JSW Infrastructure Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth over the last four quarters indicates strong demand and operational efficiency.
Improved profit margins suggest effective cost management and enhanced pricing power.
Strong cash flow generation supports reinvestment opportunities and potential dividends.

NEGATIVES

Declining net income in the latest quarter raises concerns about sustainability of profitability.
Rising operational costs may erode margins if not managed effectively going forward.
Increased debt levels could pose risks to financial stability and flexibility in future periods.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	878.10	848.31	940.11	1,096.38	1,009.77	1,001.36	1,181.83	1,283.18	1,223.85	1,265.59
Expenses	339.58	391.64	536.52	573.87	495.13	325.71	754.39	556.07	642.69	661.21
Operating Profit	538.52	456.67	403.59	522.51	514.64	675.65	427.44	727.11	581.16	604.38
Other Income	40.14	47.17	78.19	103.92	93.92	86.83	83.48	88.72	89.85	106.72
Interest	71.43	75.17	67.15	75.41	82.34	74.68	97.37	94.01	54.99	99.29
Depreciation	94.74	100.51	107.58	133.65	134.58	133.86	137.64	140.47	143.46	148.52
Profit Before Tax	412.49	328.16	307.05	417.37	391.64	553.94	275.91	581.35	472.56	463.29
Tax	90.29	72.29	53.48	88.29	95.09	180.21	-59.71	65.77	82.99	94.48
Net Profit	322.20	255.87	253.57	329.08	296.55	373.73	335.62	515.58	389.57	368.81
Eps in Rs	1.78	1.41	1.20	1.62	1.42	1.80	1.59	2.46	1.85	1.74