Jamna Auto Industries (520051) Q1 26/27 earnings summary

Executive summary

• Achieved consolidated revenue of ₹61,145.71 lakhs in Q1 FY27, up from ₹57,332.60 lakhs year-over-year, with standalone revenue at ₹60,240.14 lakhs.

• EBITDA stood at ₹8,795.02 lakhs (14.4% margin), up year-over-year but down sequentially.

• PAT was ₹4,851.70 lakhs, up year-over-year, but down sequentially.

• Strong demand in the M&HCV segment and positive industry trends.

• First overseas acquisition announced: Owen Springs Limited (UK) for up to GBP 2,150,000, funded from internal accruals.

Financial highlights

• Net sales: ₹61,145.71 lakhs in Q1 FY27 vs ₹57,332.60 lakhs in Q1 FY26 (7% YoY growth).

• EBITDA: ₹8,795.02 lakhs (14.4% margin) vs ₹7,827.91 lakhs (13% YoY growth).

• PAT: ₹4,851.70 lakhs vs ₹4,574.50 lakhs (7% YoY growth).

• Sequential declines in revenue, EBITDA, and PAT compared to Q4 FY26.

• Consolidated EPS for Q1 FY27 was ₹1.21, compared to ₹1.15 in Q1 FY26.

Outlook and guidance

• Positive demand outlook for commercial vehicles, supported by infrastructure investments and favorable economic conditions.

• Strategic focus on expanding into new markets and achieving ₹5,000 crore revenue by FY29-30, with 40% from Indian aftermarket and exports.

• Board approved acquisition of Owen Springs Limited, UK, with formalities underway.