Slide 1: Exchange filing cover letter for Q1 FY2025 investor presentation
July 25, 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: Q1FY25
Jupiter Wagons Ltd Earnings Update: Q1FY25 | 25th July 2024
Slide 3: Safe Harbour
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 c
Slide 4: Key Financial Highlights- Q1FY25 Standalone
Key Financial Highlights- Q1FY25 Standalone Total Income for Q1FY25 stood at ₹ 90,219 lakh, up 19% (YoY) EBITDA for Q1FY25 at ₹ 12,886 lakh, up 32% (YoY) Continue to deliver industry-leading margin as EBITDA Margin improves to 14.4% and achieved consolidated EBITDA margin of 15.5% in Q1FY25. Despite
Slide 5: Q1FY25 Financial Highlights – Standalone
Q1FY25 Financial Highlights – Standalone EBITDA & EBITDA margin PAT & PAT margin (₹ In lakh) Total Income (₹ In lakh) (₹ In lakh) 19% (YoY) 40% (YoY) 14,772 32% (YoY) 12,886 10,422 1,12,134 8,923 9,734 14.4% 90,219 75,541 6,360 9.9% 9.2% 12.9% 13.3% 8.3% Q1FY24 Q4FY24 Q1FY25 Q1FY24 Q4FY24 Q1FY
Slide 6: Standalone Profit & Loss statement
Standalone Profit & Loss statement (₹ in lakh) Particulars Q1FY25 Q1FY24 Y-o-Y (%) FY24 FY23 Y-o-Y (%) Revenue 89,493 75,319 18.8% 3,64,125 2,06,825 76.1% Other Income 727 222 227.5% 2,099 509 312.4% Total Income 90,219 75,541 19.4% 3,66,244 2,07,333 76.6% Cost of Raw material 68,614 58,348 17.6% 2,
Slide 7: Q1FY25: Operating Highlights
Q1FY25: Operating Highlights Q1FY25 Q4FY24 Q1FY24 FY24 FY23 Particulars In no.s In no.s In no.s In no.s In no.s Railway Wagons 1,954 2,520 1,713 8,007 4,347 CMS Crossing 291 226 157 654 1,520 Commercial Vehicle Bodies & Components 2,129 2,911 2,191 10,806 7,616 Containers 199 200 112 633 1,246 Wheel
Slide 8: Acquisition of Bonatrans - Backward integration & Turnaround
Acquisition of Bonatrans - Backward integration & Turnaround Through the Strategic acquisition of Bonatrans India Private Limited, we achieved comprehensive backward integration and created substantial synergies within our operations. Bonatrans reported a 5-fold increase in revenue to INR 7,436
Slide 9: MD’s Message
MD’s Message Commenting on the results, Mr. Vivek Lohia, Managing Director of Jupiter Wagons Ltd. said, "We are excited to report outstanding results for Q1FY25. The company achieved a total income of ₹90,219 lakh, a 19% increase year-over-year. EBITDA soared to ₹12,886 lakh, up 32%, with the EBITDA
Slide 10: Key Developments in Q1FY25
Key Developments in Q1FY25 Order book as of 30th June 2024 stands at ₹ 7,02,834 lakh. Jupiter Electric Mobility Private Limited (JEM), a subsidiary of Jupiter Wagons Limited, has received approval from The Automotive Research Association of India (ARAI) for its Battery Operated Light Commercial Vehi
Slide 11: Annexure
Annexure 10
Slide 12: Robust Manufacturing Capabilities
Robust Manufacturing Capabilities No of Facilities Products Unit 1 Load bodies for Commercial Vehicle Unit of Stone India Jamshedpur Baddi Jabalpur No of Facilities Products Unit 1 & 2 Load bodies for Commercial Vehicle Unit 3 Wagons, CRF section Pune Brake disc for high-speed passenger Development
Slide 13: 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 manufacturer Tatravagonka Strategic Investor NA NA in Europe Poprad Kovis D.O.O. is a leading manufacturer of Brake discs for JV in
Slide 14: 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