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JSW Infrastructure
SectorTransport
| Metric (₹ crore) | Q1 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 554.01 | 692.51 | 831.72 | 662 | 797.73 | 915.3 | 878.1 | 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 | 1,349.66 | 1,522.34 | 1,444.83 |
| Expenses | 271.92 | 327.1 | 386.5 | 321.04 | 421.3 | 443.5 | 426.76 | 396.14 | 460.22 | 515.2 | 495.13 | 480.82 | 595.75 | 642.26 | 642.69 | 655.91 | 705.96 | 753.15 | 771 |
| EBITDA | 282.09 | 365.41 | 445.22 | 340.96 | 376.43 | 471.8 | 451.34 | 452.17 | 479.89 | 581.18 | 514.64 | 520.54 | 586.08 | 640.92 | 581.16 | 609.68 | 643.7 | 769.19 | 673.83 |
| Depreciation | 77.1 | 96.12 | 98.32 | 99.27 | 102.3 | 97.99 | 94.74 | 100.51 | 107.58 | 133.65 | 134.58 | 133.86 | 137.64 | 140.47 | 143.46 | 148.52 | 163.98 | 158.16 | 165.79 |
| EBIT | 204.99 | 269.29 | 346.9 | 241.69 | 274.13 | 373.81 | 356.6 | 351.66 | 372.31 | 447.53 | 380.06 | 386.68 | 448.44 | 500.45 | 437.7 | 461.16 | 479.72 | 611.03 | 508.04 |
| Interest | 88.1 | 179.1 | 230.52 | 109.16 | 210.81 | 136.28 | -15.75 | 70.67 | 143.45 | 134.08 | 82.34 | -80.43 | 256.01 | 7.82 | 54.99 | 104.59 | 93.03 | 130.38 | 102.05 |
| Profit Before Tax | 116.89 | 90.19 | 116.38 | 132.53 | 63.32 | 237.53 | 372.35 | 280.99 | 228.86 | 313.45 | 297.72 | 467.11 | 192.43 | 492.63 | 382.71 | 356.57 | 386.69 | 480.65 | 405.99 |
| Net Profit | 108.68 | 13.56 | 144.84 | 138.29 | 116.38 | 302.26 | 322.2 | 255.87 | 253.57 | 329.08 | 296.55 | 373.73 | 335.62 | 515.58 | 389.57 | 368.81 | 364.85 | 423.67 | 357.6 |
| EPS | 17.71 | 3.03 | 23.61 | 5.18 | 0.64 | 1.67 | 1.78 | 1.41 | 1.2 | 1.62 | 1.42 | 1.8 | 1.59 | 2.46 | 1.85 | 1.74 | 1.72 | 2.01 | 1.65 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 615.85 | 599.9 | 328.02 | 258.7 | 990.19 | 1,176.23 | 1,797.24 | 1,803.21 | 2,100.44 | 2,021.5 |
| Investing Cash Flow | -1,051.79 | -1,098.36 | -494.89 | -378.13 | -1,636.79 | -801.32 | -882.62 | -4,202.39 | -1,691.24 | -2,062.15 |
| Financing Cash Flow | 387.15 | 539.74 | 139.89 | 226.23 | 640.86 | 2.55 | -824.74 | 2,503.88 | -521.34 | 227.15 |
| Net Cash Flow | -48.79 | 41.28 | -26.98 | 106.8 | -5.74 | 377.46 | 89.88 | 104.7 | -112.14 | 186.5 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,804.89 | 3,084.71 | 2,751.32 | 3,088.43 | 3,471.88 | 4,088.87 | 8,231.02 | 10,488.79 | 11,692.74 |
| Total Liabilities | 2,453.98 | 2,742.94 | 3,995.6 | 5,166.12 | 5,957.59 | 5,361.78 | 5,596.54 | 6,439.7 | 8,665.71 |
| Total Assets | 5,258.87 | 5,827.66 | 6,746.92 | 8,254.55 | 9,429.46 | 9,450.65 | 13,827.6 | 16,928.5 | 20,358.4 |