Jupiter Wagons Limited · NSE:JWL

Jupiter Wagons — Q2 FY24 Earnings Presentation

14 slides from Jupiter Wagons's earnings presentation, Oct 29, 2023

  1. Slide 1: Exchange filing cover letter for investor presentation

    October 29, 2023 To, The Corporate Relationship Department, The Manager, Listing Department, BSE Limited, National Stock Exchange of India Limited, Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex, Dalal Street, Bandra (E), Mumbai - 400 001. Mumbai - 400 051. Security Code: 533272 NSE

  2. Slide 2: Jupiter Wagons Ltd Earnings Update: Q2 & H1FY24

    Jupiter Wagons Ltd Earnings Update: Q2 & H1FY24 29th October 2023

  3. Slide 3: 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 correct. Such

  4. Slide 4: Key Financial Highlights - Q2 FY24

    Key Financial Highlights- Q2 FY24 Revenue from operations for Q2FY24 stood at ₹ 87,930 lakh, up 111% (YoY) EBITDA for Q2FY24 at ₹ 12,117 lakh higher by 143% (YoY) Continue to deliver industry leading margin as EBITDA Margin improves to 13.8% in Q2 FY24 from 12.0% in Q2 FY23 PAT for Q2 FY24 stood at

  5. Slide 5: Key Financial Highlights - H1 FY24

    Key Financial Highlights- H1 FY24 Revenue from operations for H1FY24 stood at ₹ 1,63,248 lakh, up 129.2% (YoY) EBITDA for H1FY24 at ₹ 21,851 lakh, up 172% (YoY) Continue to deliver industry leading margin as EBITDA Margin improved to 13.4% in H1 FY24 from 11.3% in H1 FY23 PAT for H1FY24 stood at ₹ 1

  6. Slide 6: Q2 FY24 Financial Highlights – Standalone

    Q2 FY24 Financial Highlights – Standalone Revenue (Rs. In Lakh) EBITDA (Rs. In Lakh) PAT (Rs. In Lakh)  111%  143%  229% 87,930 12,117 75,319 8,158 9,734 6,360 41,672 4,994 2,480 Q2 FY23 Q1 FY24 Q2 FY24 Q2 FY23 Q1 FY24 Q2 FY24 Q2 FY23 Q1 FY24 Q2 FY24 5

  7. Slide 7: H1 FY24 Financial Highlights – Standalone

    H1 FY24 Financial Highlights – Standalone Revenue (Rs. In Lakh) EBITDA (Rs. In Lakh) PAT (Rs. In Lakh) 163,248  172%  280%  129% 21,851 14,518 71,212 8,021 3,822 H1 FY23 H1 FY24 H1 FY23 H1 FY24 H1 FY23 H1 FY24 6

  8. Slide 8: Balance Sheet Highlights - H1 FY24

    Balance Sheet Highlights - H1 FY24 ROCE (%) ROE (%) Debt to Equity (x) 27.3% 0.25 24.5% 21.7% 15.9% 0.21 FY23 H1 FY24 FY23 H1 FY24 FY23 H1 FY24 Current Ratio (x) Debtors Turnover (In Days) Inventory Turnover (In Days) 1.51 94 32 25 1.42 85 FY23 H1 FY24 FY23 H1 FY24 FY23 H1 FY24 7 *H1FY24 (annualised

  9. Slide 9: Standalone Profit & Loss statement (Rs. in Lakh)

    Standalone Profit & Loss statement (Rs. in Lakh) Particulars Q2 FY24 Q2 FY23 Y-o-Y (%) H1 FY24 H1 FY23 Y-o-Y (%) Revenue 87,930 41,672 111% 1,63,248 71,212 129.2% Other Income 538 99 445% 760 216 252.0% Total Income 88,468 41,770 112% 1,64,009 71,428 129.6% Cost of Raw material 68,733 31,188 119.7%

  10. Slide 10: Standalone Balance Sheet (Rs. in Lakh)

    Standalone Balance Sheet (Rs. in Lakh) Particulars H1FY24 FY23 Particulars H1FY24 FY22 ASSETS EQUITY Non-current assets Equity share capital 39,949 38,745 Property, plant and equipment 45,902 43,164 Other Equity 65,682 42,115 Intangible Assets 2,906 3,023 Total Equity 1,05,630 80,860 Right of use As

  11. Slide 11: Q2 & H1FY24: Operating Highlights

    Q2 & H1FY24: Operating Highlights Q2 FY24 Q1 FY24 Q2 FY23 H1 FY24 H1 FY23 Particulars In no.s In no.s In no.s In no.s In no.s Railway Wagons 1,850 1,713 862 3,563 1,388 CMS Crossing 126 157 400 283 1,044 Commercial Vehicle Bodies & Components 2,431 2,161 1,490 4,622 3,549 Containers 131 158 424 243

  12. Slide 12: MD's Message

    MD’s Message Commenting on the results, Mr. Vivek Lohia, Managing Director of Jupiter Wagons Ltd. said, “We are pleased to continue the strong momentum in operational and financial performance. Revenue from operations was Rs. 87,930 Lakh, higher by 111% on a year-on-year basis. We reported EBITDA of

  13. Slide 13: Key Developments

    Key Developments  The production momentum of wagons for public and private customers continues to remain robust.  The capacity of existing foundry at Kolkata Unit will be increased from 2,500 metric tonnes at present to 3,000 metric tonnes by the conclusion of this fiscal year.  A new foundry is

  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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