Jamna Auto Industries (520051) Q1 25/26 earnings summary

Executive summary

• Net sales for Q1 FY 25-26 were ₹573 crore, a 10% decrease sequentially from Q4 FY 24-25 but a 2.8% increase year-over-year from Q1 FY 24-25.

• EBITDA for Q1 FY 25-26 stood at ₹78 crore (13.7% margin), down 9% sequentially but up 2% year-over-year.

• Profit before tax (PBT) was ₹65 crore, down 11% sequentially and flat year-over-year.

• PAT for Q1 FY 25-26 was ₹46 crore, a 9% decrease sequentially and a 2% decrease year-over-year.

• Unaudited consolidated and standalone financial results for the quarter ended June 30, 2025, were approved by the Board and reviewed by statutory auditors, with unmodified reports issued for both.

Financial highlights

• Consolidated revenue from operations for Q1 FY26 was ₹57,332.60 lakhs, up from ₹55,713.65 lakhs year-over-year but down from ₹63,771.35 lakhs sequentially.

• Consolidated net profit for Q1 FY26 was ₹4,574.50 lakhs, compared to ₹4,638.45 lakhs in Q1 FY25 and ₹5,031.90 lakhs in Q4 FY25.

• Standalone revenue from operations for Q1 FY26 was ₹56,028.02 lakhs, up from ₹54,232.10 lakhs year-over-year but down from ₹62,019.67 lakhs sequentially.

• Standalone net profit for Q1 FY26 was ₹5,338.39 lakhs, compared to ₹5,001.26 lakhs in Q1 FY25 and ₹6,092.01 lakhs in Q4 FY25.

• Cash accruals for Q1 FY 25-26 were ₹59 crore, compared to ₹62 crore in Q4 FY 24-25 and ₹57 crore in Q1 FY 24-25.

Outlook and guidance

• Targets set to achieve 50% revenue from new products and new markets by FY 2026-27.