BSECompany Update5 Aug 2026 · 5 Aug 2026, 05:40 pm

Investor Presentation on the Financial Results for the Quarter ended June 30, 2026

Jay Bharat Maruti Ltd · 520066

✦ AI Summary▲ PositiveResults

Jay Bharat Maruti Ltd has announced its Q1 FY'27 financial results, showing a 12.58% increase in total income to INR 626.97 Cr, with EBIDTA at INR 63.10 Cr and PAT at INR 21.20 Cr. The company attributes the positive factors to higher MSIL volumes, improved realization due to product mix, lower tax rate, stable finance cost, and steps taken for renewable energy. However, adverse commodity prices, employee cost hike, high maintenance expenses, and lower tooling sales are the negative factors.

Analysis Scores

Earnings Impact6/10
Growth Catalyst4/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment7/10

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Jay Bharat Maruti Ltd - 520066 - Announcement under Regulation 30 (LODR)-Investor Presentation

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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/Q2/2026-27 August 05, 2026 National Stock Exchange of India Ltd. BSE Limited Exchange Plaza, Plot C-1, Block G 25th Floor, Phiroze Jeejeebhoy Towers, Bandra Kurla Complex, Bandra (E), Dalal Street, Mumbai - 400 051 Mumbai - 400 001 Scrip Code: JAYBARMARU Scrip Code: 520066 Sub: Investor Presentation on the Financial Results for the Quarter ended June 30, 2026 Dear Sir/ Madam, Pursuant to the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find enclosed herewith the Investor Presentation on Financial Results for the Quarter ended June 30, 2026. This is for your information and record please. Thanking you, For Jay Bharat Maruti Limited Shubha Singh Company Secretary ICSI M. No. A16735 Encl.: As stated above Regd. Office : Pace City–II, Mohammadpur Jharsa, Near Khandsa Village, Sector-36, Gurgaon-122001 (Haryana) T: +91 124 4767800. F: +91 124 4032011 CIN : L29130HR1987PLC130020 Email Id: jbml.investor@jbmgroup.com JBM:@ Our miles JAY BHARAT MARUTI LTD Q1 FY'26-27 Financial Results ’ ) SAFE HARBOUR JBM:D Our milestones are touchstones 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 reflect the events or circumstances thereof. Secondly, these statements should be understood in conjunction with the risks the company faces. JBM:%) J ) contents 1Q1FY27 vs. Q1 FY'26 Ratio Comparison 2 Q1 FY'27 vs. Q4 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 J B V J ) J A Y B H A R A T M A R U T I L T D FY'27 Q 1 F Y ' 2 6 JBM:%) >STANDALONE HIGHLIGHTS OF Q1 FY'27 AND Q1 FY'26 Our milestones are touchstones All figures are in INR Crores Param|et QUeR1FYr27| QIR1FY26 | Change(bps) Total Income 626.97 556.89 12.58% EBIDTA 63.10 65.86 418 ¥ EBIT 38.94 44.6) 21% PRT 28.37 35.58 202% ¥ PAT 2120 2307 810% & Net Cash Accruals 48.95 5140 476% W B Red color denotes adverse movement. =71 Green color denotes favorable movement. JBM:%) > KEY FINANCIAL RATIOS ( %AGE OF TOTAL INCOME) Our milestones are touchstones Material Cost 72.53 72.43 0.10 f Employee Cost 9.83 9.14 069 A Other Expenses 757 6.61 097 4 EBIDTA 10.06 11.83 176 ¥ Interest Expense 1.69 1.62 0.06 f Depreciation 3.85 381 004 4 PBT 452 6.39 187 ¥ PAT 338 4.14 076 ¥ B Red color denotes adverse movement. =71 Green color denotes favorable movement. JBM:%) ) FINANCIAL ANALYSIS OF STANDALONE HIGHLIGHTS OF Q1 FY'27 VS Q1 FY'26 Our milestones are touchstones 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 Q1 on adoption of new tax regime * Stable Finance cost inspite of expansion of new plants. * Steps taken for renewable energy to minimize the energy cost * Sheet Metal Turnover of Q1 26-27 is up by 25% as compared to Q1 PY Negative Factors * Adverse commodity prices in context of West Asia Conflict * Employee Cost up due to hike of Haryana Minimum Wages. * High Maintenance expenses (One time impact —non recurring) * Lowerincentive Q1 CY 34.26 Cr vs Q1 PY 53.20 Cr. J B V J ) J A Y B H A R A T M A R U T I L T D l F Y ' 2 7 V s . Q 4 F Y ’ ' 2 6 JBM:%) >STANDALONE HIGHLIGHTS OF Q1 FY'27 AND Q4 FY'26 Our milestones are touchstones All figures are in INR Crores Total Income 626.97 766.98 -18.25% . 4 EBIDTA 63.10 91.90 31.33% W EBIT 38.94 67.05 -41.92% W PBT 28.37 55.32 -48.72% W PAT* 21.20 78.86 7299% ¥ Net Cash Accruals 48.95 73.65 -3353% W * Q4 PAT Was higher due to Reversal of DTL of Rs.36.79 Cr due to adoption of new tax regime, concessional tax rate 25.17% from 34.94%. I > KEY FINANCIAL RATIO (% AGE OF TOTAL INCOME) &]mB.Mg@ Material Cost 72.53 75.61 -3.08 T Employee Cost 9.83 6.70 313 A Other Expenses 7.57 571 187 # EBIDTA 10.06 11.98 192 ¥ Interest Expense 1.69 1.53 0.16 f Depreciation 3.85 3.24 061 A PBT 452 7.21 269 W PAT 3.38 10.28 690 ¥ B Red color denotes adverse movement. =71 Green color denotes favorable movement. JBM:%) FINANCIAL ANALYSIS OF STANDALONE HIGHLIGHTS OF Q1 FY'27 AND Q4 FY'26 Our milestones are touchstones Key Reasons for margin Movement Positive Factors * Better Capacity utilization considering customer volume. * Stable Finance cost inspite of expansion of new plants. * Steps taken for renewable energy to minimize the energy cost Negative Factors * Adverse commodity prices in context of West Asia Conflict * Employee Cost up due to impact of Haryana Minimum Wages Increased * Lower Tooling sale in Q1 as compared to Q4 PY * High Maintenance expenses (One time impact —non recurring) * Depreciation increased due to expansion of new plants Our milestones are tou ichstones THANK YOU