Jtekt India Limited · NSE:JTEKTINDIA
Jtekt India — FY2025 Earnings Presentation
15 slides from Jtekt India's earnings presentation, May 28, 2025
Slide 1: Intimation to stock exchanges on investor presentation
28th May, 2025 The BSE Limited National Stock Exchange of India Ltd. The Corporate Relationship Department Department of Listing Compliances Mumbai 400 001. Mumbai 400 051. Scrip Code - 520057 Symbol – JTEKTINDIA Sub : Presentation for Analyst and Institutional Investors for the quarter and year end
Slide 2: JTEKT India Ltd Investor Presentation – May 2025
Classification: Confidential 1 JTEKT India Ltd Investor Presentation – May 2025 JTEKT INDIA LTD
Slide 3: Contents
Contents Classification: Confidential 2 1 Performance Review 3 2 Key Ratios- Impact on Financials 5 3 Operational Highlights 6 4 Financial Statements 8 5 About JTEKT India Ltd 11 6 About JTEKT Corporation 12 JTEKT INDIA LTD
Slide 4: FY 2024-25 (Full Year)
Classification: Confidential FY 2024-25 (Full Year) 3 Revenue EBIDTA 30000 2500 12% 25000 6.9% 9.5% 2000 10% 23,993 2139 7.6% 20000 22,455 8% 1500 1824 15000 6% 10000 1000 4% 5000 500 2% 0 0 0% FY'24 FY'25 FY'24 FY'25 Revenue growth of 6.9% exceeded Industry growth of 3.7%. Better than industry gr
Slide 5: FY 2024-25 EBIDTA Analysis
Classification: Confidential FY 2024-25 EBIDTA Analysis 4 EBIDTA FY 2024-25 Rs/Mn Q1 Q2 Q3 Q4 Analysis of Business condition impacting Sales 5,529 6,053 5,919 6,492 EBIDTA Margins in FY 2024-25 EBIDTA 373 494 413 543 EBIDTA (%) 6.8% 8.2% 7.0% 8.4% FY 2023-24 FY 2024-25 Impact Remarks Overall decline
Slide 6: Key Ratios : Financials
Classification: Confidential Key Ratios : Financials 5 FixedFixed AssetsTurnover Assets Turnover RatioRatio Debt Equity Debt Equity 0.20 6.00 0.18 0.17 0.16 5.00 4.24 4.46 0.13 4.12 0.14 4.00 3.57 0.11 3.41 0.12 0.10 0.09 0.09 3.00 0.08 2.00 0.06 0.04 1.00 0.02 - - FY-21 FY-22 FY-23 FY-24 FY-25 FY-2
Slide 7: Operational Highlights
Classification: Confidential 6 Operational Highlights JTEKT INDIA LTD
Slide 8: Product Wise & Geographic Sales Mix
Classification: Confidential 7 Product Wise & Geographic Sales Mix Product Wise Sales Mix* Geographic Sales Mix Product Revenue Breakup FY-25 FY-25 FY-25 4.0% 2.4% Others, CVJ, 3.0% 9.4% Column, 7.2% RPS M, 24.7% HPS, 6.7% 96.0% 97.6% CEPS, 49.1% Driveline Steering & Columns Export Domestic FY-24 FY
Slide 9: Financial Statements
Classification: Confidential 8 Financial Statements JTEKT INDIA LTD
Slide 10: P&L (Quarter)
Classification: Confidential P&L (Quarter) Rs/Million Particulars Qtr-4 F24 Qtr-4 F25 QoQ % Qtr-3 F25 QoQ % 9 Sales Revenue 6321 6492 3% 5919 10% Material Cost 4456 4699 5% 4343 8% Manufacturing Cost 335 365 9% 351 4% Selling Cost 76 91 19% 82 11% Employee Cost 565 655 16% 618 6% Administrative Cost
Slide 11: P&L (Full Year)
Classification: Confidential P&L (Full Year Rs/Million Particulars FY'24 FY'25 YoY % 10 Sales Revenue 22455 23993 7% Material Cost 15965 17404 9% Manufacturing Cost 1275 1429 12% Selling Cost 310 387 25% Employee Cost 2273 2495 10% Administrative Cost 494 455 -8% EBITDA 2139 1824 -15% Depreciation 8
Slide 12: About JTEKT India Limited
Classification: Confidential About JTEKT India Limited 11 (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 Co
Slide 13: About JTEKT Corporation Japan
Classification: Confidential 12 About JTEKT Corporation Japan JTEKT INDIA LTD
Slide 14: About JTEKT Corporation
Classification: Confidential About JTEKT Corporation 13 (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 techn
Slide 15: The Journey Continues
Classification: Confidential 14 The Journey Continues JTEKT INDIA LTD