Jay Bharat Maruti Limited · NSE:JAYBARMARU
Jay Bharat Maruti — Q1 FY2026-27 Earnings Presentation
13 slides from Jay Bharat Maruti's earnings presentation, Aug 5, 2026
Slide 1: Cover letter to stock exchanges on investor presentation
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/Q2/2026-27 August 05, 2026 National Stock Exchange of India Ltd. BSE Limited Exchange Plaza, Plot C-1, Block G 2
Slide 2: Jay Bharat Maruti Ltd Q1 FY'26-27 Financial Results
JBM:@ Our miles JAY BHARAT MARUTI LTD Q1 FY'26-27 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
J ) contents JBM:%) 1Q1FY27 vs. Q1 FY'26 Ratio Comparison 2 Q1 FY'27 vs. Q4 FY'26 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: Q1 FY'27 vs. Q1 FY'26
T I L T D JBV J ) JAY BHA R A T M A R U \\\\\\\\\\uum// i Ql FY'27 ||||||||||||| Vs. i i Q1 FY'26
Slide 6: Standalone Highlights of Q1 FY'27 and Q1 FY'26
>STANDALONE HIGHLIGHTS OF Q1 FY'27 AND Q1 FY'26 JBM:%) Our milestones are touchstones All figures are in INR Crores Parameter | QUR1FY27| QIR1FY26 | Change(bps) Total Income 626.97 556.89 12.58% * EBIDTA 63.10 65.86 418 ¥ EBIT 38.94 44.6) 21% PRT 28.37 35.58 202% ¥ PAT 2120 2307 810% & Net Cash Accr
Slide 7: Key Financial Ratios (% of Total Income)
> KEY FINANCIAL RATIOS ( %AGE OF TOTAL INCOME) JBM:%) Our milestones are touchstones Material Cost 72.53 72.43 0.10 f Employee Cost 9.83 9.14 069 A Other Expenses 757 6.61 097 4 EBIDTA 10.06 11.83 176 ¥ Interest Expense 1.69 1.62 0.06 f Depreciation 3.85 381 004 4 PBT 452 6.39 187 ¥ PAT 338 4.14 076
Slide 8: Financial Analysis of Standalone Highlights of Q1 FY'27 vs Q1 FY'26
FINANCIAL ANALYSIS OF STANDALONE HIGHLIGHTS OF Q1 FY'27 JBM:%) ) VS Q1 FY'26 Key Reasons for margin Movement Our milestones are touchstones Positive Factors * Higher MSIL Volumes leading to Improved capacity Utilisation and operating performance. * Improved realization due to product mix. ¢ Lower Ta
Slide 9: Q1 FY'27 vs. Q4 FY'26
T I L T D JBV J ) JAY BHA R A T M A R U \\\\\\\\\\uum// i Ql FY'27 ||||||||||||| Vs. i i Q4 FY’'26
Slide 10: Standalone Highlights of Q1 FY'27 and Q4 FY'26
>STANDALONE HIGHLIGHTS OF Q1 FY'27 AND Q4 FY'26 JBM:%) Our milestones are touchstones All figures are in INR Crores Total Income 626.97 766.98 -18.25% . 4 EBIDTA 63.10 91.90 31.33% W EBIT 38.94 67.05 -41.92% W PBT 28.37 55.32 -48.72% W PAT* 21.20 78.86 7299% ¥ Net Cash Accruals 48.95 73.65 -3353% W
Slide 11: Key Financial Ratio (% of Total Income)
I > KEY FINANCIAL RATIO (% AGE OF TOTAL INCOME) &]mB.Mg@ Material Cost 72.53 75.61 -3.08 T Employee Cost 9.83 6.70 313 A Other Expenses 7.57 571 187 # EBIDTA 10.06 11.98 192 ¥ Interest Expense 1.69 1.53 0.16 f Depreciation 3.85 3.24 061 A PBT 452 7.21 269 W PAT 3.38 10.28 690 ¥ B Red color denotes a
Slide 12: Financial Analysis of Q1 FY'27 and Q4 FY'26
FINANCIAL ANALYSIS OF STANDALONE HIGHLIGHTS OF Q1 JBM:%) FY'27 AND Q4 FY'26 Our milestones are touchstones Key Reasons for margin Movement Positive Factors * Better Capacity utilization considering customer volume. * Stable Finance cost inspite of expansion of new plants. * Steps taken for renewable
Slide 13: Thank You
* ) o 5 A Our milestones are tou ichstones THANK YOU
Jay Bharat Maruti — Q1 FY2026-27 Earnings Presentation on 6ix