Jtekt India Limited · NSE:JTEKTINDIA

Jtekt India — FY2025-26 Earnings Presentation

11 slides from Jtekt India's earnings presentation, May 19, 2026

  1. Slide 1: Exchange covering letter for analyst and investor presentation

    19th May, 2026 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. Scrip Co

  2. Slide 2: JTEKT India Ltd Investor Presentation – May 2026

    Classification: Confidential 1 JTEKT India Ltd Investor Presentation – May 2026 JTEKT INDIA LTD

  3. Slide 3: FY 2025-26: Revenue & Margins

    Classification: Confidential FY 2025-26 : Revenue & Margins 2 Revenue EBIDTA 30000 2500 10% 25000 11% 7.6% 7.5% 26,656 2000 8% 23,993 20000 2000 1500 1824 6% 15000 10000 1000 4% 5000 500 2% 0 0 0% FY24-25 FY25-26 FY24-25 FY25-26  Revenue growth of 11% exceeded Industry growth of 9%. Better than ind

  4. Slide 4: FY 2025-26 EBIDTA Analysis

    Classification: Confidential FY 2025-26 EBIDTA Analysis 3 Analysis of Business condition impacting EBIDTA Margins in FY 2025-26 FY 2024-25 FY 2025-26 Impact Remarks Overall decline in EBIDTA 7.60% 7.50% -0.10% Category : Material Cost Improvement in Margins: Change in business conditions over last y

  5. Slide 5: Key Ratios

    Classification: Confidential Key Ratios 4 1.00 Debt Equity 6.00 Fixed Assets Turnover Ratio 0.90 0.80 5.00 0.70 4.04 4.00 3.77 0.60 3.40 3.50 0.50 2.72 3.00 0.40 2.17 0.28 0.30 2.00 0.13 0.17 0.20 0.11 0.09 0.09 1.00 0.10 - - FY-21 FY-22 FY-23 FY-24 FY-25 FY-26 FY-21 FY-22 FY-23 FY-24 FY-25 FY-26 FY

  6. Slide 6: Product Wise & Geographic Sales Mix

    Classification: Confidential 5 Product Wise & Geographic Sales Mix Product Wise Sales Mix* Geographic Sales Mix Product Revenue Breakup FY-26 Others, 10.5% FY-26 FY-26 5.9% 2.8% CVJ, 4.9% RPS M, Column, 6.2% 26.5% HPS, 6.5% 94.1% 97.2% CEPS, 45.5% Driveline Steering & Columns Export Domestic FY-25 F

  7. Slide 7: P&L (Quarterly)

    Classification: Confidential P&L (Quarterly) Rs/Million Particulars Qtr-4 FY25 Qtr-4 FY26 QoQ % Qtr-3 FY26 QoQ % 6 Sales Revenue 6492 7803 20% 6801 15% Material Cost 4699 5694 21% 4931 15% Manufacturing Cost 365 455 25% 416 9% Selling Cost 91 130 44% 120 8% Employee Cost 655 676 3% 696 -3% Administr

  8. Slide 8: P&L (Annual)

    Classification: Confidential P&L (Annual) Rs/Million Particulars FY24-25 FY25-26 YoY % 7 Sales Revenue 23993 26656 11% Material Cost 17404 19383 11% Manufacturing Cost 1429 1623 14% Selling Cost 387 443 14% Employee Cost 2495 2724 9% Administrative Cost 455 482 6% EBITDA 1824 2000 10% Depreciation 8

  9. Slide 9: About JTEKT India Limited

    Classification: Confidential About JTEKT India Limited 8 (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 Com

  10. Slide 10: About JTEKT Corporation, Japan

    Classification: Confidential About JTEKT Corporation, Japan 9 (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

  11. Slide 11: The Journey Continues

    Classification: Confidential 10 The Journey Continues JTEKT INDIA LTD

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