Slide 1: Jash Engineering Limited Investor Presentation FY2025
JASH ENGINEERING LIMITED INVESTOR PRESENTATION | FY2025 May 2025
Slide 2: Safe Harbour
SAFE HARBOUR Except for the historical information contained herein, statements in this presentation and the subsequent discussions, which include words or phrases such as "will", "aim", "will likely result", "would", "believe", "may", "expect", "will continue", "anticipate", "estimate", "intend", "
Slide 3: Message from Chairman & Managing Director
Message from Chairman & Managing Director “ We are pleased to report a robust performance for the year and are glad that we remained committed to our targets. Our continued focus on timely execution and operational excellence has helped us close the year on a strong note. We are also encouraged by t
Slide 4: Growth Journey
GROWTH JOURNEY
Slide 5: Evolving into a Global Leader
Evolving into a Global Leader PHASE 1 PHASE 2 PHASE 3 PHASE 4 Building a Strengthening Scaling Expanding Globally Strong Foundation Core Capabilities Operations Globally for Future Growth Built a trusted engineering Entered public markets Scaled capacity, Closer to ₹1,000 cr brand in India with glob
Slide 6: Growing Stronger, Year After Year (Consolidated)
Growing Stronger, Year After Year (Consolidated) (₹ crores) 43% YoY 746 26% YoY 522 11% YoY 24% YoY 415 374 6% YoY 12% YoY 42% YoY 286 302 255 11% YoY 180 161 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 • Revenue grew ~5x from ₹161 Cr in FY17 to ₹746 Cr in FY25, driven by capacity expansion, strate
Slide 7: Strengthening Profitability, Year After Year (Consolidated)
Strengthening Profitability, Year After Year (Consolidated) (₹ crores) 19% 20% 18% 18% 15% 16% 14% 12% 12% 13% 12% 10% 9% 6% 8% 7% 3% 0% 138 31% YoY 36% YoY 105 30% YoY 46% YoY 87 77 29% YoY 19% YoY 3% YoY 61% YoY 67 55% YoY 55 53 52 115% YoY 46 52% YoY 5% YoY 161% YoY 32 43% YoY 30 31 24 20 2190% Y
Slide 8: Ratio Trends (Consolidated)
Ratio Trends (Consolidated) ROE ROCE 22% 26% 25% 26% 25% 26% 20% 19% 20% 17% 21% 16% 19% 18% 12% 8% 6% 0% FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 Debt/ Equity (x) Debt/ EBITDA (x) 3.8 0.6 0.6 0.5 0.5 0.4 0.4 0.3 2.0 1.9 1.6 1.6 0.2 0.2 1.2 1.1 0.8 0.
Slide 9: Our Value Creation Journey So Far
Our Value Creation Journey So Far MARKET CAP (31 March 2017) st MARKET CAP (31 March 2025) st CAGR: ~47% ₹ 170 Cr ₹ 3,641 Cr 13.7 10.9 8.5 3,641 5.1 5.3 2.9 3.4 2.1 0.1 2,097 1,009 609 357 170 172 117 181 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 Market Cap (₹ cr) EPS (₹) • Jash Engineering’s mar
Slide 10: Dividend Trend
Dividend Trend 14% 12% 13% 14% 13% 15% 10% 100%* 72% 60% 36% 32% 24% 15% FY19 FY20 FY21 FY22 FY23 FY24 FY25 Dividend % Dividend Payout • Consistent dividend payments with a 7x increase in Dividend declared over FY19–FY25, supported by a stable payout ratio • * 40% interim dividend already paid and 6
Slide 11: FY25 Financial Snapshot
FY25 FINANCIAL SNAPSHOT
Slide 12: FY25 Snapshot (Consolidated)
FY25 Snapshot (Consolidated) REVENUE GROSS PROFIT EBITDA ₹ 746 Cr 43%YoY Growth ₹ 415 Cr 34%YoY Growth ₹ 138 Cr 31%YoY Growth PBT PAT EPS ₹ 108 Cr 29%YoY Growth ₹ 87 Cr 30%YoY Growth ₹ 13.8 26% YoY Growth GROWTH JOURNEY FINANCIAL SNAPSHOT STRATEGIC UPDATES COMPANY OVERVIEW 12
Slide 13: FY25 Revenue Composition (Consolidated)
FY25 Revenue Composition (Consolidated) Hydropower & Pumping , Process Equipment and 38% YoY growth others 1.0% Middle East Europe & Africa 22% YoY growth 340% YoY growth Valves 10% 6% 6% YoY growth Far east and 11% South east 16% Asia 78% YoY growth 37% Product Water Geographical India Screening Co
Slide 14: Standalone Performance
Standalone Performance JASH ENGINEERING SHIVPAD ENGINEERING RODNEY HUNT Waterfront Fluid Controls Revenue (₹Cr) Revenue (₹Cr) Revenue (₹Cr) Revenue (₹Cr) 484 293 32 40 353 228 £3 Mn 37% 118% $34 Mn 29% YoY Growth 18 YoY Growth $27 Mn YoY Growth FY24 FY25 FY24 FY25 FY24 FY25 FY24 FY25 PAT (₹Cr) PAT (
Slide 15: Consolidated Order Book as on 1st May 2025
Consolidated Order Book as on 1st May 2025 Jash Engineering Ltd Within India ₹ 499 Cr* ₹ 292 Cr Jash USA / Rodney Hunt Outside India ₹ 328 Cr ₹ 546 Cr Waterfront Fluid Controls Ltd Combined order book stood at ₹ 11 Cr ₹ 838 Cr *Jash includes Shivpad order Booking of Rs. 22 Cr. and Mahr order Booking
Slide 16: Consolidated Order Pipeline as on 1st May 2025
Consolidated Order Pipeline as on 1st May 2025 ALREADY NEGOTIATED UNDER NEGOTIATION Within India Within India ₹ 15 Cr ₹ 62 Cr Outside India Outside India ₹ 44 Cr ₹ 16 Cr Combined Combined ₹ 59 Cr ₹ 78 Cr GROWTH JOURNEY FINANCIAL SNAPSHOT STRATEGIC UPDATES COMPANY OVERVIEW
Slide 17: Consolidated Sales Outlook for FY26
Consolidated Sales Outlook for FY26 Jash Engineering Ltd Within India ₹ 571 Cr* ₹ 320 Cr Jash USA / Rodney Hunt Outside India ₹ 340 Cr ₹ 540 Cr Waterfront Fluid Controls Ltd. Combined ₹ 40 Cr ₹ 860 Cr *Includes revenue of Shivpad which is under merging process with JASH and Mahr revenue. Combined sa
Slide 18: Strategic Updates
‘STRATEGIC UPDATES
Slide 19: Market Landscape & Growth Opportunities
Market Landscape & Growth Opportunities Jash is well-positioned to tap into India’s growing water infrastructure opportunity OPPORTUNITY DRIVER JASH SUPPLIES JASH - BUSINESS POTENTIAL Govt. push for 24x7 piped supply (Jal Jeevan Drinking Water Mission) in urban & rural areas Gates, valves, process e
Slide 20: Strong Growth Visibility
Strong Growth Visibility DOMESTIC BUSINESS Export BUSINESS • Water Infrastructure • Subsidiaries (USA, UK, Austria) • ₹1,500 Cr+ market potential • FY25 revenue: ₹325 Cr • FY25 Jash revenue: ₹275 Cr • Growth led by strong local demand • Expected growth: >18% CAGR • Expected growth: >18% CAGR Doublin
Slide 21: USA Tariffs – Low Impact on Jash
USA Tariffs – Low Impact on Jash Limited tariff exposure, strong US capacity ramp-up, and potential tariff relief from India-US trade talks ensure long-term resilience Estimated Tariff Impact Compliant with US BABA Act • Tariff Rate (proposed): 25% • US Federal projects require 55%+ Rodney Hunt US B
Slide 22: Company Overview
COMPANY OVERVIEW
Slide 23: Who We Are
Who We Are Trusted Manufacturer Global Reach, Local Strength Comprehensive Portfolio Specialized in equipment for water Serving 45+ countries with 6 world- India’s largest maker of water control & wastewater treatment, pumping class manufacturing units in India, gates with 60+ products across statio
Slide 24: Powering Growth through Acquisitions
Powering Growth through Acquisitions 2009 2011 2014 2016 2023 Sureseal, Shivpad Engineers Pvt. Ltd, Mahr Maschinenbau GmbH, Rodney Hunt Inc., Waterfront Fluid Controls Ltd, INDIA INDIA AUSTRIA USA UK (FY-25 revenue: ~₹21 Cr.) (FY-25 revenue: ~₹40 Cr.) (FY-25 revenue: ~₹27 Cr.) (FY-25 revenue: ~₹293
Slide 25: Global Footprint
Global Footprint Presence in over 45 countries, serving diverse markets across North America, Europe, Asia, and the Middle East Six manufacturing facilities Acquisitions across India, USA, and UK, Manufacturing & Marketing Offices enabling local delivery and faster Subsidiary execution for global pr
Slide 26: State of Art Facilities & Turnover Capability
State of Art Facilities & Turnover Capability Total Turnover Potential from existing facility ₹ 800+ Cr UNIT-1 CAST PRODUCTS PLANT UNIT-2 FABRICATED PRODUCTS PLANT UNIT-3 SEZ PLANT Built Up Area: 125,000 Sq. ft. Built Up Area: 185,000 Sq. ft. Built Up Area: 75,000 Sq. ft. Turnover Capability: ₹75 Cr
Slide 27: Diverse Product Portfolio (1/4)
Diverse Product Portfolio (1/4) Water intake Systems Heavy Fabricated Gates Coarse Screening Fine Screening Equipment Equipment Penstocks / Open Channel Bulk Head Slide Roller Gates Trash Rack Jash MMR Screenmat Step Rotoclean Rotary Sluice Gates Gates Gates Screen Screen Drum Screen Downward Openin
Slide 28: Diverse Product Portfolio (2/4)
Diverse Product Portfolio (2/4) Water intakeScreening Systems Conveying Heavy FabricatedKnife GatesGate Valves Bulk Solid Handling Equipment Valve Belt Conveyor Screw Conveyor Trash Rack “MONO” Series Slide Gate Valve Swing Gate Valve Knife Gate Valve – Version ZFB – Version KU Special Purpose Valve
Slide 29: Diverse Product Portfolio (3/4)
Diverse Product Portfolio (3/4) Process Equipment Water intake Systems Heavy Fabricated Gates Detritor Slow speed floating aerator Clarifier Clarifloculator Slow speed fixed aerator Hydro Power Equipment Screw Pumps Filtering Equipment Heavy Fabricated Gates Hydropower Screw Generator Archimedean Sc
Slide 30: Diverse Product Portfolio (4/4)
Diverse Product Portfolio (4/4) Secondary Treatment Equipment Diffuser Aeration Mixing & Aeration Equipment Decanting Equipment Turbo Blower GROWTH JOURNEY FINANCIAL SNAPSHOT STRATEGIC UPDATES COMPANY OVERVIEW 30
Slide 31: Applications, Products & End-User Landscape
Applications, Products & End-User Landscape Waste Water Industrial Drinking Storm Renewable (Human + Industrial) Use Water Water Energy Applications Collection, Transmission, Water intake, Effluent Dams, Intake, Pumping Pumping Stations, Canal, River. Sewage/Effluent Treatment Treatment Stations, Tr
Slide 32: Annexure
Annexure eo 6660
Slide 33: Consolidated Income Statement
Consolidated Income Statement Particulars (₹ Cr) Q4FY25 Q3FY25 Q4FY24 FY25 FY24 Total Income 303 182 219 746 522 Total Expenses 252 147 170 638 439 EBITDA 62 42 55 138 105 EBITDA Margin (%) 20.4% 23.1% 25.0% 18.5% 20.1% Finance Cost (Net) 4 4 3 13 11 Depreciation 7 4 3 17 11 Share of profit/ (loss)
Slide 34: Consolidated Balance Sheet
Consolidated Balance Sheet Particulars (₹ Cr) FY25 FY24 Particulars (₹ Cr) FY25 FY24 Equity & Liabilities ASSETS Shareholder's Funds Non-Current Assets Share Capital 13 12 Property, Plant & Equipment 121 99 Other Equity 422 339 Capital Work in Progress 20 5 Non-Controlling Interest 2 351 Investment
Slide 35: Thank You
Thank You CA Dharmendra Jain Siddesh Chawan Jash Engineering Limited Ernst & Young LLP/ Investor Relations E-mail: dharmendrajain@jashindia.com E-mail: Siddesh.Chawan@in.ey.com Ph.:0731-6732700, 0731-2720143 Ph.: +91 99302 35001