Jamna Auto Industries Limited · NSE:JAMNAAUTO
Jamna Auto Industries — Q3 FY2024-25 Earnings Presentation
25 slides from Jamna Auto Industries's earnings presentation, Feb 14, 2025
Slide 1: Jamna Auto Industries Ltd. exchange filing cover letter
Jamna Auto Industries Ltd. February 14, 2025 To, To, BSE Limited National Stock Exchange of India Limited Exchange Plaza, Plot No. C/1, G- Block, Exchange Plaza, Plot no. C/1, G Block, Phiroze Jeejeebhoy Towers, Dalal Street, Bandra-Kurla Complex, Bandra (E) Mumbai- 400001 Maharashtra Mumbai - 400 0
Slide 2: Jamna Auto Industries Limited Investor Presentation Q3 FY 24-25
Jamna Auto Industries Limited Investor Presentation Q3 FY 24-25 1 www.jaispring.com Jamna Auto Industries Limited (‘JAI’)
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), have been prepared by Jamna Auto Industries Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any secur
Slide 4: Q3 FY 24-25 Financial Updates
Q3 FY 24-25 Financial Updates
Slide 5: Financial Trends - QoQ
Financial Trends - QoQ All figures are in INR crores Q3 FY 24-25 Q2 FY 24-25 Q3 FY 23-24 NET SALES 562 513 604 EBITDA 78/13.9% 67/13.1% 87/14.5% PBT 63/11.2% 56/10.9% 74/12.2% CASH ACCRUALS 58 51 67 Cash Accruals: PAT+ Depreciation 4 Jamna Auto Industries Limited (‘JAI’)
Slide 6: Financial Trends - YoY
Financial Trends - YoY All figures are in INR crores 9 Months FY 24-25 9 Months FY 23-24 FY 23-24 NET SALES 1,632 1,787 2,427 EBITDA 221/13.6% 242/13.5% 331/13.7% PBT 183/11.2% 205/11.5% 283/11.7% CASH ACCRUALS 166 185 250 Cash Accruals: PAT+ Depreciation 5 Jamna Auto Industries Limited (‘JAI’)
Slide 7: Profit & Loss Statement - Consolidated QoQ
Profit & Loss Statement Consolidated QoQ All figures are in INR crores Particulars Q3 FY 24-25 Q3 FY 23-24 YoY Q2 FY 24-25 QoQ Net Sales 562 604 -7% 513 10% EBITDA 78 87 -11% 67 16% PBT 63 74 -14% 13% 56 PAT 44 55 -20% 40 10% 6 Jamna Auto Industries Limited (‘JAI’)
Slide 8: Profit & Loss Statement - Consolidated YoY
Profit & Loss Statement Consolidated YoY All figures are in INR crores Particulars 9 Months FY 24-25 9 Months FY 23-24 YoY 12 Months FY 23-24 Net Sales 1,632 1,787 -9% 2427 EBITDA 221 242 -8% 331 PBT 184 205 -11% 283 PAT 130 151 -14% 205 7 Jamna Auto Industries Limited (‘JAI’)
Slide 9: Revenue Mix
Revenue Mix Product Mix Market Mix 53% 54% 55% 53% Existing Existing Products Markets 76% 76% 81% 79% 47% 46% 45% 47% New New Products Markets 24% 24% 19% 21% Q3 2024-25 Q2 2024-25 Q3 2023-24 FY 2024-25 Q3 2024-25 Q2 2024-25 Q3 2023-24 FY 2024-25 Lakshya Target: 50% revenue from New Products Lakshya
Slide 10: Industry Highlights
- Industry Highlights |
Slide 11: Industry Highlights
Industry Highlights For the Quarter All figures are in ‘000 QoQ Change % YoY Change % 150 151 151 674 - 1% -1% 97 86 99 392 -3% 12% 247 237 251 1066 4% -1% Q3 2024-25 Q2 2024-25 Q3 2023-24 FY 2024-25 Total M & HCV LCV Data Source-SIAM LCV production changes M&HCV production changes - Q3 FY25 vs Q2 F
Slide 12: Company Update
Company Update Jai Automotive Components Limited, our Wholly Owned Subsidiary, have closed its manufacturing units at Pant Nagar, Uttarakhand and Dera Bassi, Punjab. These closures do not have any material impact on the consolidated financial results. The decision aligns with group’s strategic focus
Slide 13: Company Overview
Company Overview \ |
Slide 14: JAI at a Glance
JAI at a Glance Foundation JAI is a renowned suspension manufacturer for commercial vehicles. 1957 Multi World class Manufacturing Infrastructure 8 Manufacturing units including 1 In-house R&D center 2025 leaf spring Starting 1988 manufacturing Parabolic • More than 16,000 touch points U-Bolt leaf s
Slide 15: Jai's Plants: Strategically Located Across OEM Plants
Jai’s Plants : Strategically Located Across OEM Plants JAI Yamuna Nagar SML Isuzu, Ropar JAI Pant Nagar Tata Motors, Ashok Leyland, ALWAR Ashok Leyland JAI Malanpur JAI Jamshedpur JAI Indore Tata Motors VECV Force Motors JAI Adityapur JAIPune Tata Motors, Mahindra,ForceMotors JAI Chennai (Spring) JA
Slide 16: Strength and Key Focus Areas
Strength and Key Focus Areas Strength Key Focus Areas - Manufacturing footprint with logistics benefit. - New Markets ( AMI, AME). - Low BEP with Low Leveraged. - New Products ( Trailer, CPV in CV). - Spare capacity to capture unprecedented demand from all Markets. - Wide After Market Network 300+ D
Slide 17: JAI's OEM Customers
JAI’s OEM Customers 16 Jamna Auto Industries Limited (‘JAI’)
Slide 18: JAI's Product Portfolio
JAI’s Product Portfolio Conventional Leaf Spring Z-Spring Z-Spring Hybrid Leaf spring Assembly Parabolic Leaf Spring Stabilizer Bar 17 Jamna Auto Industries Limited (‘JAI’)
Slide 19: JAI's Product Portfolio
JAI’s Product Portfolio Bus Air Suspension Trailer Air Suspension Lift Axle Trailer Mechanical and Air Suspension with Lift Trailer Mechanical Suspension Axle 18 Jamna Auto Industries Limited (‘JAI’)
Slide 20: After Market India - JAI's Product Portfolio
After Market India JAI’s Product Portfolio Lift Axle Allied Components Trailer Allied Components Spring Allied Components 19 Jamna Auto Industries Limited (‘JAI’)
Slide 21: After Market India - JAI's Product Portfolio
After Market India JAI’s Product Portfolio Brake lining Trailer Axle Water Pump Clutch Bearing Jack Rod Most of the products above are only traded 20 Jamna Auto Industries Limited (‘JAI’)
Slide 22: Shareholding Pattern as on 31st Dec 2024
Shareholding Pattern as on 31st Dec 2024 Categories % Holding as on 31.12.2024 % Holding as on 31.3.2024 39.50% Promoters 50% 50% Institutional Investors 8.66 % 14.81% 50% 1.90% 1.9% 1.75% Bodies Corporate Individual & Others 39.5% 33.44% 8.66% Total 100% 100% Promoters Institutional investors 21 Ja
Slide 23: Contributing to the Society
Contributing to the Society We are committed to contribute to the social and economic welfare of communities in which we operate. Playing an active role in sustaining positive change within society, we aim to create opportunities for the holistic development of people from all sections of society. O
Slide 24: Contributing to the Society
Contributing to the Society Environment Education Sports Community Reach • Planted 1310 saplings in YNR, JSR & • Awarded annual scholarship to 470 meritorious and • Awarded annual sponsorship to 54 star • Organized 06 multispecialty health camps for community, 750 Pant Nagar. needy students to suppo
Slide 25: Thank You
Thank You 24 Jamna Auto Industries Limited (‘JAI’)
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