Jupiter Wagons Limited · NSE:JWL
Jupiter Wagons — Q3 FY2024 Earnings Presentation
15 slides from Jupiter Wagons's earnings presentation, Feb 1, 2024
Slide 1: Cover letter to stock exchanges on Q3 FY24 investor presentation
1st February, 2024 , To, The Corporate Relationship Department, The Manager, Listing Department, BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Bandra (E), Mumbai - 400 001. Mumbai - 400 051. Security Code: 533272
Slide 2: Jupiter Wagons Ltd Earnings Update: Q3 & 9M FY24
Jupiter Wagons Ltd Earnings Update: Q3 & 9M FY24 1st February 2024
Slide 3: Safe Harbour
Certain statements and opinions with respect to the anticipated future performance of Jupiter Wagons Ltd (JWL) in the presentation (“forward-looking statements”), which reflect various assumptions concerning the strategies, objectives and anticipated results may or may not prove to be correct. Such
Slide 4: Key Financial Highlights- Q3 FY24
Key Financial Highlights- Q3 FY24 Total Income for Q3 FY24 stood at ₹ 90,081 lakh, up 39.4% (YoY) EBITDA for Q3 FY24 at ₹ 12,480 lakh, up 54.7% (YoY) Continue to deliver industry leading margin as EBITDA Margin improves to 13.9% in Q3 FY24 from 12.5% in Q3 FY23 PAT for Q3 FY24 stood at ₹ 8,340 lakh,
Slide 5: Key Financial Highlights- 9M FY24
Key Financial Highlights- 9M FY24 Total Income for 9M FY24 stood at ₹ 2,54,090 lakh, up 86.7% (YoY) EBITDA for 9M FY24 at ₹ 34,331 lakh, up 113.4% (YoY) Continue to deliver industry leading margin as EBITDA Margin improved to 13.6% in 9M FY24 from 11.9% in 9M FY23 PAT for 9M FY24 stood at ₹ 22,858 l
Slide 6: Q3 FY24 Financial Highlights – Standalone
Q3 FY24 Financial Highlights – Standalone Total Income (₹ In Lakh) EBITDA & EBITDA margin PAT & PAT margin (₹ In Lakh) (₹ In Lakh) 39.4% 54.7% 79.8% 14.5% 88,468 90,081 12,480 9.2% 9.3% 12,117 10.0% 14.0% 9.0% 64,635 13.9% 7.2% 8,340 8.0% 13.8% 13.5% 8,158 8,069 7.0% 6.0% 13.0% 5.0% 4,638 4.0%
Slide 7: 9M FY24 Financial Highlights – Standalone
9M FY24 Financial Highlights – Standalone Total Income EBITDA & EBITDA margin PAT & PAT margin (₹ In Lakh) (₹ In Lakh) (₹ In Lakh) 2,54,090 34,331 87% 113% 170% 22,858 13.6% 1,36,063 16,091 8,460 9.0% 11.9% 6.2% 9M FY23 9M FY24 9M FY23 9M FY24 9M FY23 9M FY24 ROCE (%) ROE (%) Debt to Equity (x
Slide 8: Standalone Profit & Loss statement (₹ in Lakh)
Standalone Profit & Loss statement (₹ in Lakh) Particulars Q3 FY24 Q3 FY23 Y-o-Y (%) 9M FY24 9M FY23 Y-o-Y (%) Revenue 89,584 64,443 39.0% 2,52,832 1,35,655 86.4% Other Income 497 192 158.9% 1,258 408 208.3% Total Income 90,081 64,635 39.4% 2,54,090 1,36,063 86.7% Cost of Raw material 68,872 49,680
Slide 9: Q3 & 9M FY24: Operating Highlights
Q3 & 9M FY24: Operating Highlights Q3 FY24 Q2 FY24 Q3 FY23 9M FY24 9M FY23 Particulars In no.s In no.s In no.s In no.s In no.s Railway Wagons 1,924 1,850 1,415 5,487 2,803 CMS Crossing 145 126 167 428 1,211 Commercial Vehicle Bodies & Components 3,273 2,431 1,898 7,895 5,477 Containers 190 131 307 4
Slide 10: MD’s Message
MD’s Message Commenting on the results, Mr. Vivek Lohia, Managing Director of Jupiter Wagons Ltd. said, “We take immense satisfaction in sustaining our robust operational and financial momentum. Total Income surged to ₹ 90,081 Lakh, an increase of 39.4% YoY. EBITDA was ₹ 12,480 lakhs, witnessing sub
Slide 11: Key Developments
Key Developments ▪ Secured a contract with the Ministry of Defense for the manufacturing and supply of 697 Boggie Open Military (BOM) Wagons. This significant agreement holds a value of ~₹ 47,300 lakh. ▪ Secured a substantial agreement with the Ministry of Railways for the manufacturing and delivery
Slide 12: Annexure
Annexure 11
Slide 13: Robust Manufacturing Capabilities
Robust Manufacturing Capabilities No of Facilities Products Unit 1 Load bodies for Commercial Vehicle Unit of Stone India Jamshedpur Baddi No of Products Facilities Jabalpur Unit 1 & 2 Load bodies for Commercial Indore Vehicle Unit 3 Wagons, CRF section Kolkata Pune Unit 4 Brake disc for high-speed
Slide 14: Technology Alliance With Best-In-Class Global Players
Technology Alliance With Best-In-Class Global Players Products JV will Key Players Status / Structure manufacture Current Status Tatravagonka, one of the dominant wagon manufacturer in Europe Tatravagonka Strategic Investor NA NA Poprad Kovis D.O.O. is a leading manufacturer of Brake discs for railw
Slide 15: Thank You
Thank You Mayank Vaswani / Richa Singh CDR India Tel: +91 98209 40953 / +91 91677 72135 Email: mayank@cdr-india.com / richa@cdr-india.com