Jupiter Wagons Limited · NSE:JWL
Jupiter Wagons — Q1 FY24 Earnings Presentation
12 slides from Jupiter Wagons's earnings presentation, Aug 7, 2023
Slide 1: Cover letter to stock exchanges
Date – 7th August 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 - 400 051. Mumbai - 400 001. NSE Symbol: JWL Sec
Slide 2: Jupiter Wagons Ltd Earnings Update: Q1 FY24
Jupiter Wagons Ltd Earnings Update: Q1 FY24 7th August 2023
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
Slide 4: Key Financial Highlights - Q1 FY24
Key Financial Highlights - Q1 FY24 Revenue for Q1FY24 stood at ₹ 753,19 lakh, up 155% (YoY), EBITDA for Q1 FY24 at ₹ 99,56 lakh, up 217% (YoY), EBITDA Margin improves from 10.6% to 13.2% Continued to deliver industry leading EBITDA margin of 13.2% PAT for Q1 FY24 stood at ₹ 63,60 lakh, up 374% (YoY)
Slide 5: Q1 FY24 Financial Highlights – Standalone
Q1 FY24 Financial Highlights – Standalone Total Income (Rs. In Lakh) EBITDA (Rs. In Lakh) PAT (Rs. In Lakh) 155% 217% 374% 75,541 71,271 9,956 6,360 9,404 4,078 29,657 3,144 1,341 Q1 FY23 Q4 FY23 Q1 FY24 Q1 FY23 Q4 FY23 Q1 FY24 Q1 FY23 Q4 FY23 Q1 FY24 Note: EBITDA including other income 4
Slide 6: Standalone Profit & Loss statement (Rs. in Lakh)
Standalone Profit & Loss statement (Rs. in Lakh) Particulars Q1 FY24 Q1 FY23 Y-o-Y (%) FY23 FY22 Y-o-Y (%) Revenue 75,319 29,540 155.0% 2,06,825 1,17,835 75.5% Other Income 222 117 89.7% 509 339 50.1% Total Income 75,541 29,657 154.7% 2,07,334 1,18,174 75.4% Cost of Raw material 58,348 21,651 169.5%
Slide 7: Q1 FY24: Operating Highlights
Q1 FY24: Operating Highlights Q1 FY24 Q4FY23 Q1FY23 FY23 FY22 Particulars In no.s In no.s In no.s In no.s In no.s Railway Wagons 1,713 1,532 526 4,347 2,441 CMS Crossing 157 309 667 1,520 2,013 Commercial Vehicle Bodies & Components 2,191 2,161 2,059 7,616 8,591 Containers 112 158 357 1,246 562 Q1 F
Slide 8: MD’s Message
MD’s Message Commenting on the results, Mr. Vivek Lohia, Managing Director of Jupiter Wagons Ltd. said, “We are delighted to commence FY24 on a strong note, with several exciting developments in the first quarter. The company's business momentum remained robust, as we reported revenues of Rs. 753,19
Slide 9: Key Developments (1/2)
Key Developments (1/2) ▪ Orders for freight wagons comprising volumes of 2,150 wagons aggregating to approximately ₹1,06,000 lakh have been received from private parties during the quarter. ▪ During the quarter NCLT approval was received for the acquisition of Stone India Ltd. and the Company is cur
Slide 10: Key Developments (2/2)
Key Developments (2/2) ▪ In the Marine Container Business, outlook for specialized containers is improving as the Company has: o Secured a contract for 40 Feet ‘Open Top, Coil Containers’ with a pilot order worth ₹ 1,000 lakh o Received a Letter of Intent (LOI) from an Indian Subsidiary of a Prestig
Slide 11: Outlook
Outlook The demand scenario for wagons remains buoyant with a substantial order book of Rs. 1,06,000 lakh received from private customers during the quarter. The Company expects the momentum to sustain in the near future. Further, there is an impending global tender to be launched by the Indian Rail
Slide 12: 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