Jyoti CNC Automation (JYOTICNC) Q4 25/26 earnings summary

Executive summary

• FY 2026 saw consolidated revenue of ₹2,093 crore, up 15% YoY, with Q4 revenue at ₹599 crore, impacted by a one-time revenue reversal at the Huron subsidiary.

• Standalone revenue for FY26 grew 21% YoY to ₹1,949 crore, with Q4 up 13% YoY to ₹599 crore.

• PAT for FY26 rose 6.3% YoY to ₹336 crore on a consolidated basis, with Q4 PAT at ₹91 crore.

• Maintained a robust and diversified order book of ₹4,732 crore as of March 31, 2026.

• Board approved audited standalone and consolidated financial results for FY26, with unmodified audit opinions.

Financial highlights

• Standalone Q4 revenue grew 13% YoY to ₹599 crore; FY26 standalone revenue up 21% YoY to ₹1,949 crore.

• Standalone Q4 EBITDA at ₹191 crore (31.9% margin); FY26 EBITDA at ₹564 crore (28.9% margin).

• Standalone Q4 PAT at ₹135 crore (22.6% margin); FY26 PAT at ₹391 crore (20.1% margin).

• Consolidated Q4 revenue at ₹599 crore, impacted by ₹67 crore revenue deferment due to export license investigation.

• Consolidated Q4 EBITDA at ₹147 crore (24.6% margin); FY26 EBITDA at ₹527 crore (25.2% margin).

• Consolidated Q4 PAT at ₹91 crore; FY26 PAT at ₹336 crore, up 6.3% YoY.

• Gross profit margin improved to 55.1% in FY26 from 52.2% in FY25.

• EPS for FY26 was ₹14.78, up from ₹13.9 in FY25.

Outlook and guidance

• Demand outlook remains positive across all manufacturing sectors, with strong order inflows and customer engagement.

• Capacity expansion to 16,000 machines is on track for Q2 FY 2027, expected to drive the next growth phase.

• Management expects robust cash flows and improved working capital cycle as new capacity comes online.

• Focus on people development, product innovation, and manufacturing expansion to drive future growth.