Jyoti CNC Automation (JYOTICNC) investor relations material

Executive summary

• Q1 FY26 consolidated revenue grew 13.4% year-over-year to INR 410–430.67 crores, with strong demand across aerospace, defense, auto, and general engineering sectors and 75% capacity utilization.

• Order intake for Q1 FY26 was INR 451 crores, and the order book stands at INR 4,412 crores, providing 24–30 months of revenue visibility.

• Board approved purchase of ~20 acres in Karnataka (Tumakuru Machine Tools Park) for support and technology centers, funded by internal accruals and debt.

• No direct US sales currently; focus remains on Eurozone, with expansion into China and the US through sales and service networks.

• Senior management bandwidth expanded with new hires and updated designations for COO and Chief Strategy and Transformation Officer.

Financial highlights

• Q1 FY26 consolidated revenue: INR 410–430.67 crores (up from INR 361–365.82 crores in Q1 FY25).

• Gross margin improved to 55.9% (up 270 bps YoY).

• EBITDA for Q1 FY26: INR 100.2 crores, up 6.5–7% YoY; EBITDA margin at 24.4% (down 1.6 percentage points YoY) due to higher employee costs.

• Profit after tax: INR 71.2–71.42 crores, up 40–40.3% YoY; PAT margin at 17.4% (up 3.3–3.4 percentage points YoY).

• EPS for Q1 FY26 was ₹3.14 (consolidated), up from ₹2.24 YoY.

Outlook and guidance

• Management expects continued strong growth, with H2 typically stronger than H1; Q2 expected to be better than Q1.

• Expansion plans underway with new land acquisition and production capacity enhancement to 10,000–16,000 machines p.a. by September 2026.

• No plans for external capital raising; organic growth to be funded by internal accruals and debt.

• Strategic expansion planned in the USA and China to strengthen overseas presence.