Jupiter Wagons Limited · NSE:JWL
Jupiter Wagons — Q4 FY24 Earnings Presentation
19 slides from Jupiter Wagons's earnings presentation, May 8, 2024
Slide 1: Exchange filing cover letter for investor presentation
7th May, 2024 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. Security Code: 533272 NSE Sy
Slide 2: Jupiter Wagons Ltd Earnings Update: Q4 & FY24
Jupiter Wagons Ltd Earnings Update: Q4 & FY24 7th May 2024
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- Q4 FY24
Key Financial Highlights- Q4 FY24 Total Income for Q4 FY24 stood at ₹ 1,12,134 lakh, up 57% (YoY) EBITDA for Q4 FY24 at ₹ 14,772 lakh, up 59% (YoY) Continue to deliver industry-leading margin as EBITDA Margin improves to 13.3% in Q4 FY24 from 13.1% in Q4 FY23 PAT for Q4 FY24 stood at ₹ 10,422 lakh,
Slide 5: Key Financial Highlights- FY24
Key Financial Highlights- FY24 Total Income for FY24 stood at ₹ 3,66,224 lakh, up 77% (YoY) EBITDA for FY24 at ₹ 49,103 lakh, up 93% (YoY) Continue to deliver industry-leading margin as EBITDA Margin improved to 13.5% in FY24 from 12.3% in FY23 PAT for FY24 stood at ₹ 33,280 lakh, higher by 165% (Yo
Slide 6: Q4 FY24 Financial Highlights – Standalone
Q4 FY24 Financial Highlights – Standalone EBITDA & EBITDA & EBITDA margin PAT & PAT margin Total Income (₹ In lakh) (₹ In lakh) (₹ In lakh) 59% 57% 14,772 156% 1,12,134 12,480 90,081 10,422 9,303 71,271 8,340 13.1% 13.9% 13.3% 4,078 5.7% 9.3% 9.3% Q4 FY23 Q3 FY24 Q4 FY24 Q4 FY23 Q3 FY24 Q4 FY2
Slide 7: FY24 Financial Highlights – Standalone
FY24 Financial Highlights – Standalone Total Income EBITDA & EBITDA margin PAT & PAT margin (₹ In lakh) (₹ In lakh) (₹ In lakh) 3Y CAGR 54% 3Y CAGR 67% 3Y CAGR 84% 3,66,224 40,000 100.0% 4,00,000 16.0% 49,103 33,280 90.0% 13.5% 35,000 14.0% 80.0% 30,000 12.0% 12.3% 70.0% 25,000 10.0% 2,07,333
Slide 8: FY24 Financial Highlights – Standalone
FY24 Financial Highlights – Standalone Particulars FY21 FY22 FY23 FY24 Profitability Ratios EBITDA Margin % 10.7% 9.7% 12.3% 13.5% PAT Margin % 5.4% 4.2% 6.0% 9.1% Efficiency Ratios Inventory Turnover 3.5 3.2 3.9 4.0 Debtors Turnover 18.2 16.5 14.5 10.7 Creditors Turnover 6.2 6.8 10.2 10.1 Return Ra
Slide 9: Standalone Profit & Loss statement (₹ in lakh)
Standalone Profit & Loss statement (₹ in lakh) Particulars Q4 FY24 Q4 FY23 Y-o-Y (%) FY24 FY23 Y-o-Y (%) Revenue 1,11,293 71,170 56% 3,64,125 2,06,825 76% Other Income 841 101 733% 2,099 509 312% Total Income 1,12,134 71,271 57% 3,66,224 2,07,333 77% Cost of Raw material 86,885 54,928 58% 2,82,837 1
Slide 10: Standalone Balance Sheet (Rs. in lakh)
Standalone Balance Sheet (Rs. in lakh) Particulars FY24 FY23 Particulars FY24 FY23 ASSETS EQUITY Non-current assets Equity share capital 41,229 38,745 Property, plant and equipment 48,814 43,164 Other Equity 1,20,968 42,115 Intangible Assets 2,843 3,024 Total Equity 1,62,198 80,860 Right of use Asse
Slide 11: Q4 & FY24: Operating Highlights
Q4 & FY24: Operating Highlights Q4 FY24 Q3 FY24 Q4 FY23 FY24 FY23 Particulars In no.s In no.s In no.s In no.s In no.s Railway Wagons 2,520 1,924 1,532 8,007 4,347 CMS Crossing 226 145 309 654 1,520 Commercial Vehicle Bodies & Components 2,911 3,273 2,161 10,806 7,616 Containers 200 190 158 633 1,246
Slide 12: MD’s Message
MD’s Message Commenting on the results, Mr. Vivek Lohia, Managing Director of Jupiter Wagons Ltd. said, “We are delighted to announce continued strong growth in Q4 FY24, with Total Income of ₹ 1,12,134 lakh, growing 57% YoY. EBITDA soared to ₹ 14,772 lakh, exhibiting substantial growth of 59% YoY ac
Slide 13: Key Developments in Q4FY24
Key Developments in Q4FY24 • Order book as of 31st March 2024 stands at ₹ 7,10,166 lakh. • Secured a contract in March 2024 from the Ministry of Railways for the manufacturing and supply of 2,237 BOSM Wagons aggregating to ~₹ 95,700 lakh. • Secured a contract with the Ministry of Defense for the man
Slide 14: Key Developments in FY24 (1/2)
Key Developments in FY24 (1/2) JWL has made a strategic entry into the global markets by signing a long-term Memorandum of Understanding (MOU) with RITES Limited, a prominent PSU associated with the Indian Railways, to explore opportunities in the international market for railway rolling stock pro
Slide 15: Key Developments in FY24 (2/2)
Key Developments in FY24 (2/2) In the Marine Container Business, the outlook for specialized containers is improving as the Company has: Secured a contract for 40 Feet ‘Open Top, Coil Containers’ with a pilot order worth ₹ 1,000 lakh Received a Letter of Intent (LOI) from an Indian Subsidiary
Slide 16: Annexure
Annexure 15
Slide 17: Robust Manufacturing Capabilities
Robust Manufacturing Capabilities No of Facilities Products Load bodies for Unit 1 Commercial Vehicle Unit of Stone India Jamshedpur Baddi No of Products Facilities Jabalpur Unit 1 & 2 Load bodies for Commercial Vehicle Indore Unit 3 Wagons, CRF section Kolkata Pune Brake disc for high-speed passeng
Slide 18: Technology Alliance With Best-In-Class Global Players
Technology Alliance With Best-In-Class Global Players Products JV will Key Players Status / Structure Current Status manufacture Tatravagonka, one of the dominant wagon Tatravagonka Strategic Investor NA NA manufacturer in Europe Poprad Kovis D.O.O. is a leading manufacturer of Brake JV incorporated
Slide 19: 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