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JSWINFRA · Q1 FY27 · results presentation

JSWINFRA

The company reported a 6% YoY increase in cargo handled, with revenue up 18% YoY and EBITDA up 16% YoY. They secured new projects and expanded capacities, while facing challenges in Middle East operations.

herofinancialssegmentstakeaways

Key financials

Revenue from operations₹1,445 croreup 18% YoY
Operating EBITDA₹674 croreup 16% YoY
PBT₹463 crore
PAT₹358 crore

Segment commentary

Ports

Total cargo handled increased 6% YoY, with expansions at South West Port and Mangalore Container Terminal.

Logistics

Domestic cargo volumes up 40% YoY; Navkar Corporation saw strong growth.

Guidance & outlook

  • Targeting ₹8,000 Crore revenue in FY27 for ports segment with CAGR of 58%
  • Logistics targeting ₹1,650 Crore revenue in FY27

Key takeaways

  • Strong financial performance with revenue and EBITDA growth.
  • Expansion projects progressing, contributing to future growth.
  • Middle East operations facing challenges impacting third-party volumes.

Risks flagged

  • Challenging operating environment in Middle East affecting third-party cargo volumes.
Educational analysis only. Not investment advice. Consult a SEBI-registered advisor before investing. Source: https://nsearchives.nseindia.com/corporate/JSWINFRA_21072026162737_SE_Investor_Result_Presentation.pdf
Full transcript (3,268 words)
INFRASTRUCTURE LTD. Regd. Office: JSW Centre, Bandra Kurla Complex, Bandra (East) Mumbai – 400 051. Phone : 022-42861000 Fax : 022-42863000 CIN: L45200MH2006PLC161268 Website: www.jsw.in Email id: infra.secretarial@jsw.in 21st July, 2026 To, BSE Limited National Stock Exchange of India Limited Phiroze Jeejebhoy Towers “Exchange Plaza” Dalal Street Bandra-Kurla Complex, Bandra (East) Mumbai - 400 001 Mumbai - 400051 Scrip Code (BSE): 543994 Symbol: JSWINFRA Sub: Results Presentation in connection with the Unaudited Standalone and Consolidated Financial Results of the Company for the quarter ended 30th June, 2026 Dear Sir(s)/Madam, In continuation of our today’s intimation regarding Unaudited Standalone and Consolidated Financial Results of the Company for the quarter ended 30th June, 2026, and pursuant to Regulation 30 of the Securities and Exchange Board of India (‘Listing Obligations and Disclosure Requirements’) Regulations, 2015, we are enclosing herewith presentation on the Unaudited Standalone and Consolidated Financial Results of the Company for the quarter ended 30th June, 2026. The above presentation is also being hosted on the website of the Company https://www.jswinfrastructure.in/investors/quarterly-results/ Thanking you, Yours sincerely, For JSW Infrastructure Limited Hitesh Kanani Company Secretary and Compliance Officer Membership No. F6188 Encl: as above Cc: India International Exchange (IFSC) Limited Unit No. 101, 1st Floor, Signature Building No. 13B, Road 1C Zone 1, Gift SEZ, Gift City Gandhinagar- 382355 Scrip code (India INX): 1100026 Q1 FY2027 Results Presentation 21st July 2026 JSW Infrastructure Q1 FY2027 Results Presentation Forward Looking and Cautionary Statement ThispresentationhasbeenpreparedbyJSWInfrastructure(the“Company”)baseduponinformationavailableinthepublicdomainsolelyforinformationpurposeswithoutregardto any specific objectives, financialsituations or informational needs of any particular person. This presentation should not be construed as legal, tax, investment or other advice. This presentationisstrictlyconfidential,beinggivensolelyforyourinformationandforyouruse,andmaynotbecopied,distributedordisseminated,directlyorindirectly,inanymanner. Furthermore,nopersonisauthorizedtogiveanyinformationormakeanyrepresentationwhichisnotcontainedin,orisinconsistentwith,thispresentation.Anysuchextraneousor inconsistentinformationorrepresentation,ifgivenormade,shouldnotberelieduponashavingbeenauthorizedbyoronbehalfoftheCompany. This presentation contains statements that constitute forward-looking statements that represent the intent, belief or current expectations of the Company or its directors and officerswithrespecttotheresultsofoperationsandfinancialconditionoftheCompany.Theseforward-lookingstatementscanberecognizedbytheuseofwordssuchas“expects,” “plans,”“will,”“estimates,”“projects,”orotherwordsofsimilarmeaning.Thesestatementsarenecessarilysubjectiveandinvolveknownandunknownrisks,uncertaintiesandother important factors that could cause our actual results, performance or achievements or industry results to differ materially from any future results, performance or achievement describedinorimpliedbysuchstatements;and arenotguaranteesoffutureperformanceandactualresultsmaydifferfromthosespecifiedinsuchforward-lookingstatementsasa resultofvariousfactorsandassumptions.Therisksanduncertaintiesrelatingtothesestatementsinclude,butarenotlimitedto,(i)fluctuationsinearnings,(ii)theCompany’sability to manage growth, (iii) competition, (iv) government policies and regulations, and (v) political, economic, legal and social conditions in India. The Company does not undertake any obligation to revise or update any forward-looking statement to reflect events or circumstances after the date such statements were made, or to reflect the occurrence of unanticipatedevents..Giventheserisks,uncertaintiesandotherfactors,viewersofthispresentationarecautionednottoplaceunduerelianceontheseforward-lookingstatements. The information contained in this presentation is only current as of its date and has not been independently verified. The Company may alter, modify or otherwise change in any manner the contents of this presentation, without obligation to notify any person of such revision or changes. No representation, warranty, guarantee or undertaking, express or implied, is or will be made as to, and no reliance should be placed on, the accuracy, completeness, correctness or fairness of the information, estimates, projections and opinions contained in this presentation. None of the Company or any of its affiliates, advisers or representatives accept any liability whatsoever for any loss howsoever arising from any information presentedorcontainedinthis presentation.Pleasenotethatthe past performance oftheCompanyisnot,andshouldnotbe consideredas, indicative offuture results. Potential investors must make their own assessment of the relevance, accuracy and adequacy of the information contained in this presentation and must make such independent investigationastheymayconsidernecessaryorappropriateforsuchpurpose.Suchinformationandopinionsareinalleventsnotcurrentafterthedateofthispresentation. The Potential investors shall be in compliance with the applicable Insider Trading Regulations, with respect to the Company in reference to the information provided under this presentation. JSW Infrastructure Q1 FY2027 Results Presentation 2 Agenda JSW Infrastructure- An Overview Q1 FY2027 Operational & Financial Performance Growth Strategy and Guidance Key Project Updates Sustainability Appendix South West Port. Goa JSW Infrastructure Q1 FY2027 Results Presentation 3 An Overview JSW Infrastructure Q1 FY2027 Results Presentation Mangalore Port. Karnataka 4 JSW Infrastructure: Strategically Located Assets Total Operational capacity 186 mtpa1 Liquid Storage Terminal -Fujairah PNP Port2 Paradip Iron Ore Terminal Jaigarh Port Paradip Coal South West Port Exports Terminal • O&M contracts at two dry bulk terminals in Fujairah (24 mtpa) and Dibba (17 mtpa) in UAE Ports/Terminals • Strategic presence on West and East coasts of New Mangalore Ennore India Coal Terminal Coal Terminal • Locational advantage enhances sticky cargo profile that leads to lower transportation costs Ennore New Mangalore Bulk Terminal • Diversified presence ensures good connectivity Container Terminal to industrial hinterlands and mineral rich belts Note: 1. Excluding O&M operations outside India (Fujairah and DibbaTerminal) 2. The company owns a majority stake in PNP port JSW Infrastructure Q1 FY2027 Results Presentation Please note the map is not to scale 34.0 55.0 12.0 11.0 8.1 2.0 6.0 India International UAE 465,000 m3 (5 mtpa) DharamtarPort 8.0 Odisha Maharashtra Goa Operational Karnataka Terminals Tamil Nadu 10.0 30.0 JNPA (Liquid 4.5 Terminal) KeniPort 30.0 Concession Signed/Awarded Ports Terminals V.OC,Tuticorin 7.0 (Bulk Terminal) 5 MurbePort 33.0 Kolkata Container 6.3 Terminal Ports Concession Signed/Awarded Ports – 120 mtpa Terminals – 26.3 mtpa West Bengal 30.0 JatadharPort Kolkata Outer Oman Ash ShiwaymiyyahPort 13.0 Container Terminal 27.0 Presence in Logistics & Port Connectivity Our footprints in Logistics & Port Connectivity Slurry Railway/GCT Pipeline Inland Container Depot (ICD)/ Container Freight Station (CFS) Note: Map is not to scale JSW Infrastructure Q1 FY2027 Results Presentation Navkar –Morbi Gujarat ICD & GCT Navkar –Ajivali Maharashtra CFS I & II Navkar - SomathaneCFS & 2 GCT ArakkonamGCT Tamil Nadu Odisha Slurry Pipeline Key Equipments 3,221 602 Domestic standard containers Trailers for last mile delivery 422 6 Rakes RTG Cranes Land Bank (Acres) Undeveloped / Particulars Developed Total Under Development Karnataka Panvel 84 59 143 Maharashtra Morbi, Gujarat 99 41 140 Kudathini, - 86 86 Karnataka Total 183 186 369 Note: 1) Commercial operations underway at Private Freight Terminal in Kudathini 2) Including 6 on Lease 6 Operational Under Construction KudathiniICD1 Q1 FY2027 Results update Operational & Financial Performance Jaigarh Port, Maharashtra JSW Infrastructure Q1 FY2027 Results Presentation Q1 FY2027 Highlights Ports • Total cargo handled: 31 MT in Q1 FY27, growth of 6% YoY • Expanded South West Port, Goa capacity from 11 MTPA to 12 MTPA and Mangalore Container Terminal capacity from 4.2 MTPA to 6.0 MTPA • Commenced interim operations at the Kolkata Container Terminal and secured another PPP project at Syama Prasad Mookerjee Operational & Port with a capacity of 0.9 million TEUs, increasing total container handling capacity at Kolkata to 1.4 million TEUs Strategic Updates • Secured Environmental Clearance and approval for rail connectivity to the DFC for Murbe Port in Maharashtra, marking a key developmentmilestone Logistics • Navkar Corporation: Domestic cargo volumes up 40% YoY; EXIM volumes up 2% YoY. • Commercial operations recently commenced at the ArakkonamGCT Financials Key Updates JSW Infrastructure Q1 FY2027 Results Presentation MT-Million Tonnes | MTPA–Million Tonnes Per Annum 8 • Revenue from operations of ₹1,445 Crore up 18% YoY • Operating EBITDA of ₹674 Crore up 16% YoY • PBT of ₹463 Crore and PAT of ₹358 Crore • Strong Balance Sheet o Cash and Bank balance of ₹9,863 Crore and Gross Debt of ₹7,094 Crore (as of 30th Jun 2026) • Successfully completed QIP of ₹7,503 crore backed by marquee global and domestic investors • Secured Moody’s “Baa3” (Investment Grade rating) with outlook“Stable” • Recognised among “India's Great Mid-Size Workplaces 2026” by the Great Place to Work® Institute, India • Dharamtar Port honored with Environment Excellence Platinum Awardin the Port Sector forFY2026 Q1 FY2027: Operational & Financial Performance - Ports Cargo Handled Third Party Cargo Cargo Handled Key Drivers – Q1 FY27 (MT) (MT) (Customer Mix) • Total Cargo Handled of 31 MT, growthof 6% YoY 5.6% YoY 1.9% YoY o Strong performance at Jaigarh Port, led by Q4 higher anchor customer volumes and increasing third-party cargo throughput JSW Group fromnewer cargo segments 48% Third Party Third Party 31.0 48% JSW Group o Robust performance at Dharamtar Port, 29.4 52% 15.3 52% South West Port and Ennore Bulk Terminal 15.0 o Interim operations at the Tuticorin Bulk Terminal o Growth was partially offset by lower Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 volumes at the Fujairah Liquid Terminal due to a challenging operating environment in Revenue from Operations Operating EBITDA (₹ Crore) EBIT* the Middle East, affecting third-party cargo (₹ Crore) & Margin (%) (₹ Crore) volumes 11.2% YoY 7.1% YoY 6.7% YoY • Group cargo increased by 13.7% while third-party cargo declined by 1.9%, the share of third-party 51.7% 49.8% cargovolumestoodat48% 1,208 • Revenue growth is driven by an increase in Cargo 1,086 561 601 431 460 volume and a favorableproduct mix • EBITDA growth on the back of increased revenue Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 JSW Infrastructure Q1 FY2027 Results Presentation *Excluding Other Income 9 Q1 FY2027: Operational & Financial Performance – Navkar Corporation Ltd EXIM Volume Domestic Volume ICD + CFS Volume handled Volume handled (‘000 TEUs) (‘000 Metric Tonnes) 2.0% +40% Import Import 52% 58% Export Export 42% 385 48% 83 81 275 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Revenue from Operations Operating EBITDA PAT (₹ Crore) (₹ Crore) (₹ Crore) 38.4% 62.1% 401.2% 191 33 138 20 12 2 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Note: ICD -Morbi, CFS -Somathane and Ajivali I & II and PFT/Rail -Morbi, Somathane and Udhana JSW Infrastructure Q1 FY2027 Results Presentation 10 TEUs –Twenty-feet Equivalent Units Q1 FY27: Financial Performance – Logistics Segment1 Rail rakes business contributed ₹43Crore Rail rakes business contributed ₹40Crore Note: 1) Logistics segment includes JSW Port Logistics and Navkar Corp. 2) Excluding other income JSW Infrastructure Q1 FY2027 Results Presentation 11 3) Rail rakes business consolidated w.e.f1stFeb 2026 R O T O O E D E e t o p p B e B P a r t i c v e n u h e r I n t a l I n e r a t i e r a t i I T D A p r e c i 2 I T u e c c n n a l a r s f r o o m o m e g E B g E B t i o n m e ( I I ₹ T T O D D i n p A A c e % r r o a r t e i o ) n s Q 1 F 1 Y 1 1 4 2 3 4 2 . 2 1 6 8 2 0 0 5 2 3 6 . 1 . 3 . 4 . 1 % . 4 . 4 . 7 Q 1 F 3 Y 2 2 0 2 3 3 7 . 7 2 4 7 7 1 8 2 6 4 4 8 . 2 . 4 . 6 . 7 % . 1 . 7 . 0 Q1 FY27 – Consolidated Financials & Key Performance Indicators Revenue from operations Total Revenue Operating EBITDA (₹ Crore) EBITDA (₹ Crore) (₹ Crore) (₹ Crore) & Margin (%) & Margin (%) 18.1% YoY 14.3% YoY 15.9% YoY 8.9% YoY 51.1% 47.5% 48.7% 46.6% 1,445 1,502 731 1,224 1,314 674 671 581 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 PBT PAT Net Worth1 RoCE2(%), TTM (₹ Crore) (₹ Crore) (₹ Crore) 8.2% YoY 2.1% YoY 17,375 17.2% 473 463 13.4% 390 9,692 358 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Jun-25 Jun-26 Note: 1) Net Worth excluding Non-Controlling Interest (NCI) and Capital Reserve JSW Infrastructure Q1 FY2027 Results Presentation 2) RoCEis calculated based on Average Capital Employed 12 TTM -Trailing Twelve Months Growth Strategy & Guidance JSW Infrastructure Q1 FY2027 Results Presentation Paradip Port, Odisha 1133 2030 Road Map for Growth and Value Creation for Port Segment ~2.4x increase in overall capacity All fig. in KeniPort, Karnataka 30.0 mtpa MurbePort, Maharashtra 33.0 VOC Port, Tuticorin (Bulk Terminal) 7.0 Greenfield Port, Oman 27.0 Container (Kolkata) 6.3 Total 90.0 Expansion at Goa* 3.0 Jaigarh & DharamtarExpansion 36.0 Levers to Accelerate LPG at Jaigarh 2.0 Growth JatadharPort, Odisha 30.0 30.0 Slurry Pipeline, Odisha PrivatisationBids - Total 114.3 Balancing sustained growth Kolkata Outer Terminal and Potential Projects 10.0 5 Berths at NSD (13 mtpa) 400 Leveraging Balance Sheet for inorganic growth 300 300 opportunities in port and port-related infrastructure 186 186 170 FY25 Q1 FY27 FY28E FY30E Projects Approved/Under Construction Pipeline of Potential Projects JSW Infrastructure Q1 FY2027 Results Presentation *Furtherapprovalof 3 MTPA is under process. 14 Foray into Logistics through Navkar and GCT Railway/GCT Inland Container Depot (ICD)/ Container Freight Station (CFS) 15 Note: 1) Commercial operations underway at Private Freight Terminal in Kudathini JSW Infrastructure Q1 FY2027 Results Presentation Please note the map is not to scale Gujarat Maharashtra Tamil Nadu 2030 Road Map for Logistics segment Growth Strategy 1. Greenfield ICDs & MMLPs o Leverage JSW Group's diverse business locations (Steel, Cement, Paints, etc.) to set up railway sidings FY30 Targets and infrastructure for storage, bagging/stuffing and othervalue-addedservices o Expanding into ICDs and Multi-Modal Logistics Parks Revenue (Crore) (MMLPs) ₹ 8,000 2. Gati Shakti Multi-Modal Cargo Terminal (GCT) – Asset light model as land is provided by the Navkar –Morbi Railways EBITDA (Crore) ICD & GCT Participate in the upcoming GCT bids, following the ₹ 2,000 successfulbidforGCTatArakkonam,Chennai. 3. Inorganic Opportunities Navkar–Ajivali CFS I & II Acquiring CFS and ICDbusinesses, akin to the acquisition CAPEX (FY25-30) ofNavkarCorp. Navkar - ₹ 9,000 Crore SomathaneCFS 4. Partnerships/Associations & 2 GCT Partner/ Collaborate with operators and third-party customerstodrivebusinessgrowthandexpansion. ArakkonamGCT 5. InvestmentintoRail & ContainerRakes o Acquired 25 rail rakes with plans to increase the fleet to 110 rakes on the back of GPWIS and LSFTO initiativesbyGovernment o Targeting140containerrakesinthemediumterm KudathiniICD1 Guidance for FY27 & FY28 PORTS (₹ Crore) CONSOLIDATED 10,800 Operating Revenue (₹ Crore) FY26A FY27E FY28E 58% Revenue Revenue Revenue 6,850 ₹ 4,647 ₹ 5,200 ₹ 8,000 CAGR (FY26-28) 5,361 28% 42% 4,476 20% EBITDA EBITDA EBITDA ₹ 2,462 ₹ 2,600 ₹ 4,300 FY25 FY26 FY27E FY28E LOGISTICS (₹ Crore) Operating EBITDA (₹ Crore) 5,000 FY26A FY27E FY28E 67% Revenue Revenue Revenue CAGR (FY26-28) 15% ₹ 715 ₹ 1,650 ₹ 2,800 15% 3,000 39% 2,604 2,262 EBITDA EBITDA EBITDA ₹ 142 ₹ 400 ₹ 700 FY25 FY26 FY27E FY28E 16 JSW Infrastructure Q1 FY2027 Results Presentation Note: 1) Ports business does not include future privatization bids. 2) The figures mentioned above are Operating revenue and Operating EBITDA Key Project Updates JSW Infrastructure Q1 FY2027 Results Presentation Jaigarh Port, Maharashtr11a77 Key Project Updates (1/3) Terminals V.O. Chidambarana Port, Tuticorin • Concession agreement signed in July 2024 • Construction of 7mtpa berth to handle dry bulk cargo, estimated Capex of ₹600 Crore • Civil work pertaining to Conveyor completed while Building civil works under progress • Cargo handled through interim operations: 1.39MT in Q1 FY27 • Expected completion by Q4 FY27 Works under progress at Tuticorin site Kolkata Container Terminal • Concession agreement signed in September 2025 • Capacity of 0.45 million TEUs (6.3mtpa), Estimated Capex – ₹740 Crore • Interim operations commenced • Rail Mounted Quay Crane (RMQC) and Rubber Tyred Gantry Crane (RTGC) are under fabrication • Letter of Intent (LOI) issued for Marine and Civil contract • Expected completion in Q3 FY28 Snippets of Interim operations commencement at Kolkata site 18 JSW Infrastructure Q1 FY2027 Results Presentation Key Project Updates (2/3) Brownfield Expansion LPG at Jaigarh • Capacity – 2mtpa • Estimated Capex – ₹900 Crore • Petroleum and Explosive Safety Organisation (PESO) approval for LPG Terminal, Pipelines and Jetty received • Detailed Engineering work under progress • Targeting completion during FY2027 Expansion at Dharamtar & Jaigarh • Capacity Expansion – 36mtpa at Dharamtar (21mtpa) and Jaigarh (15 mtpa), on the back of expansion of 5mtpa Steel-making capacity of Jaigarh Expansion Site Anchor customer at Dolvi • Estimated Capex – ₹2,359 Crore • Targeting completion by March 2027 Jaigarh • Contract awarded for Conveyors, Barge loaders, Ship unloader & Stacker- cum-Reclaimer (SCR) Dharamtar • Berth Construction 65% completed • Prefabricated Structure for Substation 92% received at site and 56% erected Expansion work at DharamtarPort • Mechanical work for Conveyor & Barge Unloader under progress JSW Infrastructure Q1 FY2027 Results Presentation 19 Key Project Updates (3/3) Greenfield Port Jatadhar Port • Novation agreement for port concession executed with anchor customer post Odisha Government approval • Phase I Capacity – 30mtpa • Estimated Capex – ₹3,050 Crore • Pile foundation and Diaphragm wall work completed • 8 million cubic meter (CBM) dredging completed • Construction to be completed by March 2027 KeniPort • All weather 30mtpa greenfield multi-cargo, direct berthing, deep water commercial port • Concession agreement signed with Karnataka Maritime Board in Nov 2023 • Estimated Capex – ₹4,119 Crore Works under progress at Jatadharsite • Coastal Regulation Zone(CRZ) recommendations awaited • Commercial operations are expected to commence in FY 2030 Port connectivity projects Slurry Pipeline Project (30 mtpa) • 302KM Slurry pipeline in Odisha -Nuagaonto Jagatsinghpur • 256km ofwelding (85%) and 251km oflowering(83%) completed • Long term Take or Pay Agreement with JSW Steel in place • Estimated Capex -₹4,000 Crore • Construction to be completed by March 2027 Setting up slurry pipeline JSW Infrastructure Q1 FY2027 Results Presentation 20 Sustainability JSW Infrastructure Q1 FY2027 Results Presentation Jaigarh Port, Maharashtr2a1 Sustainability - Key Performance Indicators Specific Energy Consumption (KJ/tch) GHG Emission Intensity (Kg CO e/tch) Specific Freshwater Consumption (L/tch) 2 8,751 6.9 1.30 7,102 7,444 6,746 6,941 7,296 5.4 5.0 4.8 1.12 4.6 4.5 1.01 0.87 0.83 0.83 FY22 FY23 FY24 FY25 FY26 Q1 FY27 FY22 FY23 FY24 FY25 FY26 Q1 FY27 FY22 FY23 FY24 FY25 FY26 Q1 FY27 Renewable Energy (MWh) Waste Recycled (%) 100.0 95.5 23,854 90.8 22,841 82.7 83.7 51.0 7,783 5,596 799 FY22 FY23 FY24 FY25 FY26 Q1 FY27 FY23 FY24 FY25 FY26 Q1 FY27 Note: 1) Q1 FY27 figures are unaudited and may change after completion of Audit while FY26 numbers are audited 2) tch-Total Cargo Handled, KJ-Kilo JSW Infrastructure Q1 FY2027 Results Presentation 22 Joule, MWh-Mega Watt Hours 3) Information pertains to Indian operations excluding Mangalore Container, Paradip Coal and PNP port. Contributing to Society Key Intervention Areas Health and Nutrition Health and Education Nutrition Agriculture and Water, Environment • 73,375 people benefited through health initiatives Allied Livelihoods and Sanitation acrossthelocations Waste Skill Management Development Art, Culture Sports and Heritage Promotion JSW Infrastructure Q1 FY2027 Results Presentation Water, Environment and Sanitation • 10,000+individualswithaccesstosafedrinkingwater Education • 37,214 students were supported through education interventions • 12,000+plants/samplings planted Waste Management • 2,00,000+ people covered under waste management projectsacrosslocations 23 Appendix JSW Infrastructure Q1 FY2027 Results Presentation Mangalore Container, Karnatak2a4 Key information- Cargo Handled (MMT) Legal Entity Q1 FY26 Q1 FY27 FY26 Indian Operations JSW Infrastructure Limited Standalone 0.66 0.71 2.99 JSW Jaigarh Port Limited Jaigarh Port 4.27 5.41 20.27 JSW Dharamtar Port Private Limited Dharamtar Port 5.47 6.42 24.53 South West Port Limited Goa 1.88 2.35 8.55 JSW Paradip Terminal Private Limited Paradip, Iron Ore 2.07 2.25 7.26 Paradip East Quay Coal Terminal Limited Paradip, Coal Exports 4.85 5.52 19.01 Ennore Coal Terminal Private Limited Ennore Coal 2.99 2.49 10.38 Ennore Bulk Terminal Private Limited Ennore Bulk 0.38 0.57 1.65 Mangalore Coal Terminal Private Limited Mangalore Coal 1.61 1.38 6.27 JSW Mangalore Container Terminal Private Mangalore Container 0.65 0.64 2.49 Limited PNP Maritime Services Private Limited PNP Port 1.58 1.43 5.34 JSW JNPT Liquid Terminal Private Limited JNPA Liquid Terminal 0.29 0.28 1.30 JSW Tuticorin Multipurpose Terminal Pvt Ltd Tuticorin Dry Bulk Terminal 1.06 1.39 4.99 Total Volumes in India 28 31 115 Overseas Operations JSW Middle East Liquid Terminal Corp Liquid Terminal UAE 1.60 0.17 5.71 JSW Terminal (Middle East) FZE Port of Fujairah - - 0.84 Total Cargo Handled 29 31 122 JSW Infrastructure Q1 FY2027 Results Presentation Note:TotalCargoHandledroundedofftonearestfigure. 25 THANK YOU Investor Relations Contact ir.infra@jsw.in JSW Infrastructure Q1 FY2027 Results Presentation 26