JSW Infrastructure Ltd

JSW Infrast Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

JSW Infrastructure Ltd

₹ 261 0.27%
28 Jan - close price
jsw.in/infrastructure BSE: 543994 NSE: JSWINFRA
About

JSW Infrastructure Limited provides maritime-related services including, cargo handling, storage solutions, and logistics services.[1]

Key Points

Leading Port Operator[1] JSW Infrastructure, a part of JSW Group, is the second largest commercial port operator in India in terms of cargo handling capacity. Co. also operates two port terminals under O&M agreements for cargo handling capability of 41 MTPA in the UAE.[2]

Website BSE NSE
  • Market Cap ₹ 54,810 Cr.
  • Current Price ₹ 261
  • High / Low ₹ 349 / 218
  • Stock P/E 33.8
  • Book Value ₹ 48.6
  • Dividend Yield 0.31 %
  • ROCE 13.9 %
  • ROE 16.2 %
  • Face Value ₹ 2.00
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Pros

  • Company has delivered good profit growth of 51.5% CAGR over last 5 years
  • Company's working capital requirements have reduced from 20.0 days to 10.2 days

Cons

  • Company might be capitalizing the interest cost

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Services Services Transport Infrastructure Port & Port services

Part of BSE 500 BSE 200 BSE Dollex 200 Nifty 500 BSE MidCap

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
798 915 878 848 940 1,096 1,010 1,001 1,182 1,283 1,224 1,266 1,350
421 444 427 396 460 515 495 481 596 642 643 656 706
Operating Profit 376 472 451 452 480 581 515 521 586 641 581 610 644
OPM % 47% 52% 51% 53% 51% 53% 51% 52% 50% 50% 47% 48% 48%
44 58 40 47 78 104 94 87 83 89 90 107 52
Interest 211 136 -16 71 143 134 82 -80 256 8 55 105 93
Depreciation 102 98 95 101 108 134 135 134 138 140 143 149 164
Profit before tax 108 295 412 328 307 417 392 554 276 581 473 463 439
Tax % -8% -2% 22% 22% 17% 21% 24% 33% -22% 11% 18% 20% 17%
116 302 322 256 254 329 297 374 336 516 390 369 365
EPS in Rs 3.70 1.61 1.72 1.21 1.19 1.57 1.39 1.77 1.57 2.43 1.83 1.72 1.71
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 TTM
888 998 1,080 1,143 1,604 2,273 3,195 3,763 4,476 5,122
377 410 550 524 787 1,164 1,572 1,795 2,214 2,647
Operating Profit 511 588 530 619 816 1,109 1,623 1,968 2,262 2,475
OPM % 58% 59% 49% 54% 51% 49% 51% 52% 51% 48%
57 77 101 94 75 106 176 266 353 338
Interest 90 130 177 277 228 420 596 332 266 260
Depreciation 82 157 171 202 271 370 391 436 547 596
Profit before tax 396 377 284 234 393 426 811 1,465 1,803 1,956
Tax % 22% 26% 4% 16% 28% 22% 8% 21% 16%
310 281 272 197 285 330 750 1,161 1,521 1,639
EPS in Rs 54.60 44.09 43.93 31.37 48.00 54.02 3.97 5.50 7.16 7.69
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 10% 11%
Compounded Sales Growth
10 Years: %
5 Years: 31%
3 Years: 25%
TTM: 19%
Compounded Profit Growth
10 Years: %
5 Years: 52%
3 Years: 64%
TTM: 22%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: -6%
Return on Equity
10 Years: %
5 Years: 16%
3 Years: 18%
Last Year: 16%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Sep 2025
Equity Capital 56 60 60 60 60 60 360 410 415 416
Reserves 1,798 2,553 2,827 2,488 2,831 3,212 3,635 7,616 9,282 9,788
1,599 1,732 2,051 3,109 3,946 4,740 4,568 4,758 5,042 5,314
628 840 762 1,089 1,286 1,165 750 909 2,068 2,184
Total Liabilities 4,082 5,185 5,701 6,747 8,123 9,177 9,312 13,694 16,807 17,702
2,730 3,186 3,256 3,948 4,924 6,134 5,975 7,757 9,523 9,612
CWIP 380 633 862 752 1,125 80 46 132 2,020 2,173
Investments 95 28 230 376 296 283 307 244 183 249
877 1,338 1,352 1,671 1,779 2,681 2,985 5,560 5,081 5,668
Total Assets 4,082 5,185 5,701 6,747 8,123 9,177 9,312 13,694 16,807 17,702

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
616 600 328 259 1,011 1,176 1,797 1,803 2,100
-1,052 -1,098 -495 -393 -1,637 -801 -883 -4,202 -1,691
387 540 140 241 620 3 -825 2,504 -521
Net Cash Flow -49 41 -27 107 -6 377 90 105 -112

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Debtor Days 82 108 104 160 94 97 46 66 66
Inventory Days
Days Payable
Cash Conversion Cycle 82 108 104 160 94 97 46 66 66
Working Capital Days -169 -27 181 164 52 63 16 34 10
ROCE % 12% 9% 9% 10% 11% 17% 16% 14%

Shareholding Pattern

Numbers in percentages

Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025
85.61% 85.61% 85.61% 85.61% 85.61% 85.61% 85.61% 83.61% 83.61% 83.61%
3.64% 2.43% 2.34% 4.15% 4.20% 4.07% 4.75% 6.64% 7.30% 7.13%
4.13% 4.08% 3.59% 2.74% 2.50% 2.73% 2.69% 2.82% 2.54% 2.17%
3.43% 5.20% 6.14% 5.79% 6.32% 6.30% 5.67% 5.98% 5.63% 6.33%
3.18% 2.69% 2.31% 1.70% 1.36% 1.29% 1.26% 0.96% 0.89% 0.75%
No. of Shareholders 2,06,9203,00,2293,74,7213,90,0054,25,5494,38,5704,38,0444,39,8414,36,2394,60,059

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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