S.J.S. Enterprises Ltd

Meeting Details

• Date and time: 31 August 2026, 9:00 AM HKT onwards.
• Type: 1x1 and group meetings.
• Event/organiser: Goldman Sachs Asia Leaders Conference 2026.
• Company participants: Management to participate.
• Purpose: Investor/analyst interactions.

Meeting Details

• Dates: 27-28 August 2026, starting 9:00 AM SGT.
• Type and mode: 1x1 and group meetings; physical in Singapore.
• Organiser: Emkay Global Non-Deal Investor Roadshow.

Participants

• Company management to participate in roadshow.

Purpose

• Non-deal investor roadshow for general investor interaction.

Financial Performance

• Revenue Rs 2,610 mn, up 24.5% YoY.
• EBITDA Rs 799.6 mn, up 36.2%, margin 30%.
• PAT Rs 744.2 mn, up 115%.
• One-time gain Rs 241.7 mn from Bangalore facility sale.
• Adjusted PAT Rs 502.5 mn, margin 19.3%.
• Exports Rs 255.8 mn, 9.8% of revenue, up 83.2% YoY.
• Highest-ever quarterly revenue and profitability since listing.
• New orders from Mahindra, Tata Motors, TVS, Autoliv, Royal Enfield, Skoda, John Deere, Hero.

Balance Sheet and Cash Flow

• Cash from operations Rs 809 mn; 101.2% of EBITDA.
• Free cash flow Rs 838 mn.
• Net cash position Rs 3,287.7 mn; cash & equivalents Rs 3,380.8 mn.
• ROCE 37.2%; ROE 20.3%.

Segment Performance and Mix

• PV contribution 44.6%; PV revenue up 45.4% YoY.
• Two-wheeler share 36.6%; growth 19.5% YoY.
• Others contribute 18.8% of revenue.
• Export revenue up 83.2% YoY to Rs 255.8 mn; 9.8% of revenue.
• Automotive growth 32.4% YoY vs industry 21.7%.

Capex and Capacity Expansion

• Pune Decoplast facility commenced commercial operations in Aug 2026.
• Decoplast capacity adds ~Rs 200–250 cr revenue; asset turns 2–2.5x.
• Utilization expected 85–90% in 3 years; break-even EBITDA at 1–1.25x asset-turn.
• Walter Pack India remaining stake acquisition to 100% subsidiary.
• Cover glass and display plant: wholly-owned subsidiary approved; supplies start Q2 FY28.
• 50% TFT localization; 50% localization for cover glass; margins higher than assembly.

Outlook and Strategic Priorities

• Export contribution target: 14–15% of revenue by FY28.
• FY27 to outperform underlying auto industry by 1.5x–2x.
• Long-term growth via premium content, exports, and manufacturing Capex.
• 2030 growth plan includes organic and selective inorganic opportunities; exports to be major driver.
• DSIR recognition; CareEdge ESG rating 75.6; CFO awards.

Special Resolution

• Purpose: shift registered office from Karnataka to Maharashtra and amend MOA accordingly.
• E-voting window: Aug 08, 2026 to Sep 06, 2026; subject to Central Government approval.
• Scrutinizer: Ananta R. Deshpande; report within 2 working days after voting ends.
• Impact: centralising operations in Maharashtra; changes to MOA clause 2.
• Cut-off/date: members on record as of July 31, 2026 eligible to vote.
• Note: promoters/KMP abstention not specified; no related-party action disclosed.

Meeting Details

• Date and time: 12 Aug 2026, from 10:00 AM onwards.
• Type: 1x1 and group meetings; mode not specified.
• Event: Emkay Confluence 2026 – India: Full Throttle Ahead.
• Participants: Company management.
• Purpose: Investor interaction.

Meeting Details

• Earnings Call for Q1 FY27 held on 7 August 2026; time not disclosed; audio recording available.

Participants

• Key company participant: Company Secretary and Compliance Officer.

Purpose

• Purpose: discuss Q1 FY27 financial results.

Availability

• Audio recording of the earnings call is available on the company website.

ESG rating update

• CRISIL ESG Ratings assigned overall 64 and core ESG 73 to S.J.S. Enterprises Ltd.
• Company remains in the 'Strong' ESG category.
• Regulatory disclosure under SEBI LODR Regulation 30 communicated.
• Communication to be uploaded on the company website.