Jay Bharat Maruti Limited · NSE:JAYBARMARU
Jay Bharat Maruti — FY2026 Earnings Presentation
16 slides from Jay Bharat Maruti's earnings presentation, May 19, 2026
Slide 1: Investor Presentation on annual financial results cover letter
JAY BHARAT MARUTI LIMITED Corporate Office : Plot No. 9, Institutional Area, Sector 44, Gurgaon-122 003 (Hr.) T : +91 124 4674500, 4674550 F : +91 124 4674599 W : www.jbmgroup.com JBML/SE/Q1/2026-27 May 19, 2026 National Stock Exchange of India Ltd. BSE Limited Exchange Plaza, Plot C-1, Block G 25th
Slide 2: Q4 FY'25-26 and 12M FY'25-26 Financial Results
Our milestones are touchstones d JAY BHARAT MARUTI LTD Q4 FY'25-26 and 12M FY'25-26 Financial Results
Slide 3: Safe Harbour
’ ) SAFE HARBOUR JBM:D Our milestones are touchstones This presentation might contain forward looking statements which involve a number of risks, uncertainties and other factors that could cause the actual results to differ materially from those in the forward looking statements. The Company underta
Slide 4: Contents
) CONTENTS JBM:%) Our milestones are touchstones 1 Q4 FY26 vs. Q4 FY'25 Ratio Comparison 2 Q4 FY'26 vs. Q3 FY'26 Ratio Comparison 312M FY'26 vs. 12M FY'25 Ratio Comparison Note 1 1 All Figures in the presentation are in INR Cr, except Ratios 2 Due to Rounding off ratios may be approximate
Slide 5: Q4 FY'26 vs Q4 FY'25
T I L T D JBV J ) JAY BHA R A T M A R U \\\\\\\\\\uum// i Q4 FY'26 ||||||||||||| Vs. i i Q4 FY'25
Slide 6: Standalone Highlights of Q4 FY'26 and Q4 FY'25
>STANDALONE HIGHLIGHTS OF Q4 FY'26 AND Q4 FY'25 JBM:%) Our milestones are touchstones All figures are in INR Crores Total Income 766.98 611.29 2547% f EBIDTA 91.90 5834 5753 EBIT 67.05 3739 7930% 1 PBT 55.32 29.14 098% 1r PAT 78.86 1960 29% O
Slide 7: Key Financial Ratios (% of Total Income)
I >KEY FINANCIAL RATIOS ( %AGE OF TOTAL INCOME) JBM:%) Our milestones are touchstones Mater|a| Cost 7561 76.27 066 b Employee Cost 6.70 8.1 141 ¥ Other Expenses 571 6.07 037 ¥ EBIDTA 11.98 9.54 w1 Interest Expense 153 135 0.18 ‘.‘ Depreciation 324 343 019 B PBT 21 a7 w1 PAT 1028 321 107 © B Red colo
Slide 8: Financial Analysis of Standalone Highlights of Q4 FY'26 vs Q4 FY'25
I > FINANCIAL ANALYSIS OF STANDALONE HIGHLIGHTS OF Q4 Fy'26 _JBN/:%) VS Q4 FY'ZS are touchstones Our milestones Key Reasons for margin Movement Positive Factors * Pursuant to the changes in MAT provisions introduced in the recent Budget, the Company is going to opt concessional tax regime under Sect
Slide 9: Q4 FY'26 vs Q3 FY'26
T I L T D JBV J ) JAY BHA R A T M A R U \\\\\\\\\\uum// i Q4 FY'26 ||||||||||||| Vs. i i Q3 FY’'26
Slide 10: Standalone Highlights of Q4 FY'26 and Q3 FY'26
> STANDALONE HIGHLIGHTS OF Q4 FY'26 AND Q3 FY'26 au]m.BM”h@ All figures are in INR Crores Total Income 766.98 646.36 1866% O EBIDTA 91.90 65.34 w06% EBIT 67.05 4083 oy PBT 5532 2193 9%0% A PAT 78.86 1790 34055%
Slide 11: Key Financial Ratio (% of Total Income)
I > KEY FINANCIAL RATIO (% AGE OF TOTAL INCOME) JBM:%) e e et Material Cost 7561 7381 1.80 4+ Employee Cost 6.70 9,51 281 b Other Expenses 571 6.57 086 b EBIDTA 11.98 10.11 187 @ Interest Expense 153 2.00 047 I Depreciation 3.24 3.79 055 O PBT 721 43 289 1 PAT 1028 277 151 A B Red color denotes adve
Slide 12: Financial Analysis of Standalone Highlights of Q4 FY'26 and Q3 FY'26
I FINANCIAL ANALYSIS OF STANDALONE HIGHLIGHTS OF Q4 JBM:%) are touchstones Our milestones FY'26 AND Q3 FY'26 Key Reasons for margin Movement Positive Factors ¢ Cost reduction efforts * Higher Sale Volume of MSIL * Relatively better sales volume leading to improved capacity utilization * Reversal of
Slide 13: 12M FY'26 vs 12M FY'25
T I L T D JBV J ) JAY BHA R A T M A R U \\\\\\\\\\mnm/ ||||||||||||| i ||||||||||||| Vs. i LT 12M FY’25
Slide 14: Standalone Highlights of 12M FY'26 and 12M FY'25
STANDALONE HIGHLIGHTS OF 12M FY'26 AND 12M FY'25 All figures are in INR Crores JBM:%) Our milestones are touchstones Total Income 2553.91 2292.95 11.38% f EBIDTA 285.53 167.48 70.48% f EBIT 190.82 83.36 128.93% f PBT 147.17 47.50 209.85% f PAT 137.86 31.80 333.58% f I Red color denotes adverse movem
Slide 15: Key Financial Ratio (% of Total Income)
> KEY FINANCIAL RATIO (% AGE OF TOTAL INCOME) JBM:%) Our milestones are touchstones 12MFY26 | 12MFY25 | Change(bps) TSR Material Cost 73.99 71.64 -3.65 Employee Cost 8.46 8.63 0.17 Other Expenses 6.37 6.42 -0.05 EBIDTA 11.18 130 3.88 Interest Expense 171 156 0.15 Depreciation 371 3.67 0.04 PBT 5.76
Slide 16: Thank You
* ) o 5 A Our milestones are tou ichstones THANK YOU