Jain Irrigation Systems Limited · NSE:JISLDVREQS
Jain Irrigation Systems — Q4 FY2025 Earnings Presentation
26 slides from Jain Irrigation Systems's earnings presentation, May 14, 2025
Slide 1: Investor Communication cover letter to exchanges
Regd. Office: Jain Plastic Park, N.H.No. 6, Bambhori, Jalgaon – 425 001. India. Tel: +91-257-2258011; Fax: +91-257-2258111; E-mail: jisl@jains.com; Visit us at: www.jains.com CIN: L29120MH1986PLC042028 JISL/SEC/2025/05/B-2/B-6 14th May, 2025 To, To, BSE Ltd., National Stock Exchange of India Ltd., C
Slide 2: Investor Presentation Q4 & FY25
Investor Presentation Q4 & FY25 14 May 2025 “Leave this world better than you found it” Shri. Bhavarlal H. Jain (1937-2016) 1 Founder
Slide 3: About the Company
About the Company • Jain Irrigation Systems Ltd (JISL), with its Corporate Mission "Leave this world better than you found it" is a diversified entity with turnover of close to US$750 million ₹57.8Bn Consolidated Revenues • JISL has done pioneering work in water-management through Micro 31st March,
Slide 4: Touching lives in more than one way
Touching lives in more than one way DRIP SPRINKLER PRECISION TISSUE SOLAR AGRI IRRIGATION IRRIGATION FARMING CULTURE PUMP Lorem ipsum dolor sit amet, consectetur adipiscing elit. PVC PIPES & PE PIPE & PLUMBING DRINKING PLASTIC FITTINGS FITTINGS SYSTEMS WATER SOLUTION SHEETS Lorem ipsum dolor sit ame
Slide 5: Unique, Well Diversified, Fully Integrated Agri Value Chain Business
Unique, Well Diversified, Fully Integrated Agri Value Chain Business Hi-Tech Agri Plastic ► Drip & Sprinkler Systems, Precision ► PVC Pipes, fittings, Polyethylene Pipes Hi-tech Farming Advisory including green, poly Agri Turnkey Projects, PVC Sheets houses and Solar Agri Pump Inputs ► Catering to A
Slide 6: Consolidated Performance: Q4 FY25
Consolidated Performance : Q4 FY25 All figures in ₹ million Revenue Other Revenue EBITDA 28 0.2% Agro/Foo 19,000 Plastic 2,800 d 5,448 INR in million 5,873 18,000 INR in million 33.6% 31.2% 884 1,131 2,500 696 228 441 308 17,000 37 2,200 105 16,000 17,266 17,487 1,900 2,171 2,236 15,000 Hi-Tech Reve
Slide 7: Consolidated Performance: FY25
Consolidated Performance : FY25 All figures in ₹ million Revenue Revenue EBITDA Other 128 63,000 INR in million Plastic 0.2% Agro/Foo 8,300 61,000 INR in million 19,487 d 18,859 727 8,000 382 602 33.7% 32.6% 59,000 4,130 61,473 7,700 57,000 1,386 209 57,793 7,400 381 7,866 55,000 7,100 97 Revenue Hi
Slide 8: Standalone Performance: Q4 FY25
Standalone Performance : Q4 FY25 All figures in ₹ million Revenue Revenue EBITDA Other 29 0.3% 2,000 INR in million INR in million 11,000 883 1,055 492 174 208 1,500 72 9,000 10,653 10,273 1,599 7,000 1,000 1,353 Plastic Hi-Tech 5,000 500 4,102 Agri 6,142 Revenue Hi-Tech Plastic Others Revenue EBITD
Slide 9: Standalone Performance: FY25
Standalone Performance : FY25 All figures in ₹ million Revenue Revenue EBITDA Other 124 6,000 INR in million INR in million Plastic 0.4% 38,000 711 5,500 13,167 4,683 400 702 40.4% 33,000 38,211 5,000 227 32,590 4,500 5,124 112 4,710 Hi-Tech 28,000 4,000 Agri Revenue Hi-Tech Plastic Others Revenue E
Slide 10: Financial Performance: Consolidated
Financial Performance : Consolidated All figures in ₹ Million Particulars Q4FY25 Q4FY24 YoY change FY25 FY24 YoY change Revenue 17,487 17,266 1.3% 57,793 61,473 -6.0% Hi-Tech 6,138 5,254 16.8% 19,319 20,046 -3.6% Plastic 5,873 7,004 -16.1% 19,487 23,617 -17.5% Agro Processing 5,448 4,752 14.6% 18,85
Slide 11: Financial Performance: Standalone
Financial Performance : Standalone All figures in ₹ Million Particulars Q4FY25 Q4FY24 YoY change FY25 FY24 YoY change Revenue 10,273 10,653 -3.6% 32,590 38,211 -14.7% Hi-Tech 6,142 5,259 16.8% 19,299 20,010 -3.6% Plastic 4,102 5,157 -20.5% 13,167 17,850 -26.2% Other 29 237 -87.8% 124 351 -64.7% EBIT
Slide 12: Business Overview
Business Overview All figures in ₹ Million Hi-Tech Agri Consolidated Revenue YoY Revenue • Q4FY25 revenue up by 16.8% driven by strong market demand. Improved 256 28 337 128 EBITDA by 62.6% YoY, reflecting traction in exports and seasonal retails Q4 + 16.8% sales 4,752 5,448 17,473 • In FY25, revenu
Slide 13: Capital Allocation
Capital Allocation All figures in ₹ Million Consolidated Standalone Particulars 31-Mar-25 31-Dec-24 31-Mar-24 31-Mar-25 31-Dec-24 31-Mar-24 Non current assets 60,372 57,925 57,471 46,012 44,636 44,510 Current assets 54,120 52,713 54,506 38,675 37,255 38,064 Non current liab. 3,023* 1,548 1,766 1,107
Slide 14: Consolidated Debt Profile as on Mar 2025
Consolidated Debt Profile as on 31 Mar 2025 All figures in ₹ million Particulars Outstanding Outstanding Repayment Schedule Long Term Debt 31-Mar-24 31-Mar-25 FY26 FY27 FY28 FY29< JISL - Term Loans 3,736 1,954 1,941 13 - - JISL - NCDs @0.01% 8,554 8,554 - 7,156 1,398 - Plastic - Overseas 1,551 1,564
Slide 15: Working Capital Cycle – Days Sales Outstanding (DSO)
Working Capital Cycle – Days Sales Outstanding (DSO) 31 Mar 25 31 Dec 24 31 Mar 24 Consolidated Inventory AR NWC Inventory AR NWC Inventory AR NWC Hi-Tech Agri 164 *203 303 162 *203 299 126 *196 269 Plastic 54 85 101 57 66 88 42 71 77 Agro/Food 164 73 169 195 55 186 203 73 214 Total 127 132 198 135
Slide 16: Order Book Position
Order Book Position All figures in ₹ million ₹ 9,993 ₹ 4,018 ₹ 2,414 ₹ 3,561 INDIA Hi-Tech Agri Plastic Product Food/Agri ₹ 18,565 ₹ 4,018 ₹ 2,811 ₹ 11,736 CONSOLIDATED Hi-Tech Agri Plastic Product Food/Agri This Order book does not include orders received from retail channel in regular course of bu
Slide 17: Management Commentary
Management Commentary “Leave this world better than you found it.” – Shri. Bhavarlal H Jain In Q4FY25, the Company delivered a stable performance with marginal revenue growth of 1.3% YoY on consolidated basis, with marginal improvement in EBITDA. Overall reduction in revenue during the year was main
Slide 18: Our Gallery
z tion Systems Ltd. Our Gallery JAIN a P&MEGRANATE TISSUE CULTURE A Pronts are tee & nvoaueing © Develops wide rt © improved viets and High-quality Fruit for Export
Slide 19: Our Gallery
Our Gallery » FRG Jain Irrigation Systems Ltd. ‘Small Ideas. Big Revolutions.» Jain PVC Alloy (Pvc-A) h Performance Pipes Jain PVC Pressure Pipes (Plain End Pipe)
Slide 20: Our Gallery
a SEES Our Gallery ne a Z Pasay ay ~ dain uPVC = SN) : Jain uPVC + SWR Fitting + Coupler Rubber Ring Type Range: 40 mm 10 315 mm Standart. © 1S-13592, 15 14735, 5 = Tain cpve — ae Een Ml Corte | jumbing Piping Tain CPVC System = | Seda ney ecto Pumbing Frings Tee ‘Used for branching
Slide 21: Awards
Awards Jain Irrigation Wins Star Performer Award at EEPC India’s 54th National Awards New Delhi, Jain Irrigation Systems Ltd. has once again proven its excellence on the global stage by receiving the Star Performer Award for FY 2021-22 in the Agriculture Machinery & Parts – Large Enterprise category
Slide 22: ESG Impact
O JAIN’ Jain Irrigation Systems Ltd. ESG Impact x iiginn Seon 6,395 owh n product 19 MN TN 21
Slide 23: CSR Update
CSR Update Jain Irrigation Systems Limited (JISL) has actively engaged in various Corporate Social Responsibility (CSR) activities this financial year, focusing on rural development, education, sports, environmental conservation, hunger eradication and pandemic support. Below are the key highlights
Slide 24: CSR Update
CSR Update d) Promoting Sports: Our Jain Sports Academy (JSA), under the BKJMF trust, coordinates and handles all sports activities, currently training over 450 players across various sports. The academy offers training and conducts competitions in traditional Indian games like kho kho, volleyball,
Slide 25: Disclaimer
Disclaimer This investor presentation has been prepared by Jain Irrigation Systems Limited and does not constitute a prospectus or placement memorandum or an offer to acquire any securities. This presentation or any other documentation or information (or any part thereof) delivered or supplied shoul
Slide 26: Contact Us
Contact Us You may send your queries to Mr. Bipeen Valame; Mr. Avdhut Ghodgaonkar @ jisl.investors@jains.com Let’s meet on “Q4 FY25 Earnings Conference Call” On Thursday, 14th May, 2025 at 04:00 PM IST Dial-in numbers Primary Access Number for Participants: +91 22 6280 1136 / +91 22 7115 8037 Intern
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