Jyoti CNC Automation (JYOTICNC) Q3 25/26 earnings summary

Executive summary

• Reported consolidated revenue growth of 28.1% for Q3 FY26, reaching ₹575.9 Cr, and 20.3% growth for nine months at ₹1,494 Cr, driven by robust demand and improved execution across segments.

• Order book remains strong at ₹4,585 Cr, with significant contributions from aerospace, defense, auto, and general engineering sectors, providing revenue visibility.

• Major capacity expansion underway in India and France, targeting an increase from 6,000 to 16,000 machines by September 2026, with Huron facility output nearly doubled.

• Investments in R&D, proprietary controllers, and talent development to support long-term growth and reduce import dependency.

• Standalone and consolidated financial results for Q3 and nine months ended December 31, 2025, were approved and reviewed by the board and auditors, with unmodified opinions.

Financial highlights

• Q3 FY26 consolidated revenue at ₹575.9 Cr, up 28.1% YoY; nine months at ₹1,494 Cr, up 20.3% YoY.

• Q3 FY26 EBITDA at ₹154.6 Cr (+37.3% YoY), EBITDA margin at 26.8%; Q3 PAT at ₹88.51 Cr (+10.3% YoY); nine months PAT at ₹245.43 Cr (+18.5% YoY).

• Gross profit margin improved to 57.6% in Q3 FY26, with higher margins on high-end machines.

• EPS for Q3 FY26 at ₹3.89; nine months at ₹10.79.

• Order intake for nine months at ₹1,661 Cr; segment revenue: 42% aerospace/defense, 28% auto, 22% general engineering.

Outlook and guidance

• Management expects Q4 FY27 to be among the best quarters, continuing historical trends.

• Confident in maintaining 25%-27% EBITDA margins over the next two years, with no margin pressure anticipated.

• Revenue growth guidance of 25%-30% for FY27 and above 30% for FY28.

• Export share expected to remain at 35%-40% of total revenue.

• Management expects recovery and turnaround in the step-down subsidiary, with no impairment provision considered necessary.