Jupiter Wagons Limited · NSE:JWL
Jupiter Wagons — Q4 FY2025 Earnings Presentation
23 slides from Jupiter Wagons's earnings presentation, May 19, 2025
Slide 1: Exchange filing cover letter
May 19, 2025 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 Symbol
Slide 2: Earnings Update: Q4 & FY25
Jupiter Wagons Ltd Earnings Update: Q4 & FY25 19th May 2025
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 - FY25 (Consolidated)
Key Financial Highlights - FY25 (Consolidated) Total Income for FY25 stood at ₹ 4,008 Crore, up 9.3% YoY. EBITDA for FY25 at ₹ 578 Crore, up 18% YoY. EBITDA Margin improved to 14.6% in FY25 from 13.4% in FY24. JWL continues to deliver industry-leading margins. PAT for FY25 stood at ₹ 380 Crore, high
Slide 5: FY25 Financial Highlights – Consolidated
FY25 Financial Highlights – Consolidated Revenue (₹ In Crore) EBITDA (₹ In Crore) PAT (₹ In Crore) 9% 18% 15% 578 3,963 380 3,644 489 331 FY24 FY25 FY24 FY25 FY24 FY25 Jupiter Wagons Ltd 4
Slide 6: Q4FY25 Financial Highlights – Consolidated
Q4FY25 Financial Highlights – Consolidated Revenue (₹ In Crore) EBITDA (₹ In Crore) PAT (₹ In Crore) 1,115 1,045 147 153 105 103 Q4FY24 Q4FY25 Q4FY24 Q4FY25 Q4FY24 Q4FY25 Jupiter Wagons Ltd 5
Slide 7: Consolidated Profit & Loss statement
Consolidated Profit & Loss statement (₹ in Crore) Particulars Q4FY25 Q4FY24 Y-o-Y (%) FY25 FY24 Y-o-Y (%) Revenue 1,044.5 1,115.4 (6.4%) 3,963.3 3,643.7 8.8% Other Income 12.0 11.6 3.5% 44.4 24.5 80.7% Total Income 1,056.5 1,127.0 (6.3%) 4,007.6 3,668.3 9.3% Cost of Raw material 777.1 869.5 (10.6%)
Slide 8: Consolidated Balance Sheet
Consolidated Balance Sheet (₹ in Crore) Particulars FY25 FY24 Particulars FY25 FY24 ASSETS EQUITY Non-current assets Equity share capital 424.5 412.3 Property, plant and equipment 722.8 618.6 Other Equity 2,329.8 1,203.9 Intangible Assets 209.4 179.1 Non controlling interests 13.3 15.4 Right of use
Slide 9: Key Financial Highlights - FY25 (Standalone)
Key Financial Highlights - FY25 (Standalone) Total Income for FY25 stood at ₹ 3,905 Crore, up 6.6% YoY. EBITDA for FY25 at ₹ 548 Crore, up 11.6% YoY. EBITDA Margin improved to 14.2% in FY25 from 13.5% in FY24. JWL continues to deliver industry-leading margins. PAT for FY25 stood at ₹ 373 Crore, high
Slide 10: FY25 Financial Highlights – Standalone
FY25 Financial Highlights – Standalone EBITDA (₹ In Crore) PAT (₹ In Crore) Total Revenue (₹ In Crore) 4Y CAGR 40% 4Y CAGR 51% 4Y CAGR 62% 548 3,871 3,641 491 373 333 2,068 254 1,178 125 996 106 114 54 50 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 Jupiter Wagons
Slide 11: Q4FY25 Financial Highlights – Standalone
Q4FY25 Financial Highlights – Standalone Revenue (₹ In Crore) EBITDA (₹ In Crore) PAT (₹ In Crore) 1,113 1,002 104 148 145 97 Q4FY24 Q4FY25 Q4FY24 Q4FY25 Q4FY24 Q4FY25 Jupiter Wagons Ltd 10
Slide 12: Standalone Profit & Loss statement
Standalone Profit & Loss statement (₹ in Crore) Particulars Q4FY25 Q4FY24 Y-o-Y (%) FY25 FY24 Y-o-Y (%) Revenue 1,002.0 1,112.9 (10.0%) 3,870.6 3,641.3 6.3% Other Income 8.7 8.4 3.9% 34.2 21.0 63.1% Total Income 1,010.8 1,121.3 (9.9%) 3,904.9 3,662.2 6.6% Cost of Raw material 761.3 868.8 (12.4%) 2,9
Slide 13: Standalone Balance Sheet
Standalone Balance Sheet (₹ in Crore) Particulars FY25 FY24 Particulars FY25 FY24 ASSETS EQUITY Non-current assets Equity share capital 424.5 412.3 Property, plant and equipment 553.9 488.1 Other Equity 2,327.3 1,209.7 Intangible Assets 26.9 28.4 Total Equity 2,751.8 1,622.0 Right of use Assets 0.9
Slide 14: Financial Highlights – 5 year trend
Financial Highlights – 5 year trend Particulars FY21 FY22 FY23 FY24 FY25 Profitability Ratio EBITDA Margin % 10.7% 9.9% 12.5% 13.5% 14.2% PAT Margin % 5.4% 4.2% 6.0% 9.1% 9.6% Efficiency Ratio Inventory Turnover 3.5 3.2 3.8 4.1 3.7 Debtors Turnover 18.2 16.5 14.6 10.7 6.1 Creditors Turnover 6.2 6.8
Slide 15: Q4 & FY25: Operating Highlights
Q4 & FY25: Operating Highlights Q4FY25 Q3FY25 Q4FY24 FY25 FY24 Particulars In no.s In no.s In no.s In no.s In no.s Railway Wagons 2,375 2,259 2,568 8,718 8,055 CMS Crossing 131 297 226 933 654 Commercial Vehicle Bodies & 2,442 2,391 2,934 8,548 10,829 Components Containers 338 258 184 1,012 617 Whee
Slide 16: MD’s Message
MD’s Message Commenting on the results, Mr. Vivek Lohia, Managing Director of Jupiter Wagons Ltd., said “FY 2024–25 has been a defining year for Jupiter Wagons, not only in terms of strong financial performance—with Income of over ₹ 4,000 Crore and PAT of ₹380 Crore rising by 15% YoY but also throug
Slide 17: Key Highlights- FY25
Key Highlights- FY25 Major Order Received in Q4 o Secures ₹ 600 Crore Order from Ambuja Cement and ACC Limited for Manufacturing and Supplying BCFCM Rake Wagons. o ₹255 Crore Order from Braithwaite & Co for supply of railway wheelsets o ₹150 Crore for passenger brake systems; and o ₹65 Crore for bra
Slide 18: Annexure
Annexure 17
Slide 19: E-LCVs: Entering a New Segment
E-LCVs: Entering a New Segment JEM launched its first eLCV, TEZ, in Indore, marking its entry into India’s electric logistics market. The one-tonne truck is fully indigenous and designed for high performance. The JEM Tez electric light commercial vehicle (e-LCV) 's commercial production has commence
Slide 20: Jupiter Tatravagonka Railwheel Factory Pvt. Ltd. (JTRF)
Jupiter Tatravagonka Railwheel Factory Pvt. Ltd. (JTRF) JTRF has acquired land in Khurda, Odisha, to set up a Railwheel & Axle forging plant, becoming the first private railway heavy engineering facility in the state. This marks a strategic expansion for Jupiter Wagons Limited. With a phased investm
Slide 21: 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 22: Technology Alliance With Best-In-Class Global Players
Technology Alliance With Best-In-Class Global Players Products JV will Key Players Status / Structure manufacture Tatravagonka Tatravagonka, one of the dominant wagon manufacturer in Europe Strategic Investor NA Poprad Kovis D.O.O. is a leading manufacturer of Brake discs for railway JV incorporated
Slide 23: Thank You
Thank You Mayank Vaswani / Jenny Kunnappally CDR India Tel: +91 98209 40953 / +91 86899 72124 Email: mayank@cdr-india.com / jenny@cdr-india.com