Jnk India Limited · NSE:JNKINDIA
Jnk India — Q4 FY2025 Earnings Presentation
22 slides from Jnk India's earnings presentation, May 30, 2025
Slide 1: JNK India Limited
JNK India Limited (Formerly known as JNK India Private Limited) CIN: L29268MH2010PLC204223 203 to 206, Centrum, Plot No. C-3, S.G. Barve Road, Wagle Estate, Thane (W) – 400604, Maharashtra, INDIA Tel : 91-22-68858000 Email: admin@jnkindia.com Website: www.jnkindia.com Date: May 30, 2025 To, To, BSE
Slide 2: Q4 and FY25 Earnings Presentation
Q4 and FY25 Earnings Presentation May 30, 2025
Slide 3: Disclaimer
Disclaimer This presentation contains statements that are “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to “JNK India” future business developments and economic performance. While thes
Slide 4: JNK India - An Overview
JNK India - An Overview Strategic Collaboration with JNK Global Founded in 2010, is one of India’s leading Combustion Equipment companies • JNK Global, the renowned industrial-use Process Fired Heater producer in Korea, is one of the promoters of JNK India The company has capabilities in thermal des
Slide 5: Evolution of JNK India
Evolution of JNK India Recieved orders for diversified product streams such as cracking furnaces, waste gas handling systems, process plants etc. Order book crossed Rs. 10,000 mn Successfully listed with IPO size of Order Rs. 6,490 mn Received first purchase book order for supply of natural crossed
Slide 6: Management Team
Management Team Arvind Kamath Goutam Rampelli Dipak Kacharulal Bharuka Bang Hee Kim Chairperson and Whole Time Whole Time Director CEO and Whole Time Director Non-Executive Director Director • Associated with JNK India since • Associated with JNK India since • Associated with JNK India since • Assoc
Slide 7: Opportunities for JNK India
Opportunities for JNK India Indian Energy Industry Energy Demand and Supply (MTOE) As per the India Energy Security Scenarios (IESS), both total energy demand and supply 2,895 of India is estimated to grow at 3.5 times by 2047. The contribution from oil and petroleum sector will be around 50% in 203
Slide 8: Capabilities and Competition
Capabilities and Competition JNK India is the one of the few combustion equipment providers which has capabilities in all kinds of combustion equipment used in refineries, petrochemicals, fertilizer and steel sector. This gives JNK India a 302 Dynamic Workforce competitive advantage, since there are
Slide 9: Capacities - Fabrication Infrastructure at Mundra, Gujarat
Capacities - Fabrication Infrastructure at Mundra, Gujarat Quality Focused Multi-product Company SEZ All products are fabricated as Site is developed with a self- per the Customer’s contained infrastructure for requirements in accordance export-oriented fabrication and with applicable standards modu
Slide 10: Q4FY25 Key Performance Highlights
Q4FY25 Key Performance Highlights Rs. 2,000 Mn Rs. 442 Mn Rs. 276 Mn Rs. 132 Mn Total Revenue Operating Profit EBITDA Profit After Tax Margin : 22.1% Margin : 13.8% Margin : 6.6% Rs. 10,819 Mn Rs. 479 Mn 27.1% 10.6% Order Book Order Inflow ROCE ROE Figures for the previous periods have been regroupe
Slide 11: FY25 Key Performance Highlights
FY25 Key Performance Highlights Rs. 4,950 Mn Rs. 1,424 Mn Rs. 649 Mn Rs. 302 Mn Total Revenue Operating Profit EBITDA Profit After Tax Margin : 28.8% Margin : 13.1% Margin : 6.1% Rs. 10,819 Mn Rs. 9,327 Mn 16.6% 8.6% Order Book Order Inflow ROCE ROE Key Milestones New product lines – incinerators, c
Slide 12: Management Commentary
Management Commentary Mr. Arvind Kamath Chairperson and Whole Time Director “Q4 FY25 marked a strong close to JNK India’s first year as a listed company. Total Revenue reached ₹2,000 million, representing a sequential increase of 106.3% over Q3 FY25. Operating Profit for the quarter was ₹442 million
Slide 13: FY25 Diversified Order Book Mix
FY25 Diversified Order Book Mix By Product By Geography By End-User Industries 80.7% 89.9% 25.2% 69.3% 0.0% 12.4% 10.1% 5.4% 6.9% Heating Flares, Incinerators and Others Domestic Refining Petrochemicals Process plant Exports Steel Others 12
Slide 14: FY25 Diversified Order Inflow Mix
FY25 Diversified Order Inflow Mix By Product By Geography By End-User Industries 76.1% 93.3% 13.4% 86.6% 0.0% 6.7% 15.0% 8.9% Heating Flares, Incinerators and Others Domestic Refining Petrochemicals Steel Others Process plant Exports 13
Slide 15: Robust Order Book reflecting Revenue Visibility
Robust Order Book reflecting Revenue Visibility Order book (Rs.mn) Order inflow (Rs. mn) Order book/sales 10,819 9,327 2.19x 65.7% CAGR 44.9% CAGR ~8x ~4x 1.04x 2,115 1,436 FY21 FY25 FY21 FY25 FY21 FY25 Revenue (Rs.mn) EBITDA (Rs.mn) PAT (Rs.mn) 649 16.4% CAGR 302 4,950 25.7% CAGR 37.7% CAGR 165 ~4x
Slide 16: Margin and return profile
Margin and return profile EBITDA and margin (%) PAT and margin (%) 22.1 Ex-ESOP 13.0 11.9 12.1 18.9 18.4 18.1 15.5 11.3 1045 627 13.1 737 466 6.1 649 546 360 302 260 165 FY 21 FY22 FY23 FY24 FY25 FY 21 FY22 FY23 FY24 FY25 ROCE (%) ROE (%) 83.3 66.0 71.9 57.0 57.3 47.9 49.9 32.1 16.6 8.6 FY 21 FY22 F
Slide 17: Employee costs as % of revenue
Employee costs Employee costs as % of revenue 23.6 13.9 12.9 10.7 9.3 9.1 8.2 FY 21 FY22 FY23 FY24 FY25 Employee costs (%) ex ESOP 16
Slide 18: FY25 PAT Components
FY25 PAT Components Particulars (Rs. Mn) Q4FY25 Q3FY25 Q4FY24 YoY (%) QoQ (%) FY25 FY24 YoY (%) Total Revenue 1999.7 969.2 2243.2 -10.9 106.3 4950.1 4829.8 2.5 Operating expenses 1557.6 676.3 1582.4 -1.6 130.3 3525.7 3003.9 17.4 Operating Profit 442.1 292.9 660.8 -33.1 50.9 1424.5 1825.9 -22.0 Opera
Slide 19: Revenue Composition
Revenue Composition By Product By Geography By End-User Industries 83.4% 50.2% 97.2% Q4FY25 2.1% 0.0% 0.2% 16.6% 15.2% 34.6% Heating Flares, Incinerators and Others Process plant Domestic Exports Refining Petrochemicals Steel Others 55.1% 85.3% 96.3% FY25 0.3% 1.2% 22.2% 2.5% 14.7% 22.4% 18
Slide 20: Awards and accolades
Awards and accolades Certification of Appreciation and Safety compliance award JNK India Limited was honored with the Best Housekeeping award at the National Safety Week celebration held at IOCL Panipat Refinery in March 2025 . 19
Slide 21: Shareholding update
Shareholding update June 30, 2024 March 31, 2025 Non Promoter, Non Promoter, 32.22% 32.03% Promoter, Promoter, 67.97% 67.78% Shareholders June 30, 2024 March 31, 2025 Number of Shares in Mn % Number of Shares in Mn % Mascot Capital & Marketing Private Limited (Corporate Promoter –India) 18.16 32.65
Slide 22: For further information please contact
For further information please contact: JNK India Limited Registered Office: Annie Varghese JNK India Limited, investorrelations@jnkindia.com Unit No. 203, 204, 205, 206, Contact : +91 226885 8000 Opposite TMC Office, Centrum IT Park, Near Satkar Hotel Thane - West, Churchgate Partners Thane 400604,