JSW Infrastructure announced its audited standalone and consolidated financial results for the quarter and year ended 31st March, 2026, reporting a rise in consolidated revenue and EBITDA alongside a decline in consolidated net profit for the quarter. The Board of Directors recommended a dividend of ₹0.90 per equity share of ₹2/- each for the financial year 2025-26. The results were reviewed by the Audit Committee and approved at the Board meeting held on 8th May, 2026, with M/s. Shah Gupta & Co., Chartered Accountants, issuing an unmodified audit opinion on both standalone and consolidated financial results. Pursuant to Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, the company also published newspaper advertisements of the audited financial results in Financial Express (English, all editions) and Navshakti (Marathi) on 9th May, 2026. Subsequently, on 12th May, 2026, JSW Infrastructure disclosed the transcript of the Q4 FY26 Earnings Conference Call, conducted on 8th May, 2026, hosted on the company's website in compliance with Regulation 30(6) read with Schedule III of the Listing Regulations.

Consolidated Financial Performance

On a consolidated basis, the company reported strong revenue growth for both the quarter and the full year. Revenue from operations for the quarter stood at ₹1,522.34 crore, up from ₹1,283.18 crore in the corresponding quarter of the previous year. EBITDA for the quarter rose to ₹770 crore from ₹640 crore year-on-year, with the EBITDA margin improving to 50.53% from 49.95%. However, consolidated net profit for the quarter declined to ₹423.67 crore from ₹515.58 crore in the same quarter last year, impacted by exceptional items. For the full year, consolidated revenue from operations grew to ₹5,361.44 crore from ₹4,476.14 crore, while annual consolidated net profit rose marginally to ₹1,546.90 crore from ₹1,521.48 crore.

The following table summarizes key consolidated financial metrics:

Standalone Financial Performance

On a standalone basis, JSW Infrastructure reported total income from operations of ₹154.15 crore for the quarter, compared to ₹127.93 crore in the same quarter of the previous year, and ₹600.78 crore for the full year against ₹519.93 crore previously. The standalone business posted a net loss after tax of ₹56.62 crore for the quarter, reversing from a net profit of ₹84.86 crore in the corresponding quarter last year, impacted by exceptional items. For the full year, standalone net profit after tax stood at ₹167.60 crore, compared to ₹391.39 crore in the prior year.

Key standalone financial metrics are summarized below:

Operational Highlights

The company handled total cargo of 122 million tonnes (MT) for the fiscal year, registering a 4% year-on-year growth. Third-party cargo volume accounted for 48% of the total volume. Segment-wise, Port Operations remained the dominant revenue contributor. For the quarter, Port Operations generated segment income of ₹1,294.50 crore, while Logistics Operations contributed ₹227.84 crore. For the full year, Port Operations income stood at ₹4,646.91 crore against ₹4,226.41 crore in the prior year, and Logistics Operations income grew significantly to ₹714.53 crore from ₹249.73 crore.

Exceptional Items and Balance Sheet

The consolidated financial results include exceptional items of ₹72.49 crore for the quarter and ₹79.73 crore for the year. These comprise an estimated loss of ₹67.83 crore due to a fire at the Liquid Terminal in Fujairah during the quarter, and past service costs of ₹4.65 crore for the quarter (₹11.89 crore for the year) related to the notification of Labour Codes by the Government of India. The consolidated balance sheet reflects total assets of ₹20,358.45 crore as at 31st March, 2026, compared to ₹16,928.49 crore as at 31st March, 2025, with total equity rising to ₹11,692.74 crore from ₹10,488.79 crore. Consolidated cash and cash equivalents at year-end stood at ₹797.75 crore, up from ₹611.25 crore.

Corporate Developments and Guidance

During the quarter, the company, through its wholly owned subsidiary JSW Port Logistics Private Limited, acquired a 100% stake in JSW (South) Rail Logistics Private Limited, JSW Minerals Rail Logistics Private Limited, and JSW Rail Infra Logistics Private Limited. The Board approved the appointment of M/s. Kishore Bhatia and Associates as Cost Auditor and Mr. Haresh Dua as Internal Auditor for financial year 2026-27. Looking ahead, the company provided guidance for FY27 and FY28, targeting consolidated operating revenue of ₹10,800 crore and operating EBITDA of ₹5,000 crore by FY28.

JSW Infrastructure Limited has announced that its wholly owned subsidiary, JSW Kolkata Container Terminal Private Limited, has received permission to commence operations at Berth No. 7 and its Back Up Area of Netaji Subhash Dock (NSD) under Syama Prasad Mookerjee Port, Kolkata. The permission was granted by the Principal Commissioner of Customs (Port) and communicated through a trade circular dated 7th May, 2026, issued by Syama Prasad Mookerjee Port, Kolkata. The company disclosed this development to stock exchanges on 8th May, 2026, pursuant to Regulation 30 read with Schedule III of the SEBI Listing Obligations and Disclosure Requirements Regulations, 2015.

Background and Project Details

This operational commencement marks a significant milestone in a project that has been progressing through key stages. The project pertains to the Reconstruction of Berth No. 8 and Mechanization of Berth Nos. 7 and 8 at Netaji Subhash Dock of the Kolkata Dock System, Syama Prasad Mookerjee Port, Kolkata. The project is being executed on a Design, Build, Finance, Operate and Transfer (DBFOT) basis through Public-Private Partnership (PPP) mode.

The key milestones and project details leading up to this development are outlined below:

Regulatory Disclosure

The disclosure was made in compliance with SEBI Master Circular No. HO/49/14/14(7)2025-CFD-POD2/I/3762/2026 dated 30th January, 2026. The filing was signed by Hitesh Kanani, Company Secretary and Compliance Officer of JSW Infrastructure Limited, with Membership No. F6188. The intimation is in continuation of the company's earlier disclosures dated 7th July, 2025, and 15th September, 2025, related to the same project at Netaji Subhash Dock.