Jamna Auto Industries (520051) Q3 25/26 earnings summary

Executive summary

• Achieved strong Q3 FY25-26 performance with broad-based recovery in the automotive sector and disciplined execution, supported by robust OEM and aftermarket demand.

• Approved unaudited consolidated and standalone financial results for the quarter and nine months ended December 31, 2025.

• Statutory auditors issued unmodified review reports for both consolidated and standalone results.

• Capacity and product expansion projects, including new plants and integrated suspension systems, are progressing as planned.

• Digital transformation initiatives and export agreements are enhancing operational efficiency and global reach.

Financial highlights

• Q3 FY25-26 consolidated revenue reached ₹668 crore (Rs. 66,778.58 lakhs), up 26% sequentially and 19% year-over-year.

• EBITDA for Q3 was ₹117 crore (17.5% margin), up 63% QoQ and 49% YoY.

• PAT for Q3 was ₹58 crore (Rs. 5,823.20 lakhs), up 47% QoQ and 33% YoY.

• 9M FY25-26 revenue was ₹1,772 crore, up 9% YoY; EBITDA ₹267 crore, up 20% YoY; PAT ₹144 crore, up 11% YoY.

• Exceptional item of Rs. 1,187.74 lakhs (consolidated) due to new labour codes.

Outlook and guidance

• Strategic roadmap targets ₹5,000 crore revenue, 40% from new markets, 40% ROCE, and 50% dividend payout.

• New manufacturing facility for parabolic springs to be set up at Pithampur, Madhya Pradesh, with commercial production expected by March 2028.

• Continued focus on capacity expansion, digital transformation, and export growth to sustain long-term performance.

• Investment in renewable energy project as captive user to support sustainability and cost efficiency.