Jupiter Wagons Limited · NSE:JWL
Jupiter Wagons — Q2 & H1 FY25 Earnings Presentation
21 slides from Jupiter Wagons's earnings presentation, Nov 8, 2024
Slide 1: Exchange filing cover letter
November 8, 2024 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. Scrip Code: 533272 NSE Sy
Slide 2: Earnings Update: Q2 & H1FY25
Jupiter Wagons Ltd Earnings Update: Q2 & H1FY25 8th November 2024
Slide 3: Safe Harbour
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 c
Slide 4: Key Financial Highlights (Consolidated) - Q2 FY25
Key Financial Highlights (Consolidated)- Q2 FY25 Revenue from operations for Q2FY25 stood at ₹ 1,00,904 lakh, up 14.8% (YoY) EBITDA for Q2FY25 at ₹ 13,945 lakh higher by 15.5% (YoY) EBITDA Margin stood at 13.8% in Q2 FY25 from 13.7% in Q2 FY24 (YoY). PAT for Q2 FY25 stood at ₹ 8,936 lakh, higher by
Slide 5: Key Financial Highlights (Consolidated) - H1 FY25
Key Financial Highlights (Consolidated)- H1 FY25 Revenue from operations for H1FY25 stood at ₹ 1,88,890 lakh, up 15.7% (YoY) EBITDA for H1FY25 at ₹ 27,613 lakh, up 27.0% (YoY) EBITDA Margin improved to 14.6% in H1 FY25 from 13.3% in H1 FY24. PAT for H1FY25 stood at ₹ 18,125 lakh, higher by 25.1% (Yo
Slide 6: Q2 FY25 Financial Highlights – Consolidated
Q2 FY25 Financial Highlights – Consolidated Revenue (Rs. In Lakh) EBITDA (Rs. In Lakh) PAT (Rs. In Lakh) 1,00,904 13,669 13,945 87,930 87,986 12,069 9,188 8,936 8,208 Q2 FY24 Q1 FY25 Q2 FY25 Q2 FY24 Q1 FY25 Q2 FY25 Q2 FY24 Q1 FY25 Q2 FY25 Jupiter Wagons Ltd 5
Slide 7: H1 FY25 Financial Highlights – Consolidated
H1 FY25 Financial Highlights – Consolidated Revenue (Rs. In Lakh) EBITDA (Rs. In Lakh) PAT (Rs. In Lakh) 1,88,890 27,613 18,125 1,63,248 21,750 14,493 H1 FY24 H1 FY25 H1 FY24 H1 FY25 H1 FY24 H1 FY25 Jupiter Wagons Ltd 6
Slide 8: Q2 FY25 Financial Highlights – Standalone
Q2 FY25 Financial Highlights – Standalone Revenue (Rs. In Lakh) EBITDA (Rs. In Lakh) PAT (Rs. In Lakh) 97,363 13,329 12,886 87,930 89,493 12,117 8,923 8,862 8,158 Q2 FY24 Q1 FY25 Q2 FY25 Q2 FY24 Q1 FY25 Q2 FY25 Q2 FY24 Q1 FY25 Q2 FY25 Jupiter Wagons Ltd 7
Slide 9: H1 FY25 Financial Highlights – Standalone
H1 FY25 Financial Highlights – Standalone Revenue (Rs. In Lakh) EBITDA (Rs. In Lakh) PAT (Rs. In Lakh) 1,86,855 17,785 26,215 1,63,248 21,851 14,518 H1 FY24 H1 FY25 H1 FY24 H1 FY25 H1 FY24 H1 FY25 Jupiter Wagons Ltd 8
Slide 10: Balance Sheet Highlights (Standalone) - H1 FY25
Balance Sheet Highlights (Standalone) - H1 FY25 ROCE (%) ROE (%) Debt to Equity (x) 27.8% 24.9% 0.17 17.8% 0.12 17.2% FY24 H1 FY25 FY24 H1 FY25 FY24 H1 FY25 Inventory Turnover Current Ratio (x) Debtors Turnover 1.9 4.0 3.1 1.6 10.7 7.8 FY24 H1 FY25 FY24 H1 FY25 FY24 H1 FY25 During H1 FY25, Company h
Slide 11: Consolidated Profit & Loss statement
Consolidated Profit & Loss statement (Rs. in Lakh) Particulars Q2 FY25 Q2 FY24 Y-o-Y (%) H1 FY25 H1 FY24 Y-o-Y (%) Revenue 1,00,904 87,930 14.8% 1,88,890 1,63,248 15.7% Other Income 971 579 67.9% 1,756 801 119.4% Total Income 1,01,875 88,508 15.1% 1,90,646 1,64,049 16.2% Cost of Raw material 76,867
Slide 12: Consolidated Balance Sheet
Consolidated Balance Sheet (Rs. in Lakh) Particulars H1FY25 FY24 Particulars H1FY25 FY24 ASSETS EQUITY Non-current assets Equity share capital 42,450 41,229 Property, plant and equipment 61,949 61,862 Other Equity 2,13,122 1,20,386 Intangible Assets 17,418 17,876 Total Equity 2,55,572 1,61,616 Right
Slide 13: Standalone Profit & Loss statement
Standalone Profit & Loss statement (Rs. in Lakh) Particulars Q2 FY25 Q2 FY24 Y-o-Y (%) H1 FY25 H1 FY24 Y-o-Y (%) Revenue 97,363 87,930 10.7% 1,86,855 1,63,248 14.5% Other Income 759 538 41.0% 1,486 760 95.4% Total Income 98,122 88,468 10.9% 1,88,341 1,64,009 14.8% Cost of Raw material 75,085 68,733
Slide 14: Standalone Balance Sheet
Standalone Balance Sheet (Rs. in Lakh) Particulars H1FY25 FY24 Particulars H1FY25 FY24 ASSETS EQUITY Non-current assets Equity share capital 42,450 41,229 Property, plant and equipment 49,469 48,814 Other Equity 2,13,410 1,20,968 Intangible Assets 2,767 2,843 Total Equity 2,55,859 1,62,197 Right of
Slide 15: Q2 & H1FY25: Operating Highlights
Q2 & H1FY25: Operating Highlights Q2FY25 Q1FY25 Q2FY24 H1FY25 H1FY24 Particulars In no.s In no.s In no.s In no.s In no.s Railway Wagons 2,130 1,954 1,850 4,084 3,563 CMS Crossing 214 291 126 505 283 Commercial Vehicle Bodies & 1,590 2,129 2,431 3,719 4,622 Components Containers 217 199 131 416 243 W
Slide 16: MD's Message
MD’s Message Commenting on the results, Mr. Vivek Lohia, Managing Director of Jupiter Wagons Ltd. said, “This quarter, we made a strategic decision to strengthen our foothold in the electric truck and railway battery sectors through the acquisition of Log9’s battery assets by our wholly-owned subsid
Slide 17: Key Developments
Key Developments Jupiter Electric Mobility has acquired Log9's railway and electric truck battery assets, enhancing its position in electric truck and railway battery solutions. Jupiter Wagons Limited has strategically rebranded its subsidiary Bonatrans India Private Limited to Jupiter Tatravagonka
Slide 18: Annexure
Annexure 17
Slide 19: Robust Manufacturing Capabilities
Robust Manufacturing Capabilities No of Facilities Products Unit 1 Load bodies for Commercial Vehicle Unit of Stone India Jamshedpur Baddi Jabalpur No of Facilities Products Kolkata Unit 1 & 2 Load bodies for Commercial Vehicle No of Facilities Products Unit 3 Wagons, CRF section Pune Wagons, couple
Slide 20: Technology Alliance With Best-In-Class Global Players
Technology Alliance With Best-In-Class Global Players Products JV will Key Players Status / Structure Current Status manufacture Tatravagonka, one of the dominant wagon manufacturer in Tatravagonka Strategic Investor NA NA Europe Poprad Kovis D.O.O. is a leading manufacturer of Brake discs for railw
Slide 21: 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