Slide 1: Stock exchange intimation letter for earnings presentation
29th January, 2025 BSE Limited National Stock Exchange of India Ltd. Corporate Relationship Department, Exchange Plaza, 5th Floor, 1st Floor, New Trading Ring, Plot no. C/1, G Block Rotunda Building, P J Towers, Bandra-Kurla Complex, Bandra (E), Dalal Street, Fort, Mumbai – 400 001 Mumbai-400051 Ph.
Slide 2: Jindal Stainless Ltd Q3 & 9M FY25 Earnings Presentation
JINDAL STAINLESS LTD Q3 & 9M FY25 Earnings Presentation January 29, 2025
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which has been prepared by Jindal Stainless Limited (referred to “respective company (ies)”) for this joint earning presentation, are purely for information purposes only and is not, and is not intended to be, an offer, o
Slide 4: Standalone Operational and Financial Performance
Standalone Operational and 3 Financial Performance
Slide 5: Key Financials Highlights
Key Financials Highlights Sales Composition – Q3 FY25 Export 8% Sales Volume (‘000 MT*) 1,730 1,604 Domestic 92% 512 565 588 Sales Composition – 9M FY25 Export 10% Q3 FY24 Q2 FY25 Q3 FY25 9M FY24 9M FY25 Shift (%) QoQ: 4% YoY: 15% YoY: 8% Domestic 90% 4 *MT- Metric Ton
Slide 6: Key Financials Highlights
Key Financials Highlights Net Revenue EBITDA 3,208 3,015 28,835 29,396 9,088 9,746 10,066 1,021 1,007 1,003 Q3 FY24 Q2 FY25 Q3 FY25 9M FY24 9M FY25 Q3 FY24 Q2 FY25 Q3 FY25 9M FY24 9M FY25 Shift (%) QoQ: 3% YoY: 11% YoY: 2% Shift (%) QoQ: 0% YoY: -2% YoY: -6% PAT 2,054 1,786 779 619 589 Q3 FY24 Q2 FY
Slide 7: External Debt & Key Ratios
External Debt & Key Ratios As on As on As on Mar'23 Mar'24 Dec'24 Borrowings (Standalone) December March March 0.9 2024 2024 2023 0.7 Debt 0.6 Long term debt 3,344 3,203 3,012 Short term debt 477 0.2 0.2 0.2 1,237 593 Total Debt 4,581 3,796 3,489 Cash & Bank balances 1,237 1,378 898 Net Debt 3,344 2
Slide 8: JUSL Performance
JUSL Performance EBITDA Interest Cost 781 712 713 213 204 179 FY23 FY24 TTM* FY23 FY24 TTM* PAT 316 290 258 FY23 FY24 TTM* All figures in INR. crore unless stated otherwise 7 *TTM: Trailing Twelve Months as of 31st December 2024
Slide 9: Market Update
Market Update Railways – wagons, coaches metros Infrastructure • Stable demand for railway coaches Process Industry • Renewed focus to use Stainless Steel in • Muted Wagons demand; Q4 FY25 Infrastructure application will drive • Positive outlook owing to increased outlook robust due to fresh tenders
Slide 10: Key Raw Materials- Price trend
Key Raw Materials- Price trend Nickel (USD/MT) 25,983 22,308 20,401 17,288 18,413 16,589 16,259 16,038 Q4 FY23 Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Note: Average quarterly prices; Source: LME Ferrochrome (INR/MT) 115,115 116,715 107,473 110,071 109,588 108,223 107,187 108,015 Q4 F
Slide 11: Q3 FY25 Earnings call
Q3 FY25 Earnings call CONCALL INVITE IIFL Securities shall hold a Conference Call of Jindal Stainless Ltd. to discuss the Q3FY25 & 9MFY25 Results on Thursday, 30th January 2025 at 14:30 hrs IST Represented by Senior Management of Jindal Stainless Limited Diamond Pass registration link: Copy this Lin
Slide 12: Annexure
Annexure 11
Slide 13: Abridged P&L Statement (Standalone)
Abridged P&L Statement (Standalone) QoQ YoY YoY Particular (Rs. crore) Q3FY25 Q2FY25 Q3FY24 9MFY25 9MFY24 Change (%) Change (%) Change (%) Revenue from operations 10,066 9,746 3% 9,088 11% 29,396 28,835 2% Total Expenditure 9,062 8,739 4% 8,067 12% 26,381 25,627 3% EBITDA 1,003 1,007 (0%) 1,021 (2%)
Slide 14: Abridged P&L Statement (Consolidated)
Abridged P&L Statement (Consolidated) QoQ YoY YoY Particular (Rs. crore) Q3FY25 Q2FY25 Q3FY24 9MFY25 9MFY24 Change (%) Change (%) Change (%) Revenue from operations 9,907 9,777 1% 9,127 9% 29,114 29,108 0% Total Expenditure 8,700 8,590 1% 7,881 10% 25,508 25,439 0% EBITDA 1,208 1,186 2% 1,246 (3%) 3
Slide 15: Shareholding Pattern
Shareholding Pattern Floating Stock % FII 22.2% Promoters Other 60.7% 39.3% Retails & others 10.9% DII 6.3% 14 Shareholding pattern for the period ended 31st December 2024
Slide 16: Contact Us
Contact Us About Us: India’s leading stainless-steel manufacturer, Jindal Stainless, had a consolidated annual turnover of INR 38,562 crore (USD 4.7 billion) in FY24 and is ramping up its facilities to reach 4.2 million tonnes of annual melt capacity in FY27. It has 16 stainless steel manufacturing
Slide 17: Thank You
Thank You 16