Jupiter Wagons Limited · NSE:JWL
Jupiter Wagons — Q3 FY2025 Earnings Presentation
18 slides from Jupiter Wagons's earnings presentation, Jan 29, 2025
Slide 1: Stock exchange covering letter for investor presentation
January 29, 2025 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. Scrip Code: 533272 NSE Sy
Slide 2: Earnings Update: Q3 & 9MFY25
Jupiter Wagons Ltd Earnings Update: Q3 & 9MFY25 29th January 2025
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 - Q3FY25 (Consolidated)
Key Financial Highlights - Q3FY25 (Consolidated) Revenue from operations for Q3FY25 stood at ₹ 1,029.8 crore, up 15.0% YoY. EBITDA for Q3FY25 at ₹ 148.7 crore higher by 19.5% YoY. EBITDA Margin stood at 14.4% in Q3FY25 from 13.9% in Q3FY24. JWL continues to deliver industry-leading margins. PAT for
Slide 5: Key Financial Highlights - 9MFY25 (Consolidated)
Key Financial Highlights - 9MFY25 (Consolidated) Revenue from operations for 9MFY25 stood at ₹ 2,918.7 crore, up 15.5% YoY. EBITDA for 9MFY25 at ₹ 424.8 crore, up 24.3% YoY. EBITDA Margin improved to 14.5% in 9MFY25 from 13.5% in 9MFY24. JWL continues to deliver industry- leading margins. PAT for 9M
Slide 6: Q3FY25 Financial Highlights – Standalone
Q3FY25 Financial Highlights – Standalone Revenue (₹ In Crore) EBITDA (₹ In Crore) PAT (₹ In Crore) 11.6% 13.1% 17.3% 974 1,000 896 141 133 125 98 83 89 Q3 FY24 Q2 FY25 Q3 FY25 Q3 FY24 Q2 FY25 Q3 FY25 Q3 FY24 Q2 FY25 Q3 FY25 Jupiter Wagons Ltd 5
Slide 7: 9MFY25 Financial Highlights – Standalone
9MFY25 Financial Highlights – Standalone Revenue (₹ In Crore) EBITDA (₹ In Crore) PAT (₹ In Crore) 13.5% 17.5% 20.6% 2,869 2,528 403 343 276 229 9M FY24 9M FY25 9M FY24 9M FY25 9M FY24 9M FY25 Jupiter Wagons Ltd 6
Slide 8: Q3FY25 Financial Highlights – Consolidated
Q3FY25 Financial Highlights – Consolidated Revenue (₹ In Crore) EBITDA (₹ In Crore) PAT (₹ In Crore) 15.0% 19.5% 18.4% 1,009 1,030 896 149 139 124 96 89 81 Q3 FY24 Q2 FY25 Q3 FY25 Q3 FY24 Q2 FY25 Q3 FY25 Q3 FY24 Q2 FY25 Q3 FY25 Jupiter Wagons Ltd 7
Slide 9: 9MFY25 Financial Highlights – Consolidated
9MFY25 Financial Highlights – Consolidated Revenue (₹ In Crore) EBITDA (₹ In Crore) PAT (₹ In Crore) 15.4% 24.3% 425 22.7% 278 2,919 342 226 2,528 9M FY24 9M FY25 9M FY24 9M FY25 9M FY24 9M FY25 Jupiter Wagons Ltd 8
Slide 10: Standalone Profit & Loss statement
Standalone Profit & Loss statement (₹ in crore) Particulars Q3FY25 Q3FY24 Y-o-Y (%) 9MFY25 9MFY24 Y-o-Y (%) Revenue 1,000.0 895.8 11.6% 2,868.6 2,528.3 13.5% Other Income 10.6 5.0 112.0% 25.5 12.6 102.4% Total Income 1,010.6 900.8 12.2% 2,894.1 2,540.9 13.9% Cost of Raw material 766.3 688.7 11.3% 2,
Slide 11: Consolidated Profit & Loss statement
Consolidated Profit & Loss statement (₹ in crore) Particulars Q3FY25 Q3FY24 Y-o-Y (%) 9MFY25 9MFY24 Y-o-Y (%) Revenue 1,029.9 895.8 15.0% 2,918.8 2,528.3 15.5% Other Income 14.8 5.0 198.1% 32.4 12.9 149.5% Total Income 1,044.7 900.8 16.0% 2,951.2 2,541.3 16.1% Cost of Raw material 775.2 688.7 12.6%
Slide 12: Q3 & 9MFY25: Operating Highlights
Q3 & 9MFY25: Operating Highlights Q3FY25 Q2FY25 Q3FY24 9MFY25 9MFY24 Particulars In no.s In no.s In no.s In no.s In no.s Railway Wagons 2,259 2,130 1,924 6,343 5,487 CMS Crossing 297 214 145 802 428 Commercial Vehicle Bodies & 2,391 1,590 3,273 6,106 7,895 Components Containers 258 217 190 674 433 W
Slide 13: MD’s Message
MD’s Message Commenting on the results, Mr. Vivek Lohia, Managing Director of Jupiter Wagons Ltd. said, We are deeply grateful for the trust and confidence our investors have placed in us, which has enabled us to sustain our operational and financial momentum this quarter. We completed Q3 with Reven
Slide 14: Key Highlights
Key Highlights Jupiter Wagons Ltd has increased its stake in subsidiary Jupiter Electric Mobility (JEM) from 60% to 75%. This is through purchase of shares as well as by way of a Preferential Issue. JEM, has acquired Log9's technology and business assets for its Railway Battery and Electric Truck Ba
Slide 15: Annexure
Annexure 14
Slide 16: 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 Kolkata Unit 1 & 2 Load bodies for Commercial Vehicle No of Facilities Products Unit 3 Wagons, CRF section Pune Wagons, couple
Slide 17: 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 in Tatravagonka Strategic Investor NA NA Europe Poprad Kovis D.O.O. is a leading manufacturer of Brake discs for railw
Slide 18: 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