Jyoti CNC Automation (JYOTICNC) investor relations material

Executive summary

• Consolidated revenue for Q2 FY26 grew 17.9% year-over-year to INR 508 crores; H1 FY26 revenue rose 15.8% to INR 918 crores compared to H1 FY25, with strong order book execution and steady operations across key verticals.

• EBITDA for Q2 FY26 was INR 125 crores (up 16.9% YoY) with a 24.5% margin; PAT was INR 86 crores (up 12.7% YoY) with a 16.8% margin.

• Capacity utilization for Q2 FY26 reached 88%, with an order book of INR 4,546 crores, providing visibility for the next 24-30 months.

• Capacity expansion at the Huron facility in France is near completion, and a new 20-acre site at Tumakuru Machine Tools Park, Karnataka, was approved for long-term growth.

• Standalone and consolidated financial results for the quarter and half year ended September 30, 2025, were approved and released, both showing strong revenue and profit growth year-over-year.

Financial highlights

• Q2 FY26 consolidated revenue: INR 508 crores (up 17.9% YoY); H1 FY26: INR 918 crores (up 15.8% YoY).

• Q2 FY26 EBITDA: INR 125 crores (up 16.9% YoY), margin at 24.5%; PAT: INR 86 crores (up 12.7% YoY); H1 FY26 PAT: INR 157 crores (up 23.7% YoY).

• EPS for Q2 FY26: 3.8; H1 FY26: 6.9.

• Sold 1,315 machines in Q2 at an average realization of INR 38.62 lakh.

• Positive operating cash flow in H1 FY26, with INR 50 crores generated and cash and cash equivalents at INR 83.4 crores as of September 30, 2025.

Outlook and guidance

• Production capacity to expand from 6,000 to 16,000 machines per annum by September 2026, with new manufacturing base in Karnataka for high-precision CNC machines.

• Growth trajectory targeted at 30%-35% CAGR for the next 3-5 years.

• Expectation to deliver 8,500–9,000 machines in the next year, with a commitment to 10,000 machines.

• Huron facility expansion to contribute significantly from the last quarter of FY26.

• Huma controller development expected to add 4%-5% to gross margin within 12-18 months.