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    SJS Enterprises

    SJSGood
    Automobile and Auto Components·9 May 2025
    Management Summary

    SJS Enterprises reported a strong Q4 FY25 performance, with consolidated revenue growing 7.3% year-on-year to Rs. 200.51 crores and PAT increasing 24.1% to Rs. 33.73 crores. The automotive segment continued its outperformance, growing 9% against an industry average of 5.7%. For the full year, revenue grew 21.1% to Rs. 760.49 crores, with EBITDA and PAT margins expanding by 129 bps and 203 bps respectively. The company also announced significant capex plans for capacity expansion and new product development, targeting 2x industry growth.

    Highlights

    8
    • Consolidated Q4 revenue of ₹200.51 crores, up 7.3% YoY.

    • Consolidated Q4 EBITDA of ₹52.8 crores, up 6.6% YoY, with a margin of 26.1%.

    • Consolidated Q4 PAT of ₹33.73 crores, up 24.1% YoY, with a margin of 16.8%.

    • Full-year FY25 revenue of ₹760.49 crores, up 21.1% YoY.

    • Full-year FY25 EBITDA of ₹203.2 crores, up 27.1% YoY, with a margin of 26.4% (129 bps expansion).

    • Full-year FY25 PAT of ₹118.83 crores, up 39.2% YoY, with a margin of 15.6% (203 bps improvement).

    • Automotive segment (2W, 4W) grew 9% YoY in Q4, outperforming industry production volume growth of 5.7%.

    • Declared a final dividend of 25% of face value.

    What Changed1

    vs Q1 FY26

    Guidance items13 → 19 (+6)
    Key financials

    Metrics

    19

    Periods

    3

    Headline

    5
    • Revenue
      ₹200.51 Cr
      YoY+7.3%
    • EBITDA
      ₹52.8 Cr
      YoY+6.6%
    • EBITDA Margin
      26.1%
    • PAT
      ₹33.73 Cr
      YoY+24.1%
    • PAT Margin
      16.8%

    Q4 FY25

    1
    • Exports % of Consolidated Sales
      7.3%

    FY25

    13
    • Revenue
      ₹760.49 Cr
      YoY+21.1%
    • EBITDA
      ₹203.2 Cr
      YoY+27.1%
    • EBITDA Margin
      26.4%
    • PAT
      ₹118.83 Cr
      YoY+39.2%
    • PAT Margin
      15.6%

    Segment breakdown

    Automotive Business (2W, 4W combined)
    9% Q4 FY25 Growth5.7% Industry Production Volume Growth
    Walter Pack India Products
    28% FY25 Contribution to Consolidated Revenue
    List

    Guidance & targets

    19
    CategoryTargetPriority
    Capacity Expansion
    SJS Decoplast facility commissioning
    H1 of FY26
    High
    Capex
    Additional production capacity at SJS Bangalore plant
    Rs. 40 to 45 crores
    High
    Capex
    Overall capex
    Rs. 150-odd crores
    High
    Capex
    Overall capex
    close to Rs. 220 crores
    High
    Exports
    Share of exports and consolidated revenues
    14% to 15%
    High
    Growth
    Outperform underlying industry growth
    about two times
    Medium
    Order Book
    Order book as % of forecasted revenues
    around 85%
    High
    Exotech (SJS Decoplast) Turnover
    Turnover from new expansion
    close to Rs. 320 crores
    High
    Exotech (SJS Decoplast) Sales Growth
    Sales growth
    double sales
    Medium
    Stellantis Export Business
    Business value
    Rs. 300 crores
    High
    Stellantis Export Business
    Supplies start
    Q2 of this year
    High
    Whirlpool Order
    Order value
    Rs. 50 crores
    High
    Whirlpool Order
    Supplies start
    Q2
    High
    Exotech (SJS Decoplast) Capex
    Remaining capex
    Rs. 70 crores
    High
    Exotech (SJS Decoplast) Commissioning
    Plant setup
    July or August
    High
    Cover Glass Capex
    Allocated capex
    Rs. 40 crores
    High
    Cover Glass Commissioning
    Plant commissioning
    end of this year
    High
    Acquisition
    Actively work on acquisition
    Medium
    EV Market Share (2-wheeler production)
    EV volumes ramp up
    anywhere between 25% to 40%
    Medium

    Risks & concerns

    5
    RiskSeverity

    Soft consumer demand in Europe

    There are pockets where demand has been soft. For example, Europe, consumer demand has been a little soft. We hope this will come back.Management acknowledged

    medium

    OEM skepticism on passenger vehicle volume growth

    All the OEMs are a bit skeptical on the volume growth this year... we expect the two-wheeler growth this year to be in high single-digits and the passenger vehicle growth to be mid single-digits.Analyst acknowledged

    medium

    US Tariffs impacting export business

    I do not think the tariffs are going to change that. Manufacturing in U.S. is not going to come back anytime soon... I do not think, in my humble opinion, that tariffs are going to negatively impact us in any manner.Analyst downplayed

    low

    Areas of Evasion(2)

    • Specific competitive reasons for Hero MotoCorp's shift in suppliers
    • Granular product-level realization data

    Q&A highlights

    3

    “So far we do not have any notification from any customer. And as I have said earlier, these tariffs, I think India is at the lower-end of the tariff spectrum. So most of the competitors that we have are going to be equally if not more taxed in terms of these tariffs.”

    Addresses a macro-economic concern directly impacting export-oriented businesses and clarifies SJS's competitive positioning relative to global tariffs.

    asked by Ganeshram Rajagopalan

    3 min read7 chapters

    Detailed Narrative

    01

    Strong Q4 and FY25 Financial Performance

    SJS Enterprises delivered robust financial results for Q4 FY25, with consolidated revenue growing 7.3% YoY to Rs. 200.51 crores and PAT increasing 24.1% YoY to Rs. 33.73 crores. For the full fiscal year 2025, revenue surged 21.1% to Rs. 760.49 crores, while EBITDA and PAT grew 27.1% and 39.2% respectively, with margin expansions of 129 bps and 203 bps. The company maintained strong profitability with a Q4 EBITDA margin of 26.1% and PAT margin of 16.8%.

    02

    Automotive Segment Outperformance and Key Wins

    The automotive business, encompassing two-wheeler and four-wheeler segments, grew 9% YoY in Q4 FY25, significantly outpacing the industry's production volume growth of 5.7%. A major highlight was the breakthrough win of new business from Hero MotoCorp in April '25, involving decals and logos, with Hero's total market for these products estimated at Rs. 250 crores. This positions SJS as a trusted supplier to all leading two-wheeler OEMs and reinforces its market leadership.

    03

    Strategic Capacity Expansion and New Verticals

    The company is actively pursuing capacity expansion, with the SJS Decoplast facility in Pune on track for commissioning in H1 FY26. An additional capex of Rs. 40-45 crores is planned for FY26 to boost capacity at the Bangalore plant. Furthermore, SJS is entering the cover glass business, allocating Rs. 40 crores for this capex over FY26-FY27, with commissioning expected by the end of FY26. This initiative aims to capitalize on the growing display market, which is seen as a sunrise area in India.

    04

    Export Growth and Global Footprint Expansion

    Exports demonstrated strong growth of 17.6% YoY in FY25, reaching Rs. 56.79 crores and contributing 7.5% to total revenue. SJS targets to increase the share of exports to 14-15% of consolidated revenues by FY28. The company has secured a Rs. 300 crore export business with Stellantis over the next 7-8 years, with supplies commencing in Q2 FY26, and a Rs. 50 crore order from Whirlpool over five years, also starting in Q2 FY26.

    05

    Focus on Premiumization and New Generation Products

    SJS continues to drive premiumization, with new generation products contributing approximately 28% to total revenue in FY25, up from 13% in FY21. The company expects to achieve 2x industry volume growth for the current year, driven by its focus on high-end value-added offerings like IML and IMD technologies. Management noted the significant potential in the IML/IMD market, with products ranging from Rs. 500 to Rs. 5,000 per vehicle.

    06

    Strong Cash Flow and Acquisition Strategy

    The company generated robust operational cash flows of Rs. 163 crores and free cash flow of Rs. 123.29 crores in FY25, resulting in a net cash balance of Rs. 99.17 crores. This financial strength supports strategic expansion and potential acquisitions. Management indicated plans to actively explore acquisitions, particularly in the U.S. market, by next year (FY27), aiming to leverage its strong cash position.

    07

    ESG Initiatives and Industry Recognition

    SJS made significant progress in its ESG commitments, evidenced by an upgraded CRISIL ESG score. Key initiatives include a partnership with Amplus to secure 4.65 megawatts of solar power, aiming to meet 60% of overall energy needs from renewable sources. The company also received three ACMA awards in March 2025 for excellence in manufacturing, new product development, and ESG, highlighting its commitment to sustainable and innovative practices.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.