Jupiter Wagons Limited · NSE:JWL

Jupiter Wagons — Q4 & FY23 Earnings Presentation

14 slides from Jupiter Wagons's earnings presentation, May 25, 2023

  1. Slide 1: Intimation of Investor Meeting cover letter to exchanges

    (formerly known as Commercial Engineers & Body Builders Co Limited) (CIN No – L28100MP1979PLC049375) Date – May 25, 2023 To, The Corporate Relationship Department, The Manager, Listing Department, BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandr

  2. Slide 2: Earnings Update: Q4 & FY23

    Earnings Update: Q4 & FY23 25th May 2023

  3. Slide 3: Safe Harbour

    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 c

  4. Slide 4: Key Financial Highlights-FY23

    Key Financial Highlights-FY23  Registers highest ever Annual Revenue, EBITDA, and PAT in FY23.  Continues the strong growth momentum with 75% growth in FY23 Revenues on a year-on-year basis.  EBITDA margin improves from 9.9% in FY22 to 12.5% in FY23, an improvement of +260 bps basis points.  FY2

  5. Slide 5: Q4 & FY23 Financial Highlights – Standalone

    Q4 & FY23 Financial Highlights – Standalone (Rs. In Lakh) Total Income EBITDA PAT 96.3% 191% 191% 71,271 9,404 64,635 8,261 4,638 4,078 36,364 3,231 1,399 Q4 FY22 Q3 FY23 Q4 FY23 Q4 FY22 Q3 FY23 Q4 FY23 Q4 FY22 Q3 FY23 Q4 FY23 Total Income EBITDA PAT 2Y CAGR 44% 2Y CAGR 55% 2Y CAGR 53% EBITDA (Rs. I

  6. Slide 6: Standalone Profit & Loss statement

    Standalone Profit & Loss statement (Rs. in Lakh) Particulars Q4FY23 Q4FY22 Y-o-Y (%) FY23 FY22 Y-o-Y (%) Revenue 71,170 36,261 96.3% 2,06,825 1,17,835 75.5% Other Income 101 103 (2.4%) 509 339 50.0% Total Income 71,271 36,364 96.0% 2,07,334 1,18,175 75.4% Cost of Raw material 54,928 28,358 93.7% 1,5

  7. Slide 7: Standalone Balance Sheet

    Standalone Balance Sheet (Rs. in Lakh) Particulars FY23 FY22 Particulars FY23 FY22 ASSETS EQUITY Non-current assets Equity share capital 38,745 38,745 Property, plant and equipment 43,164 39,320 Other Equity 42,115 29,587 Intangible Assets 3,024 3,144 Non controlling interests Right of use Assets 10

  8. Slide 8: Key Financial Ratios

    Key Financial Ratios Particulars FY21 FY22 FY23 Profitability Ratios EBITDA Margin % 10.7% 9.9% 12.5% PAT Margin % 5.4% 4.2% 6.0% Efficiency Ratios Inventory Turnover 3.4 3.1 3.8 Debtors Turnover 18.1 16.4 14.5 Creditors Turnover 6.2 6.8 4.8 Return Ratios ROCE 11.5% 11.7% 21.7% ROE 8.6% 7.5% 15.8% L

  9. Slide 9: Q4 & FY23: Operating Highlights

    Q4 & FY23: Operating Highlights Q4FY23 Q3FY23 Q4FY22 FY23 FY22 Particulars In no.s In no.s In no.s In no.s In no.s Railway Wagons 1,532 1,427 616 4,347 2,441 CMS Crossing 309 167 624 1,520 2,013 Commercial Vehicle Bodies & Components 2,161 1,898 2,884 7,616 8,591 Containers 158 307 502 1,246 562  O

  10. Slide 10: MD's Message

    MD’s Message Commenting on the results, Mr. Vivek Lohia, Managing Director of Jupiter Wagons Limited said, “We are pleased to end the financial year on a strong note as we have reported total income of Rs.71,271 lakh in Q4FY23, higher by 96% on a year-on-year basis. EBITDA was higher by 191% y-o-y t

  11. Slide 11: Key Developments

    Key Developments  Successfully concluded the fund-raising exercise through Qualified Institutional Placement (QIP) for Rs. 12,500 lakh in May 2023. The QIP received an overwhelming response from marquee investors like Tata Mutual Fund, Ananta Capital, ITI Mutual Fund, etc. The funds raised through

  12. Slide 12: Outlook (1/2)

    Outlook (1/2)  The Freight Wagons Business continues to enjoy high visibility. This is expected to sustain there remains significant momentum from private customers, which is expected to continue for the next couple of years.  Further, the outlook for Wagon orders from Indian Railways is highly fa

  13. Slide 13: Outlook (2/2)

    Outlook (2/2)  In the Electric Light Commercial Vehicle business (eLCV), subsidiary Jupiter Electric Mobility had launched two products, i.e. TEZ with GVW of 2.2 Tons and EV STAR CC with GVW of 7 Tons at the Auto Expo – The Motor Show 2023 in January in New Delhi. As indicated last quarter, these p

  14. Slide 14: 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

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