JSWINFRA / Q3-FY25 / promises

Measure what management said.

JSW Infrastructure · A quarter-by-quarter view of forward statements and whether delivery is visible yet.

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PositiveQ3-FY25 · 2025-01-29Back to quarter ↗

Management delivery ledger

Promises over time.

24 tracked

Q1-FY25 · Q4 FY24

Volume growth target of 10-12% YoY for FY25

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

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Q1-FY25 · Q4 FY24

Third-party cargo share target of 45%

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

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Q1-FY26 · Q4 FY25

FY26 Port Volume Growth: 10%

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

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Q1-FY26 · Q4 FY25

FY26 Logistics Revenue Growth: 50%

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

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Q1-FY26 · Q4 FY25

FY26 CapEx: INR 5,500 Crores

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

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Q2-FY25 · Q1 FY25

Volume Growth: 10-12% for FY25

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

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Q2-FY25 · Q1 FY25

Annual CapEx: INR 13,000-14,000 crore

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

heuristic_v1

Q2-FY26 · Q1 FY26

10% Annual Volume Growth Guidance Reiterated

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

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Q2-FY26 · Q1 FY26

Logistics Revenue INR 700-800 crore for FY26

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

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Q3-FY24 · Q2 FY24

Committed CapEx of INR 1,200 crore

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

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Q3-FY24 · Q2 FY24

Jatadhar Greenfield Port - Phase 1 Timeline

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

heuristic_v1

Q3-FY25 · Q2 FY25

~10% volume growth for FY25

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

heuristic_v1

Q3-FY25 · Q2 FY25

400 MTP capacity by FY30

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

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Q3-FY25 · Q2 FY25

Effective tax rate ~25%

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

heuristic_v1

Q3-FY26 · Q2 FY26

FY26 Volume Growth: 8%-10%

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

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Q3-FY26 · Q2 FY26

Port CapEx: INR 4,000 Cr for FY26

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

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Q3-FY26 · Q2 FY26

Logistics CapEx: INR 1,500 Cr for FY26

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

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Q3-FY26 · Q2 FY26

Navkar EBITDA: INR 100 Cr for FY26

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

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Q4-FY24 · Q3 FY24

Third-party cargo share to reach 40% in next quarter

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

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Q4-FY24 · Q3 FY24

PNP and Fujairah to contribute INR 50+ crore EBITDA in Q4

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

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Q4-FY24 · Q3 FY24

Jatadhar concession agreement expected within 4 weeks

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

heuristic_v1

Q4-FY25 · Q3 FY25

Cargo Volume Growth Target

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

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Q4-FY26 · Q3 FY26

FY2026 Revenue: INR 5,400 crores, EBITDA: INR 2,600 crores

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

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Q4-FY26 · Q3 FY26

FY2026 CapEx: INR 3,500 crores; FY2027-28 CapEx: INR 16,500 crores

Current-quarter commentary contains related risk or weakness, so the promise appears not to have been delivered yet.

missed

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