JSW Infrastructure Limited (NSE:JSWINFRA)
India · Delayed Price · Currency is INR 312.25
-6.80 (-2.13%)
Jul 31, 2026, 3:30 PM IST
JSW Infrastructure Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 55,824 | 53,614 | 44,761 | 37,629 | 31,947 | 22,731 |
Other Revenue | 58.3 | 58.3 | 76 | 82.8 | 82.6 | 82.52 |
| 55,883 | 53,673 | 44,837 | 37,712 | 32,030 | 22,813 | |
Revenue Growth | 18.95% | 19.71% | 18.89% | 17.74% | 40.40% | 41.30% |
Cost of Revenue | 26,364 | 25,242 | 19,841 | 16,434 | 14,365 | 10,078 |
Gross Profit | 29,519 | 28,431 | 24,996 | 21,278 | 17,665 | 12,735 |
Selling, General & Admin | 54 | 54 | 66.6 | 51.8 | 31 | 11.89 |
Other Operating Expenses | 2,402 | 2,241 | 2,169 | 1,397 | 1,239 | 1,498 |
Operating Expenses | 8,821 | 8,436 | 7,702 | 5,814 | 5,182 | 5,205 |
Operating Income | 20,698 | 19,994 | 17,295 | 15,464 | 12,483 | 7,530 |
Interest Expense | -3,406 | -3,371 | -2,930 | -2,730 | -2,360 | -3,284 |
Interest & Investment Income | 2,747 | 2,747 | 2,290 | 1,900 | 1,200 | 739.49 |
Currency Exchange Gain (Loss) | -685.8 | -250.6 | 745.6 | -433 | -3,142 | 0.63 |
Other Non Operating Income (Expenses) | -95.1 | 235.4 | -210.8 | 189.2 | -177.8 | -738.73 |
EBT Excluding Unusual Items | 19,257 | 19,355 | 17,190 | 14,391 | 8,003 | 4,248 |
Gain (Loss) on Sale of Investments | 167 | 167 | 834.9 | 243.1 | 3.9 | - |
Gain (Loss) on Sale of Assets | 3.9 | 3.9 | 3.5 | 16.7 | 103.3 | 12.05 |
Other Unusual Items | -797.3 | -797.3 | - | - | - | - |
Pretax Income | 18,631 | 18,728 | 18,028 | 14,650 | 8,110 | 4,260 |
Income Tax Expense | 3,481 | 3,259 | 2,814 | 3,043 | 614.8 | 955.46 |
Earnings From Continuing Operations | 15,149 | 15,469 | 15,215 | 11,607 | 7,495 | 3,304 |
Minority Interest in Earnings | -296.7 | -235.9 | -184 | -47.8 | -96.8 | -24.91 |
Net Income | 14,853 | 15,233 | 15,031 | 11,559 | 7,398 | 3,279 |
Net Income to Common | 14,853 | 15,233 | 15,031 | 11,559 | 7,398 | 3,279 |
Net Income Growth | -6.90% | 1.35% | 30.03% | 56.24% | 125.60% | 12.55% |
Shares Outstanding (Basic) | 2,086 | 2,081 | 2,067 | 1,922 | 1,798 | 1,798 |
Shares Outstanding (Diluted) | 2,096 | 2,094 | 2,091 | 1,967 | 1,843 | 1,810 |
Shares Change | 0.21% | 0.11% | 6.33% | 6.74% | 1.81% | 0.36% |
EPS (Basic) | 7.12 | 7.32 | 7.27 | 6.01 | 4.12 | 1.82 |
EPS (Diluted) | 7.09 | 7.28 | 7.19 | 5.88 | 4.01 | 1.81 |
EPS Growth | -7.07% | 1.25% | 22.28% | 46.63% | 121.55% | 11.73% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | - | -4,701 | 248.7 | 15,545 | 15,179 | 6,672 |
Free Cash Flow Per Share | - | -2.25 | 0.12 | 7.90 | 8.24 | 3.69 |
Dividend Per Share | - | 0.900 | 0.800 | 0.550 | - | - |
Dividend Growth | - | 12.50% | 45.45% | - | - | - |
Gross Margin | 52.82% | 52.97% | 55.75% | 56.42% | 55.15% | 55.82% |
Operating Margin | 37.04% | 37.25% | 38.57% | 41.01% | 38.97% | 33.01% |
Profit Margin | 26.58% | 28.38% | 33.52% | 30.65% | 23.10% | 14.37% |
Free Cash Flow Margin | - | -8.76% | 0.56% | 41.22% | 47.39% | 29.24% |
EBITDA | 26,595 | 25,743 | 22,452 | 19,579 | 16,189 | 10,985 |
EBITDA Margin | 47.59% | 47.96% | 50.07% | 51.92% | 50.54% | 48.15% |
D&A For EBITDA | 5,897 | 5,749 | 5,157 | 4,115 | 3,706 | 3,455 |
EBIT | 20,698 | 19,994 | 17,295 | 15,464 | 12,483 | 7,530 |
EBIT Margin | 37.04% | 37.25% | 38.57% | 41.01% | 38.97% | 33.01% |
Effective Tax Rate | 18.69% | 17.40% | 15.61% | 20.77% | 7.58% | 22.43% |
Revenue as Reported | 58,953 | 57,074 | 48,291 | 40,323 | 33,729 | 23,787 |
Advertising Expenses | - | 54 | 66.6 | 51.8 | 31 | 11.89 |