Jamna Auto Industries (520051) Q4 24/25 earnings summary

Executive summary

• Net sales for Q4 FY 24-25 stood at ₹638 crore, nearly flat year-over-year and up 13% sequentially.

• EBITDA for Q4 FY 24-25 was ₹85 crore, down 5% YoY and up 9% QoQ, with margin at 13.3%.

• FY 24-25 net sales declined 6% YoY to ₹2,270 crore; EBITDA dropped 7% to ₹307 crore.

• PAT for FY 24-25 was ₹180 crore, down 12% YoY.

• Audited consolidated and standalone financial results for the quarter and year ended March 31, 2025 were approved, showing profitability and strong cash flows.

• A final dividend of Rs. 1.10 per share was recommended, totaling Rs. 2.10 per share for FY25, subject to shareholder approval.

• Approval was granted for a new integrated suspension system plant in Indore under a subsidiary.

Financial highlights

• Q4 FY 24-25 PBT was ₹72 crore, down 7% YoY but up 15% QoQ.

• Cash accruals for Q4 FY 24-25 were ₹62 crore, compared to ₹65 crore YoY and ₹58 crore QoQ.

• FY 24-25 PBT was ₹256 crore, down 10% YoY; cash accruals were ₹228 crore, down from ₹250 crore YoY.

• Consolidated revenue for FY25 was Rs. 227,499.34 lakhs, down from Rs. 243,078.01 lakhs in FY24.

• Consolidated net profit for FY25 was Rs. 20,541.45 lakhs, compared to Rs. 18,031.96 lakhs in FY24.

• Standalone revenue for FY25 was Rs. 221,953.46 lakhs, down from Rs. 239,760.75 lakhs in FY24.

• Standalone net profit for FY25 was Rs. 24,993.92 lakhs, compared to Rs. 21,113.02 lakhs in FY24.

• Cash and cash equivalents increased to Rs. 13,968.94 lakhs (consolidated) and Rs. 10,064.82 lakhs (standalone) as of March 31, 2025.

Outlook and guidance

• Strategic goal to achieve 50% revenue from new products and new markets by FY 26-27.

• FY 24-25 revenue from new products at 46%, new markets at 23%.

• Targeting 50% ROCE and 50% dividend payout by FY 27.

• The company is expanding manufacturing capacity with a new plant in Indore, indicating growth ambitions.