Jtekt India Limited · NSE:JTEKTINDIA
Jtekt India — Q2 FY2025-26 Earnings Presentation
16 slides from Jtekt India's earnings presentation, Nov 17, 2025
Slide 1: Cover letter to stock exchanges
17th November, 2025 The BSE Limited National Stock Exchange of India Ltd. Department of Corporate Services Exchange Plaza, 5th Floor, Floor 1, New Trading Ring Plot No. C/1, G Block Rotunda Building. P.J. Towers Bandra – Kurla Complex Dalal Street, Fort Bandra (E) Mumbai 400 001. Mumbai 400 051. Scr
Slide 2: JTEKT India Ltd Investor Presentation – Nov 2025
1 JTEKT India Ltd Investor Presentation – Nov 2025 JTEKT INDIA LTD
Slide 3: Contents
Contents 2 1 Performance Review 3 2 Key Ratios- Impact on Financials 5 3 Operational Highlights 6 4 Financial Statements 8 5 About JTEKT India Ltd 11 6 About JTEKT Corporation 12 JTEKT INDIA LTD
Slide 4: FY 2025-26 Revenue Trend
FY 2025-26 Revenue Trend 3 8000 8000 16000 2.4% 5.6% 4.0% 6000 6000 6391 12000 6053 11,582 12,051 5529 5660 4000 4000 8000 2000 2000 4000 0 0 0 Qtr-1 F25 Qtr-1 F26 Qtr-2 F25 Qtr-2 F26 YTD Sep'24 YTD Sep'25 Revenue growth in H-1 FY 25-26 at 4% exceeded Industry growth of 1.6%. Better than industry
Slide 5: FY 2025-26 EBIDTA H1
FY 2025-26 EBIDTA H1 4 12% 9% 7.6% 6.3% 6% 3% 0% FY 24-25 YTD Sep'25 DESCRIPTION FY 2024-25 YTD Sep'25 Gap NET SALES 23,807 11,959 OTHER OPERATING REVENUES 186 92 REVENUE FROM OPERATIONS 23,993 12,051 MATERIAL COST 17,404 8,759 72.5% 72.7% -0.2% MANUFACTURING EXP. 1,429 752 6.0% 6.2% -0.2% SELLING C
Slide 6: FY 2025-26 (H-1) EBIDTA Analysis
FY 2025-26 (H-1) EBIDTA Analysis 5 Particulars GAP Reasons Cost increase due to annual salary increment Employee Cost -0.8% could not be absorbed as a result of lower than expected sales (i) Increase in power tariff from Rs. 8.45 to Rs. 9.42 per unit, impact (-) 0.2% Manufacturing Expenses -0.2% (ii
Slide 7: Key Ratios : Financials
Key Ratios : Financials 6 Debt Equity Fixed Assets Turnover Ratio The change in above ratios reflects the impact of additional capital expenditure towards increase in production capacity, the benefits of which will be realized over time. JTEKT INDIA LTD
Slide 8: Operational Highlights
7 Operational Highlights JTEKT INDIA LTD
Slide 9: Product Wise & Geographic Sales Mix
8 Product Wise & Geographic Sales Mix Product Wise Sales Mix* Geographic Sales Mix Product Revenue Breakup JTEKT INDIA LTD
Slide 10: Financial Statements
9 Financial Statements JTEKT INDIA LTD
Slide 11: P&L (Quarter)
P&L (Quarter) 10 Rs/Million Particulars Qtr-2 F25 Qtr-2 F26 QoQ % Qtr-1 F26 QoQ % 10 Sales Revenue 6053 6391 6% 5660 13% Material Cost 4343 4628 7% 4130 12% Manufacturing Cost 367 396 8% 357 11% Selling Cost 138 106 -23% 87 22% Employee Cost 615 678 10% 675 0% Administrative Cost 96 124 28% 109 14%
Slide 12: P&L (Full Year)
P&L (Full Year) 11 Rs/Million Particulars YTD Sep'24 YTD Sep'25 YoY % 11 Sales Revenue 11582 12051 4% Material Cost 8362 8759 5% Manufacturing Cost 712 752 6% Selling Cost 215 192 -11% Employee Cost 1222 1353 11% Administrative Cost 203 233 15% EBITDA 868 762 -12% Depreciation 405 440 8% Operating P
Slide 13: About JTEKT India Limited
About JTEKT India Limited 12 (Company Background) Established in 1984, JTEKT India Limited (JIN) manufacturers steering systems for the passenger car and utility vehicle market in India, catering to passenger cars, utility vehicles and light commercial vehicles. The Company gets its technology fro
Slide 14: About JTEKT Corporation Japan
13 About JTEKT Corporation Japan JTEKT INDIA LTD
Slide 15: About JTEKT Corporation
About JTEKT Corporation 14 (Company Background) JTEKT Corporation was established in January 2006 through the merger of Koyo Seiko Co. Ltd., a world-class bearing manufacturer, and Toyoda Machine Works, Ltd., a machine tool manufacturer excelling in world-leading technologies. Combining the most a
Slide 16: The Journey Continues
15 The Journey Continues JTEKT INDIA LTD