. in VOC Port, Tuticorin (Bulk Terminal) 7.0 33.0 mtpa Murbe Port, Maharashtra Container (New Mangalore) 1.8 Greenfield Port, Oman 27.0 Container (Kolkata) 6.3 Total 90.0
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 & 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 19: 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 20: Key Project Updates
Key Project Updates JSW Infrastructure Q4 FY2026 Results Presentation 20 Mangalore Container, Karnataka
Slide 21: 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 • Foundation and Piling 100% completed and Civil work pertaining to Conveyor is 90% completed • Cargo
Slide 22: 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 23: Key Project Updates (3/3)
Key Project Updates (3/3) Greenfield Port Jatadhar Port • Concession agreement signed in June 2025 by the Anchor Customer • Capacity – 30mtpa • Estimated Capex – ₹3,050 Crore • Pile foundation work 80% completed • 7 million cubic meter (CBM) dredging completed • Construction to be completed by March
Slide 24: Sustainability
Sustainability JSW Infrastructure Q4 FY2026 Results Presentation Dharamtar Port, Maharashtra 24
Slide 25: 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 5.4 6,746 6,941 4.6 4.8 1.12 4.4 1.01 0.83 0.83 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 F
Slide 26: FY2026 - Our Commitment to Society
FY2026 - Our Commitment to Society Key Intervention Areas Health and Nutrition Water, Environment and Sanitation Health and Nutrition Education Agriculture and Water, Environment Allied Livelihoods and Sanitation • 2.5 lakh litre water tank constructed for water storage • 73,375 lives touched throug
Slide 27: Appendix
Appendix JSW Infrastructure Q4 FY2026 Results Presentation Ennore Port. TamilNadu 27
Slide 28: Key information- Cargo Handled
Key information- Cargo Handled (MMT) Legal Entity Q4 FY25 Q4 FY26 FY25 FY26 Indian Operations JSW Infrastructure Limited Standalone 0.52 0.67 2.43 2.99 JSW Jaigarh Port Limited Jaigarh Port 4.92 5.26 19.85 20.27 JSW Dharamtar Port Private Limited Dharamtar Port 6.12 6.43 23.14 24.53 South West Port
Slide 29: THANK YOU
THANK YOU Investor Relations Contact ir.infra@jsw.in JSW Infrastructure Q4 FY2026 Results Presentation Mangalore Port, Karnataka 29