Jay Bharat Maruti Limited · NSE:JAYBARMARU

Jay Bharat Maruti — Q2 FY2026-27 Earnings Presentation

17 slides from Jay Bharat Maruti's earnings presentation, Nov 2, 2026

  1. Slide 1: Jay Bharat Maruti Limited

    JAY BHARAT MARUTI LIMITED Corporate Office : Plot No. 9, Institutional Area, Sector 44, Gurgaon-122 003 (Hr.) T : +91 124 4674500, 4674550 F : +91 124 4674599 W : www.jbmgroup.com JBML/SE/Q3/2026-27 November 02, 2026 National Stock Exchange of India Ltd. BSE Limited Exchange Plaza, Plot C-1, Block G

  2. Slide 2: Q2 FY'26-27 & H1 FY'26-27 Financial Results

    JAY BHARAT MARUTI LTD Q2 FY’26-27 & H1 FY’26-27 Financial Results

  3. Slide 3: Safe Harbour

    SAFE HARBOUR This presentation might contain forward looking statements which involve a number of risks, uncertainties and other factors that could cause the actual results to differ materially from those in the forward looking statements. The Company undertakes no obligation to update these to refl

  4. Slide 4: Contents

    CONTENTS 1. Q2 FY‘27 vs. Q2 FY'26 Ratio Comparison 2. Q2 FY'27 vs. Q1 FY'27 Ratio Comparison 3. H1 FY'27 vs. H1 FY'26 Ratio Comparison Note 1 1 All Figures in the presentation are in INR Cr, except Ratios 2 Due to Rounding off ratios may be approximate

  5. Slide 5: Q2 FY'27 Vs. Q2 FY'26

    JAY BHARAT MARUTI LTD Q2 FY'27 Vs. Q2 FY'26

  6. Slide 6: Q2 FY'27 and Q2 FY'26

    STANDALONE HIGHLIGHTS OF Q2 FY'27 AND Q2 FY'26 All figures are in INR Crores Parameter QTR 2 FY'27 QTR 2 FY'26 Change(bps) Total Income 828.68 583.69 41.97% EBIDTA 79.96 62.43 28.07% EBIT 52.60 38.32 37.26% PBT 41.60 28.34 46.79% PAT * 31.12 18.03 72.59% Net Cash Accruals 60.56 53.18 13.87% * CY Q2

  7. Slide 7: Key Financial Ratios (% of Total Income)

    KEY FINANCIAL RATIOS ( %AGE OF TOTAL INCOME) Parameter QTR 2 FY'27 QTR 2 FY'26 Change Material Cost 75.49 73.56 1.93 Employee Cost 8.50 8.96 -0.47 Other Expenses 6.36 6.78 -0.42 EBIDTA 9.65 10.70 -1.05 Interest Expense 1.33 1.71 -0.38 Depreciation 3.30 4.13 -0.83 PBT 5.02 4.86 0.16 PAT 3.75 3.09 0.6

  8. Slide 8: Financial Analysis of Q2 FY'27 vs Q2 FY'26

    FINANCIAL ANALYSIS OF STANDALONE HIGHLIGHTS OF Q2 FY'27 VS Q2 FY'26 Key Reasons for margin Movement Positive Factors • Higher MSIL Volumes leading to Improved capacity Utilisation and operating performance. • Improved realization due to product mix. • Lower Tax rate in Q2 on adoption of new tax regi

  9. Slide 9: Q2 FY'27 Vs. Q1 FY'27

    JAY BHARAT MARUTI LTD Q2 FY'27 Vs. Q1 FY’27

  10. Slide 10: Q2 FY'27 and Q1 FY'27

    STANDALONE HIGHLIGHTS OF Q2 FY'27 AND Q1 FY'27 All figures are in INR Crores Parameter QTR 2 FY'27 QTR 1 FY'27 Change(bps) Total Income 828.68 626.97 32.17% EBIDTA 79.96 63.10 26.71% EBIT 52.60 38.94 35.06% PBT 41.60 28.37 46.65% PAT 31.12 21.20 46.88% Net Cash Accruals 60.56 48.06 26.01%

  11. Slide 11: Key Financial Ratio (% of Total Income)

    KEY FINANCIAL RATIO (% AGE OF TOTAL INCOME) Parameter QTR 2 FY'27 QTR 1 FY'27 Change Material Cost 75.49 72.53 2.96 Employee Cost 8.50 9.83 -1.33 Other Expenses 6.36 7.57 -1.21 EBIDTA * 9.65 10.06 -0.42 Interest Expense 1.33 1.69 -0.36 Depreciation 3.30 3.85 -0.55 PBT 5.02 4.52 0.50 PAT 3.75 3.38 0.

  12. Slide 12: Financial Analysis of Q2 FY'27 and Q1 FY'27

    FINANCIAL ANALYSIS OF STANDALONE HIGHLIGHTS OF Q2 FY'27 AND Q1 FY'27 Key Reasons for margin Movement Positive Factors • Higher MSIL Volumes leading to Improved capacity Utilisation and operating performance. • Sheet Metal Turnover of Q2 26-27 is up by 24% as compared to Q1 CY • Stable Finance cost i

  13. Slide 13: H1 FY'27 Vs. H1 FY'26

    JAY BHARAT MARUTI LTD H1 FY'27 Vs. H1 FY’26

  14. Slide 14: Standalone Highlights of H1 FY'27 and H1 FY'26

    STANDALONE HIGHLIGHTS OF H1 FY'27 AND H1 FY'26 All figures are in INR Crores Parameter H1 FY'27 H1 FY'26 Change(bps) Total Income 1455.65 1140.58 27.62% EBIDTA 143.06 128.29 11.52% EBIT 91.54 82.94 10.38% PBT 69.97 63.92 9.46% PAT * 52.32 41.10 27.30% * CY H1 PAT is higher due to lower tax rate on a

  15. Slide 15: Key Financial Ratio (% of Total Income)

    KEY FINANCIAL RATIO (% AGE OF TOTAL INCOME) Parameter H1 FY'27 H1 FY'26 Change(bps) Material Cost 74.22 73.01 1.21 Employee Cost 9.07 9.05 0.02 Other Expenses 6.89 6.70 0.19 EBIDTA * 9.83 11.25 -1.42 Interest Expense 1.48 1.67 -0.19 Depreciation 3.54 3.98 -0.44 PBT 4.81 5.60 -0.79 PAT 3.59 3.60 -0.0

  16. Slide 16: Financial Analysis of H1 FY'27 and H1 FY'26

    FINANCIAL ANALYSIS OF STANDALONE HIGHLIGHTS OF H1 FY'27 AND H1 FY'26 Key Reasons for margin Movement Positive Factors • Sheet Metal Turnover of H1 26-27 is up by 34% as compared to H1 PY • Higher MSIL Volumes leading to Improved capacity Utilisation and operating performance. • Stable Finance cost i

  17. Slide 17: Thank You

    ? THANK YOU — a = JB M. 5 o) Our milestones are touchstones

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