Nifty

:

23587.50

Sensex

:

78041.59

-364.20 (-1.52%)
-1176.46 (-1.49%)

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Nifty
Sensex

:
:

23587.50
78041.59

-364.20 (-1.52%)
-1176.46 (-1.49%)

Jupiter Wagons Ltd.

Auto Ancillary

Rating :

N/A

BSE: 533272 | NSE: JWL

Watchlist

NSE BSE

540.80

20-Dec-2024

Open
High
Low
Previous Close

538.00
548.50
516.75
536.15

Volume
Traded Value (lacs)
52 Week High
52 Week Low

1670223
8912.84
748.10
300.50

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

22,880.44
62.13
10

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

22,345.12
0.11%
8.95

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

10 Years
5 Years
3 Years

40.86
96.04
45.69

EBITDA CAGR (%)

10 Years
5 Years
3 Years

-
198.27
33.80

PAT CAGR (%)

10 Years
5 Years
3 Years

-
-
88.29

P:E (Median)

8 Years
5 Years
3 Years

63.89
63.89
63.89

P:BV (Average)

8 Years
5 Years
3 Years

8.88
8.88
8.88

EV:EBITDA (Average)

8 Years
5 Years
3 Years

35.80
35.80
35.80

Earnings Forecasts:

Description 2024 2025 2026 2027
Adj EPS 8.24 11.13 14.56 16.63
P/E Ratio 57.3 42.41 32.44 28.39
Revenue 3622 4742 5843 6605
EBITDA 489 684 881 1041
Net Income 332 470 615 700
ROA 15
P/Bk Ratio 12.04 6.85 5.79 4.95
ROE 27.41 18.69 18.39 18.14
FCFF -173.98 -119.8 132.63 36.74
FCFF Yield -0.89 -0.62 0.68 0.19

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 973.63 879.30 10.73% 894.93 753.19 18.82% 1,112.93 711.70 56.38% 895.84 644.43 39.01%
Expenses 840.34 758.13 10.84% 766.06 655.85 16.80% 965.21 618.67 56.01% 771.04 563.74 36.77%
EBITDA 133.29 121.17 10.00% 128.86 97.33 32.39% 147.72 93.03 58.79% 124.80 80.70 54.65%
EBIDTM 13.69% 13.78% 14.40% 12.92% 13.27% 13.07% 13.93% 12.52%
Other Income 7.59 5.38 41.08% 7.27 2.22 227.48% 8.41 1.01 732.67% 4.97 1.92 158.85%
Interest 14.90 10.42 42.99% 11.86 8.37 41.70% 10.57 8.72 21.22% 11.46 7.43 54.24%
Depreciation 7.55 7.12 6.04% 7.28 6.54 11.31% 7.02 6.19 13.41% 6.84 6.14 11.40%
PBT 118.43 109.02 8.63% 116.99 84.65 38.20% 138.55 79.13 75.09% 111.47 69.04 61.46%
Tax 29.82 27.44 8.67% 27.76 21.05 31.88% 34.33 38.35 -10.48% 28.08 22.66 23.92%
PAT 88.62 81.58 8.63% 89.23 63.60 40.30% 104.22 40.78 155.57% 83.40 46.38 79.82%
PATM 9.10% 9.28% 9.97% 8.44% 9.36% 5.73% 9.31% 7.20%
EPS 2.09 1.92 8.85% 2.10 1.50 40.00% 2.46 0.96 156.25% 1.96 1.09 79.82%

Description Sep 24 Sep 23 Var% Jun 24 Jun 23 Var% Mar 24 Mar 23 Var% Dec 23 Dec 22 Var%
Net Sales 1,009.04 879.30 14.75% 879.86 753.19 16.82% 1,115.41 711.70 56.72% 895.84 644.43 39.01%
Expenses 869.59 758.61 14.63% 743.17 656.38 13.22% 968.03 619.48 56.26% 771.47 564.28 36.72%
EBITDA 139.45 120.69 15.54% 136.69 96.81 41.19% 147.38 92.23 59.80% 124.37 80.15 55.17%
EBIDTM 13.82% 13.73% 15.54% 12.85% 13.21% 12.96% 13.88% 12.44%
Other Income 9.71 5.79 67.70% 7.85 2.22 253.60% 11.57 1.01 1,045.54% 4.97 1.92 158.85%
Interest 16.68 10.42 60.08% 12.63 8.37 50.90% 10.76 8.72 23.39% 11.46 7.43 54.24%
Depreciation 12.77 7.13 79.10% 12.46 6.55 90.23% 7.63 6.19 23.26% 6.85 6.15 11.38%
PBT 119.71 108.93 9.90% 119.45 84.11 42.02% 140.56 78.32 79.47% 111.03 68.48 62.13%
Tax 29.82 27.44 8.67% 27.76 21.05 31.88% 34.33 38.35 -10.48% 28.08 22.66 23.92%
PAT 89.90 81.49 10.32% 91.69 63.06 45.40% 106.23 39.97 165.77% 82.95 45.82 81.03%
PATM 8.91% 9.27% 10.42% 8.37% 9.52% 5.62% 9.26% 7.11%
EPS 2.11 2.05 2.93% 2.23 1.57 42.04% 2.55 1.01 152.48% 1.98 1.15 72.17%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description TTM Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Net Sales 3,877.33 3,641.25 2,068.25 1,178.35 995.75 125.74 215.80 97.17 105.34 108.16 118.44 Net Sales Growth 29.74% 76.05% 75.52% 18.34% 691.91% -41.73% 122.09% -7.76% -2.61% -8.68% Cost Of Goods Sold 2,994.56 2,828.38 1,574.47 896.85 741.62 99.82 177.94 77.84 84.63 84.41 105.54 Gross Profit 882.77 812.88 493.78 281.51 254.13 25.92 37.86 19.32 20.70 23.75 12.91 GP Margin 22.77% 22.32% 23.87% 23.89% 25.52% 20.61% 17.54% 19.88% 19.65% 21.96% 10.90% Total Expenditure 3,342.65 3,150.22 1,814.31 1,064.21 889.42 123.66 203.90 97.11 103.72 121.01 139.37 Power & Fuel Cost - 47.76 33.51 25.18 23.70 2.21 2.59 1.51 1.72 1.96 1.85 % Of Sales - 1.31% 1.62% 2.14% 2.38% 1.76% 1.20% 1.55% 1.63% 1.81% 1.56% Employee Cost - 50.79 41.17 33.80 26.20 9.02 6.79 4.95 5.84 7.21 8.53 % Of Sales - 1.39% 1.99% 2.87% 2.63% 7.17% 3.15% 5.09% 5.54% 6.67% 7.20% Manufacturing Exp. - 163.81 117.96 76.63 66.00 7.44 11.11 5.68 6.46 6.29 6.04 % Of Sales - 4.50% 5.70% 6.50% 6.63% 5.92% 5.15% 5.85% 6.13% 5.82% 5.10% General & Admin Exp. - 36.17 29.22 17.78 17.38 3.78 4.15 3.92 3.54 4.04 12.15 % Of Sales - 0.99% 1.41% 1.51% 1.75% 3.01% 1.92% 4.03% 3.36% 3.74% 10.26% Selling & Distn. Exp. - 11.02 6.39 10.73 10.26 0.10 0.49 0.45 0.61 1.89 4.27 % Of Sales - 0.30% 0.31% 0.91% 1.03% 0.08% 0.23% 0.46% 0.58% 1.75% 3.61% Miscellaneous Exp. - 12.30 11.59 3.25 4.24 1.28 0.83 2.76 0.92 15.21 4.27 % Of Sales - 0.34% 0.56% 0.28% 0.43% 1.02% 0.38% 2.84% 0.87% 14.06% 0.84% EBITDA 534.67 491.03 253.94 114.14 106.33 2.08 11.90 0.06 1.62 -12.85 -20.93 EBITDA Margin 13.79% 13.49% 12.28% 9.69% 10.68% 1.65% 5.51% 0.06% 1.54% -11.88% -17.67% Other Income 28.24 20.99 5.09 3.39 1.83 3.29 0.76 1.16 0.44 1.13 2.40 Interest 48.79 40.81 28.89 18.17 21.12 6.17 22.14 27.78 27.30 20.95 21.57 Depreciation 28.69 27.53 24.94 23.35 21.14 8.32 10.38 10.35 10.36 14.51 20.26 PBT 485.44 443.68 205.19 76.02 65.90 -9.11 -19.86 -36.91 -35.60 -47.19 -60.36 Tax 119.99 110.89 79.82 25.99 12.40 -2.42 0.00 0.00 0.00 3.90 -20.81 Tax Rate 24.72% 24.99% 38.90% 34.19% 18.82% 94.53% 0.00% 0.00% 0.00% -3.87% 16.87% PAT 365.47 332.80 125.38 50.03 53.50 -0.14 88.67 -36.91 -35.60 -104.76 -102.55 PAT before Minority Interest 365.47 332.80 125.38 50.03 53.50 -0.14 88.67 -36.91 -35.60 -104.76 -102.55 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 9.43% 9.14% 6.06% 4.25% 5.37% -0.11% 41.09% -37.98% -33.80% -96.86% -86.58% PAT Growth 57.30% 165.43% 150.61% -6.49% - - - - - - EPS 8.61 7.84 2.95 1.18 1.26 0.00 2.09 -0.87 -0.84 -2.47 -2.42

Description TTM Mar 24 Mar 23 Mar 22 Mar 21
Net Sales 3,900.15 3,643.73 2,068.25 1,178.35 995.75 Net Sales Growth 30.50% 76.17% 75.52% 18.34% Cost Of Goods Sold 2,981.78 2,829.00 1,574.47 896.85 741.62 Gross Profit 918.37 814.74 493.78 281.51 254.13 GP Margin 23.55% 22.36% 23.87% 23.89% 25.52% Total Expenditure 3,352.26 3,154.49 1,816.18 1,064.25 889.42 Power & Fuel Cost - 47.94 33.51 25.18 23.70 % Of Sales - 1.32% 1.62% 2.14% 2.38% Employee Cost - 51.41 41.95 33.83 26.20 % Of Sales - 1.41% 2.03% 2.87% 2.63% Manufacturing Exp. - 164.21 118.02 76.63 66.00 % Of Sales - 4.51% 5.71% 6.50% 6.63% General & Admin Exp. - 38.18 29.58 17.78 17.38 % Of Sales - 1.05% 1.43% 1.51% 1.75% Selling & Distn. Exp. - 11.13 7.05 10.73 10.26 % Of Sales - 0.31% 0.34% 0.91% 1.03% Miscellaneous Exp. - 12.61 11.60 3.26 4.24 % Of Sales - 0.35% 0.56% 0.28% 0.43% EBITDA 547.89 489.24 252.07 114.10 106.33 EBITDA Margin 14.05% 13.43% 12.19% 9.68% 10.68% Other Income 34.10 24.55 5.09 3.39 1.83 Interest 51.53 41.00 28.89 18.17 21.12 Depreciation 39.71 28.16 24.98 23.38 21.18 PBT 490.75 444.63 203.29 75.95 65.86 Tax 119.99 110.89 79.82 25.99 12.40 Tax Rate 24.45% 24.94% 39.26% 34.22% 18.83% PAT 370.77 331.56 120.79 49.67 53.40 PAT before Minority Interest 371.72 331.02 120.68 49.65 53.40 Minority Interest 0.95 0.54 0.11 0.02 0.00 PAT Margin 9.51% 9.10% 5.84% 4.22% 5.36% PAT Growth 60.97% 174.49% 143.19% -6.99% EPS 8.73 7.81 2.85 1.17 1.26

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Shareholder's Funds 1,621.97 808.60 683.32 633.27 95.44 95.86 -67.18 -30.32 11.86 112.63 Share Capital 412.29 387.45 387.45 387.45 89.48 89.48 54.94 54.94 67.94 63.94 Total Reserves 1,209.68 421.15 295.87 245.83 5.96 6.37 -122.12 -85.26 -56.08 48.68 Non-Current Liabilities 43.16 53.67 3.83 -17.04 28.63 62.89 39.98 76.62 85.99 87.14 Secured Loans 7.64 18.79 27.50 32.67 18.54 20.36 0.00 43.34 61.74 68.88 Unsecured Loans 0.00 0.00 0.00 0.00 8.36 13.67 5.71 0.00 0.00 0.00 Long Term Provisions 3.54 4.44 3.01 2.97 1.25 0.24 0.34 0.33 0.00 0.00 Current Liabilities 1,130.56 776.51 358.57 321.90 75.82 56.66 242.55 185.57 137.66 129.61 Trade Payables 440.81 198.10 143.67 141.50 34.41 25.30 25.59 35.50 34.78 36.81 Other Current Liabilities 341.88 297.64 110.02 78.74 19.06 15.52 160.78 100.78 60.16 33.58 Short Term Borrowings 325.02 259.15 96.50 93.08 20.84 4.63 45.21 39.71 39.53 49.34 Short Term Provisions 22.85 21.61 8.38 8.57 1.52 11.21 10.97 9.59 3.19 9.89 Total Liabilities 2,795.69 1,638.78 1,045.72 938.13 199.89 215.41 215.35 231.87 235.51 329.38 Net Block 517.52 462.59 425.74 416.24 111.05 112.97 134.53 144.68 158.52 214.96 Gross Block 659.03 576.99 517.45 484.87 146.36 139.97 155.22 155.04 366.03 366.01 Accumulated Depreciation 141.52 114.39 91.71 68.63 35.31 27.00 20.69 10.36 102.52 88.05 Non Current Assets 984.55 549.76 476.63 451.73 119.45 141.62 164.72 174.88 180.27 256.08 Capital Work in Progress 29.47 26.34 22.20 20.72 5.75 0.13 1.98 1.99 2.00 13.82 Non Current Investment 398.91 16.45 10.04 3.89 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Loans & Adv. 20.10 10.33 10.47 7.50 2.59 28.45 28.20 28.20 19.10 26.65 Other Non Current Assets 18.56 34.05 8.17 3.38 0.06 0.07 0.01 0.01 0.64 0.66 Current Assets 1,811.14 1,089.01 569.09 485.71 80.44 73.78 50.63 57.00 55.24 73.30 Current Investments 53.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 906.75 491.23 319.43 244.30 47.57 14.44 9.27 6.97 9.80 16.57 Sundry Debtors 469.09 213.27 70.97 72.12 11.11 17.75 6.85 15.70 12.34 16.04 Cash & Bank 180.18 166.07 68.88 71.36 4.50 23.90 4.41 1.68 0.05 4.69 Other Current Assets 201.80 43.07 23.68 13.35 17.26 17.69 30.10 32.64 33.06 36.01 Short Term Loans & Adv. 188.29 175.37 86.12 84.59 12.17 10.83 22.81 27.51 21.65 32.65 Net Current Assets 680.58 312.51 210.52 163.81 4.62 17.12 -191.92 -128.58 -82.42 -56.32 Total Assets 2,795.69 1,638.77 1,045.72 937.44 199.89 215.40 215.35 231.88 235.51 329.38

Description Mar 24 Mar 23 Mar 22 Mar 21
Shareholder's Funds 1,616.16 803.38 682.69 633.00 Share Capital 412.29 387.45 387.45 387.45 Total Reserves 1,203.86 415.94 295.25 245.55 Non-Current Liabilities 53.79 53.67 3.83 -17.04 Secured Loans 7.64 18.79 27.50 32.67 Unsecured Loans 0.00 0.00 0.00 0.00 Long Term Provisions 3.65 4.44 3.01 2.97 Current Liabilities 1,254.61 776.92 358.61 321.90 Trade Payables 553.04 198.10 143.69 141.50 Other Current Liabilities 347.48 298.06 110.02 78.74 Short Term Borrowings 325.02 259.15 96.53 93.08 Short Term Provisions 29.07 21.61 8.38 8.57 Total Liabilities 2,939.98 1,634.03 1,045.31 938.05 Net Block 830.96 464.46 427.64 418.17 Gross Block 1,031.56 578.98 519.44 486.86 Accumulated Depreciation 200.60 114.52 91.80 68.69 Non Current Assets 976.85 550.23 476.73 451.80 Capital Work in Progress 53.77 27.48 22.20 20.72 Non Current Investment 39.53 11.32 8.02 2.03 Long Term Loans & Adv. 32.09 12.92 10.50 7.50 Other Non Current Assets 20.49 34.05 8.37 3.38 Current Assets 1,963.13 1,083.81 568.58 485.56 Current Investments 53.33 0.00 0.00 0.00 Inventories 983.50 491.23 319.43 244.30 Sundry Debtors 490.80 213.27 70.99 72.12 Cash & Bank 212.96 167.39 68.90 71.36 Other Current Assets 222.55 36.24 23.17 13.19 Short Term Loans & Adv. 207.81 175.67 86.10 84.59 Net Current Assets 708.52 306.89 209.96 163.66 Total Assets 2,939.98 1,634.04 1,045.31 937.36

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Cash From Operating Activity -6.35 72.90 59.51 67.38 -14.75 9.22 -0.75 5.66 4.43 8.85 PBT 443.68 205.19 76.02 65.90 -2.56 88.67 -36.91 -35.60 -100.86 -123.36 Adjustment 53.89 51.47 38.74 43.18 4.98 -76.38 39.55 37.95 103.11 104.31 Changes in Working Capital -395.81 -174.41 -53.67 -38.38 -17.08 -2.97 -3.36 3.45 2.25 29.61 Cash after chg. in Working capital 101.76 82.25 61.09 70.70 -14.66 9.32 -0.73 5.80 4.50 10.56 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -108.11 -9.35 -1.58 -3.33 -0.09 -0.10 -0.02 -0.14 -0.07 -1.71 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Cash From Investing Activity -486.72 -118.99 -49.11 -60.20 -12.54 -1.10 0.06 0.04 0.05 -8.51 Net Fixed Assets -85.17 -63.68 -34.06 -353.48 -12.01 17.10 -0.17 211.00 11.80 -8.44 Net Investments -435.79 -6.41 -6.15 -3.89 0.00 0.00 0.00 0.00 0.00 0.00 Others 34.24 -48.90 -8.90 297.17 -0.53 -18.20 0.23 -210.96 -11.75 -0.07 Cash from Financing Activity 489.12 121.22 -16.76 22.39 7.08 11.56 3.60 -5.33 -9.12 -6.96 Net Cash Inflow / Outflow -3.95 75.13 -6.36 29.57 -20.21 19.69 2.91 0.38 -4.64 -6.61 Opening Cash & Equivalents 115.82 40.69 47.05 17.48 23.03 3.34 0.43 0.05 4.69 11.30 Closing Cash & Equivalent 111.86 115.82 40.69 47.05 2.82 23.03 3.34 0.43 0.05 4.69

Description Mar 24 Mar 23 Mar 22 Mar 21
Cash From Operating Activity -19.10 77.65 59.52 67.38 PBT 444.63 203.29 75.95 65.86 Adjustment 54.72 51.51 38.77 43.21 Changes in Working Capital -409.90 -167.79 -53.63 -38.37 Cash after chg. in Working capital 89.46 87.00 61.10 70.70 Interest Paid 0.00 0.00 0.00 0.00 Tax Paid -108.56 -9.35 -1.58 -3.33 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 Cash From Investing Activity -464.62 -122.44 -49.11 -60.20 Net Fixed Assets -85.17 -63.68 -34.06 Net Investments -435.79 -6.41 -6.15 Others 56.34 -52.35 -8.90 Cash from Financing Activity 488.92 121.22 -16.76 22.39 Net Cash Inflow / Outflow 5.20 76.43 -6.35 29.57 Opening Cash & Equivalents 117.13 40.70 47.05 17.48 Closing Cash & Equivalent 122.52 117.13 40.70 47.05

Financial Ratios

Standalone /

Consolidated

Right to Left

Description Mar 24 Mar 23 Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
Book Value (Rs.) 39.34 20.87 17.64 16.34 10.67 10.71 -12.23 -5.52 -0.21 18.86 ROA 15.01% 9.34% 5.04% 9.40% -0.07% 41.17% -16.51% -15.23% -37.09% -27.24% ROE 27.38% 16.81% 7.60% 14.68% -0.15% 618.41% 0.00% 0.00% -204.43% -66.20% ROCE 31.71% 24.40% 11.83% 19.00% 2.56% 91.45% -7.69% -5.69% -38.81% -34.26% Fixed Asset Turnover 5.89 3.78 2.35 3.15 0.88 1.46 0.64 0.58 0.41 0.42 Receivable days 34.20 25.08 22.16 15.25 41.88 20.80 41.30 33.99 34.78 47.38 Inventory Days 70.07 71.53 87.31 53.49 90.01 20.05 29.74 20.33 32.32 64.90 Payable days 41.23 39.62 58.03 43.29 85.71 44.32 110.24 117.18 121.53 86.37 Cash Conversion Cycle 63.04 57.00 51.44 25.46 46.17 -3.47 -39.20 -62.85 -54.43 25.91 Total Debt/Equity 0.21 0.36 0.20 0.22 0.52 0.43 -2.56 -5.37 12.43 1.24 Interest Cover 11.87 8.10 5.18 4.12 0.59 5.00 -0.33 -0.30 -3.81 -4.72

Description Mar 24 Mar 23 Mar 22 Mar 21
Book Value (Rs.) 39.20 20.74 17.62 16.34 ROA 14.47% 9.01% 5.01% 5.69% ROE 27.36% 16.24% 7.55% 8.44% ROCE 31.72% 23.99% 11.79% 11.28% Fixed Asset Turnover 4.52 3.77 2.34 2.05 Receivable days 35.26 25.08 22.16 26.44 Inventory Days 73.86 71.53 87.31 89.55 Payable days 48.46 39.62 58.03 69.64 Cash Conversion Cycle 60.67 57.00 51.44 46.34 Total Debt/Equity 0.21 0.36 0.20 0.22 Interest Cover 11.78 7.94 5.16 4.12

Top Investors:

atyant capital india fund - i

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Annual Reports:

News Update:

Jupiter Wagons’ arm acquires Log9’s railway & electric truck battery divisions
31st Oct 2024, 11:30 AM

This acquisition marks a significant advancement in JEM’s mission to revolutionize the electric mobility landscape in India
Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.

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