JSW Infrastructure Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26	Jun-26
Revenue	1,283	1,224	1,266	1,350	1,522	1,445
Other income	89	90	107	60	90	57
Segment revenue (incl. inter-segment)	1,283	1,224	1,266	1,350	1,522	1,445
Expenses	791	841	909	963	1,042	1,039
Employee benefit expense	61	53	59	56	71	56
Finance costs	8	55	105	93	130	102
Depreciation & amortisation	140	143	149	164	158	166
Other expenses	581	590	597	650	682	715
EBITDA	729	671	717	696	786	731
EBIT	589	528	568	532	628	565
Operating profit	528	457	503	481	612	513
Exceptional items	-	-	-	-7	-73	-
Profit Before Tax	581	473	463	439	498	463
Tax expense	66	83	95	74	74	105
Deferred tax	-26	8	7	9	-12	19
Net Profit	516	390	369	365	424	358
Financial Ratios
Operating Profit Margin	41.15%	37.34%	39.73%	35.63%	40.21%	35.50%
EBITDA Margin	56.80%	54.82%	56.64%	51.56%	51.64%	50.59%
Net Profit Margin	40.22%	31.86%	29.15%	27.04%	27.86%	24.78%
Earnings Per Share (₹)	2.46	1.85	1.74	1.72	2.01	1.65

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.