Jnk India Limited · NSE:JNKINDIA
Jnk India — Q3 FY2025 Earnings Presentation
17 slides from Jnk India's earnings presentation, Feb 14, 2025
Slide 1: Covering letter to stock exchanges: Q3 FY25 Earnings Presentation
JNK India Limited (Formerly known as JNK India Private Limited) CIN: L29268MH2010PLC204223 203 to 206, Centrum, Plot No. C-3, S.G. Barve Road, Wagle Estate, Thane (W) – 400604, Maharashtra, INDIA Tel : 91-22-68858000 Email: admin@jnkindia.com Website: www.jnkindia.com Date: February 14, 2025 To, To,
Slide 2: Q3 and 9MFY25 Earnings Presentation
Q3 and 9MFY25 Earnings Presentation February 14, 2025
Slide 3: Disclaimer
Disclaimer This presentation contains statements that are “forward looking statements” including, but without limitation, statements relating to the implementation of strategic initiatives, and other statements relating to “JNK India” future business developments and economic performance. While thes
Slide 4: JNK India - An Overview
JNK India - An Overview Strategic Collaboration with JNK Global Founded in 2010, is one of India’s leading Heating Equipment companies • JNK Global, the renowned industrial-use Process Fired Heater producer in Korea, is one of the promoters of JNK India The company has capabilities in thermal design
Slide 5: Evolution of JNK India
Evolution of JNK India Diversified into product streams such as cracking furnaces, waste gas handling systems, process plants etc. Order book crossed Rs. 10,000 mn Successfully listed with IPO size of Order Rs. 6,490 mn Received first purchase book order for supply of natural crossed gas and bio-com
Slide 6: Management Team
Management Team Arvind Kamath Goutam Rampelli Dipak Kacharulal Bharuka Bang Hee Kim Chairperson and Whole Time Whole Time Director CEO and Whole Time Director Non-Executive Director Director • Associated with JNK India since • Associated with JNK India since • Associated with JNK India since • Assoc
Slide 7: Opportunities for JNK India
Opportunities for JNK India Indian Energy Industry Energy Demand and Supply (MTOE) As per the India Energy Security Scenarios (IESS), both total energy demand and supply 2,895 of India is estimated to grow at 3.5 times by 2047. The contribution from oil and petroleum sector will be around 50% in 203
Slide 8: Capabilities and Competition
Capabilities and Competition JNK India is the one of the few heating equipment providers which has capabilities in all kinds of heating equipment used in any refinery. This gives JNK India has a competitive advantage, since there are very few 297 Dynamic Workforce global competitors with similar cap
Slide 9: Capacities - Fabrication Infrastructure at Mundra, Gujarat
Capacities - Fabrication Infrastructure at Mundra, Gujarat Quality Focused Multi-product Company SEZ All products are fabricated as Site is developed with a self- per the Customer’s contained infrastructure for requirements in accordance export-oriented fabrication and with applicable standards modu
Slide 10: Q3FY25 Key Performance Highlights
Q3FY25 Key Performance Highlights Rs. 969 Mn Rs. 293 Mn Rs. 98 Mn Rs. 28 Mn Total Revenue Operating Profit EBITDA Profit After Tax Margin : 30.2% Margin : 10.1% Margin : 2.9% Rs. 12,269 Mn Rs. 16 Mn 7.6% 2.7% Order Book Order Inflow ROCE ROE 9
Slide 11: 9MFY25 Key Performance Highlights
9MFY25 Key Performance Highlights Rs. 2,951 Mn Rs. 982 Mn Rs. 373 Mn Rs. 170 Mn Total Revenue Operating Profit EBITDA Profit After Tax Margin : 34.4% Margin : 12.7% Margin : 5.8% Rs. 12,269 Mn Rs. 8,848 Mn 12.9% 6.7% Order Book Order Inflow ROCE ROE Key Milestones Listed on stock exchanges with a pr
Slide 12: Management Commentary
Management Commentary Mr. Arvind Kamath Chairperson and Whole Time Director JNK India recorded Total Revenue of Rs. 2,951 million in 9M FY25, reflecting a 16% YoY growth compared to 9M FY24. From a profitability perspective, EBITDA for 9M FY25 was Rs. 373 million, with a margin of 12.7%. As of Decem
Slide 13: Q3FY25 Diversified Order Book Mix
Q3FY25 Diversified Order Book Mix By Product By Geography By End-User Industries 82.1% 92.3% 26.2% 66.3% 0.5% 11.3% 7.7% 7.1% 6.6% Heating Flares, Incinerators and Others Domestic Refining Petrochemicals Process plant Exports Steel Others 12
Slide 14: 9MFY25 PAT Components
9MFY25 PAT Components Particulars (Rs. Mn) Q3FY25 Q2FY25 Q3FY24 YoY (%) QoQ (%) 9MFY25 9MFY24 YoY (%) Total Revenue 969.2 1073.8 1205.6 (19.6) (9.7) 2950.5 2553.4 15.6 Operating expenses 676.30 736.4 666.9 1.4 (8.2) 1968.1 1421.5 38.5 Employee Benefit Expenses 145.1 110.1 88.8 63.5 31.8 424.3 255.3
Slide 15: Revenue Composition
Revenue Composition By Product By Geography By End-User Industries 78.1% 52.2% 96.0% Q3FY25 1.8% 0.3% 16.0% 2.2% 22.0% 31.6% Heating Flares, Incinerators and Others Process plant Domestic Exports Refining Petrochemicals Steel Others 58.4% 86.6% 95.7% 9MFY25 0.5% 0.6% 14.0% 3.7% 13.4% 27.1% 14
Slide 16: Awards and accolades
Awards and accolades CFO Icons of India Best HSE performer in PX Project Top IPO Leaders Mr. Pravin Sathe, CFO, JNK India, has been JNK India has been recognized as the Best HSE Recognized among the Top IPO Leaders for driving awarded the prestigious CFO Icons of India Performer in the PX Project at
Slide 17: Registered Office and investor contacts
Registered Office: For further information please contact: JNK India Limited, JNK India Limited Churchgate Partners Unit No. 203, 204, 205, 206, Annie Varghese Rajiv Pandya / Anvita Raghuram Opposite TMC Office, Centrum IT Park, jnkindia@churchgatepartners.com investorrelations@jnkindia.com Near Sat