NAVKARCORP · Q1 FY27 · investor presentation
NAVKARCORP
NavkarCorp reported Q1 FY27 results with strong financial performance, including 18% YoY revenue growth and 16% YoY EBITDA increase. The company highlighted operational expansions, new project wins, and strategic investments in logistics and sustainability.




Key financials
| Revenue from operations | ₹1,445 crore | up 18% YoY |
| Operating EBITDA | ₹674 crore | up 16% YoY |
| PBT | ₹463 crore | |
| PAT | ₹358 crore | |
| Cash and Bank balance | ₹9,863 crore | |
| Gross Debt | ₹7,094 crore |
Segment commentary
Ports
Total cargo handled was 31 MT, up 6% YoY. Key drivers included strong performance at Jaigarh Port and Dharamtar Port, offset by lower volumes at Fujairah Liquid Terminal.
Navkar Corporation Ltd
Domestic cargo volumes increased 40% YoY, while EXIM volumes rose 2%. Revenue from operations grew significantly, with EBITDA up 62.1% YoY and PAT up 401.2% YoY.
Logistics
Rail rakes business contributed ₹43 Crore in Q1 FY27, showing growth compared to previous quarters.
Guidance & outlook
- Ports operating revenue expected to grow at a CAGR of 58% from FY26-28.
- Logistics segment targeting operating EBITDA of ₹700 crore by FY28E.
- Focus on greenfield projects, capacity expansions, and strategic investments in logistics and sustainability.
Notable quotes
“Strong balance sheet with cash and bank balance of ₹9,863 Crore and gross debt of ₹7,094 Crore.”— Management
“Recognized among 'India's Great Mid-Size Workplaces 2026' by the Great Place to Work® Institute, India.”— Management
Key takeaways
- NavkarCorp demonstrated strong financial performance in Q1 FY27 with significant revenue and EBITDA growth.
- Operational expansions and new projects are driving future growth prospects.
- The company is focusing on enhancing its logistics capabilities through strategic investments and partnerships.
- Sustainability remains a key focus area, aligning with long-term value creation.
Risks flagged
- Challenging operating environment in the Middle East affecting third-party cargo volumes at Fujairah Liquid Terminal.
- Dependence on anchor customers and competition in the port sector.
- Government policies and regulations impacting growth.
Educational analysis only. Not investment advice. Consult a
SEBI-registered advisor before investing. Source: https://nsearchives.nseindia.com/corporate/NAVKARCORP_21072026172605_coveringlettertbssigned.pdf
Full transcript (3,190 words)
Ref: NCL/CS/2026-27/28 Date: July 21, 2026
To, To,
The Manager The Manager
Listing Department Listing Department
BSE Limited, National Stock Exchange of India Limited,
Phiroze Jeejeebhoy Towers, Exchange Plaza, Plot No. C-1, G – Block,
Dalal Street, Fort Bandra Kurla Complex,
Mumbai – 400001 Mumbai – 400051
Scrip Code: 539332 Symbol: NAVKARCORP
Dear Sir/ Ma’am
Sub : Announcement under Regulation 30 of SEBI (Listing Obligations And
Disclosure Requirements) Regulations, 2015
In accordance with Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulation, 2015,
we enclosed herewith latest investor presentation released by the Ultimate Holding Company of Navkar
Corporation Limited i.e. JSW Infrastructure Limited.
Pursuant to Regulation 46 of the Listing Regulations, the aforesaid information is also available on the website
of the Company i.e. www.navkarcorp.com.
Thanking you,
For Navkar Corporation Limited
Deepa Gehani
Company Secretary & Compliance Officer
Encl: As above
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
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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