JTEKT India Limited · NSE:JTEKTINDIA

JTEKT India — Q2 FY2026-27 Earnings Presentation

16 slides from JTEKT India's earnings presentation, Nov 11, 2026

  1. Slide 1: Exchange filing cover letter for results presentation

    11th November, 2026 The BSE Limited National Stock Exchange of India Ltd. Department of Corporate Services Exchange Plaza, 5th Floor, Floor 1, New Trading Ring Plot No. C/1, G Block Rotunda Building. P.J. Towers Bandra – Kurla Complex Dalal Street, Fort Bandra (E) Mumbai 400 001. Mumbai 400 051. Scr

  2. Slide 2: JTEKT India Ltd Investor Presentation – Nov 2026

    1 JTEKT India Ltd Investor Presentation – Nov 2026 JTEKT INDIA LTD

  3. Slide 3: Contents

    Contents 2 S.No. Contents Page No. 1 Performance Review 3-5 2 Key Ratios- Impact on Financials 6 3 Operational Highlights 8 4 Financial Statements 10-11 5 About JTEKT India Ltd. 12 6 About JTEKT Corporation 14 JTEKT INDIA LTD

  4. Slide 4: H-1 FY 2026-27 Revenue Trend

    H-1 FY 2026-27 Revenue Trend 3 9000 9000 16000 8347 15,527 26.8% 30.6% 12000 28.8% 6000 7180 6000 12,051 6391 5660 8000 3000 3000 4000 0 0 0 Qtr 1 Qtr 1 Qtr 2 Qtr 2 H1 H1 FY 25-26 FY 26-27 FY 25-26 FY 26-27 FY 25-26 FY 26-27 Revenue growth in H-1 FY 26-27 of 28.8% exceeded Industry growth of 23%. Be

  5. Slide 5: H-1 FY 2026-27 EBIDTA Trend

    H-1 FY 2026-27 EBIDTA Trend 4 9% 9% 9% 7.2% 7.5% 6.8% 6.3% 6.1% 6% 5.3% 5.3% 6% 6% 3% 3% 3% 0% 0% 0% Qtr 1 Qtr 1 Qtr 2 Qtr 2 H1 H1 FY 25-26 FY 26-27 FY 25-26 FY 26-27 FY 25-26 FY 25-26 FY 26-27 Particulars H 1 FY 25-26 FY 25-26 H 1 FY 26-27 Sales 100.0% 100.0% 100.0% Material Cost 72.7% 72.7% 74.2%

  6. Slide 6: H-1 FY 2026-27 EBIDTA Analysis

    H-1 FY 2026-27 EBIDTA Analysis 5 Analysis of Business condition impacting EBIDTA Margins in H-1 FY 2026-27 Full Year H-1 Impact Remarks FY 2025-26 FY 2026-27 Overall decline in EBIDTA 7.50% 6.11% -1.39% Category : Material Cost Increase in Commodity Price: Time lag in settlement with Customers * Alu

  7. Slide 7: Key Ratios : Financials

    Key Ratios : Financials 6 Debt Equity Fixed Assets Turnover Ratio Debt Equity Fixed Assets Turnover Ratio 0.40 0.35 5.00 4.46 4.40 4.50 4.12 0.30 0.28 4.00 3.40 3.50 3.26 3.26 3.50 3.00 0.20 0.17 2.50 0.11 0.13 2.00 0.09 0.09 1.50 0.10 1.00 0.50 - - FY-21 FY-22 FY-23 FY-24 FY-25 FY-26 YTD FY-21 FY-2

  8. Slide 8: Operational Highlights

    7 Operational Highlights JTEKT INDIA LTD

  9. Slide 9: Product Wise & Geographic Sales Mix

    8 Product Wise & Geographic Sales Mix Product Wise Sales Mix* Geographic Sales Mix Product Revenue Breakup H1 FY-27 H1 FY-27 Others, H1 FY-27 3.3% 12.8% 7.1% CVJ, 6.0% RPS M, 27.1% Column, 5.6% HPS, 6.5% 92.9% 96.7% CEPS, 42.0% Driveline Steering & Columns Export Domestic H1 FY-26 Others, 10.0% H1 F

  10. Slide 10: Financial Statements

    9 Financial Statements JTEKT INDIA LTD

  11. Slide 11: P&L (Quarter)

    P&L (Quarter) 10 Rs/Million Particulars Qtr-2 F26 Qtr-2 F27 QoQ % Qtr-1 F27 QoQ % 10 Sales Revenue 6391 8347 31% 7180 16% Material Cost 4628 6219 34% 5301 17% Manufacturing Cost 396 509 29% 449 13% Selling Cost 106 125 18% 117 7% Employee Cost 678 796 17% 810 -2% Administrative Cost 124 130 5% 121 8

  12. Slide 12: P&L (H-1)

    P&L (H-1) 11 Rs/Million Particulars YTD Sep'25 YTD Sep'26 YoY % 11 Sales Revenue 12051 15527 29% Material Cost 8759 11520 32% Manufacturing Cost 752 958 27% Selling Cost 192 242 26% Employee Cost 1353 1606 19% Administrative Cost 233 251 8% EBITDA 762 949 25% Depreciation 440 597 36% Operating Profi

  13. Slide 13: About JTEKT India Limited

    About JTEKT India Limited 12 (Company Background)  Established in 1984, JTEKT India Limited (JIN) manufacturers steering systems for the passenger car and utility vehicle market in India, catering to passenger cars, utility vehicles and light commercial vehicles. The Company gets its technology fro

  14. Slide 14: About JTEKT Corporation Japan

    13 About JTEKT Corporation Japan JTEKT INDIA LTD

  15. Slide 15: About JTEKT Corporation

    About JTEKT Corporation 14 (Company Background)  JTEKT Corporation was established in January 2006 through the merger of Koyo Seiko Co. Ltd., a world-class bearing manufacturer, and Toyoda Machine Works, Ltd., a machine tool manufacturer excelling in world-leading technologies. Combining the most a

  16. Slide 16: The Journey Continues

    15 The Journey Continues JTEKT INDIA LTD

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