Jamna Auto Industries (520051) Q4 25/26 earnings summary

Executive summary

• Achieved record quarterly and full-year revenue and profit before tax in FY26, driven by strong recovery in M&HCV and LCV segments, disciplined cost execution, and robust aftermarket growth.

• Consolidated revenue from operations for FY26 was ₹261,158.73 lakhs, up from ₹227,013.73 lakhs year-over-year.

• Net profit for FY26 stood at ₹23,097.91 lakhs, compared to ₹18,031.96 lakhs in FY25.

• The Board recommended a final dividend of ₹1.50 per share, totaling ₹2.50 per share for FY26, subject to shareholder approval.

• Expanded operational footprint with new capacities at Adityapur and Indore, and commenced exports to global players like Stellantis.

Financial highlights

• Q4 FY26 net sales reached ₹840 crore, up 26% QoQ and 32% YoY.

• Q4 EBITDA was ₹138 crore (16.5% margin), up 31% QoQ and 62% YoY.

• Q4 PBT was ₹116 crore, up 40% QoQ and 61% YoY; PAT was ₹87 crore, up 50% QoQ and 74% YoY.

• FY26 net sales were ₹2,612 crore, up 15% YoY; EBITDA ₹394 crore, up 28% YoY; PBT ₹320 crore, up 25% YoY; PAT ₹231 crore, up 28% YoY.

• EBITDA for FY26 was ₹40,540.70 lakhs, up from ₹30,746.25 lakhs year-over-year.

Outlook and guidance

• Strategic roadmap 'Lakshya RISE 5000' targets ₹5,000 crore revenue, with new markets (Indian aftermarket + export) to contribute 40%, 40% ROCE, and 50% dividend payout.

• The company will continue to monitor the finalization of State Rules regarding new labour codes and provide appropriate accounting effects as required.

• Focus on deepening presence in new markets to ensure steady performance across economic cycles.