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

Executive summary

• FY 2026 saw sustained growth momentum, with strong demand across all major sectors, especially auto, general engineering, and aerospace & defence, despite global uncertainties and supply chain disruptions.

• Achieved consolidated revenue of ₹2,093 crore in FY26, up 15% year-over-year, with Q4FY26 revenue at ₹599 crore, impacted by a one-time revenue reversal at the Huron subsidiary.

• Standalone revenue for FY26 grew 21% year-over-year to ₹1,949 crore, with Q4FY26 up 13% year-over-year to ₹599 crore.

• PAT for FY26 rose 6.3% year-over-year to ₹336 crore on a consolidated basis, with Q4FY26 PAT at ₹91 crore.

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

Financial highlights

• Standalone Q4 revenue grew 13% YoY to INR 599 crore; FY 2026 standalone revenue up 20% YoY to INR 1,949 crore.

• Standalone Q4 EBITDA at INR 191 crore (31.9% margin); FY 2026 EBITDA at INR 564 crore (28.9% margin).

• Consolidated Q4 EBITDA at INR 147 crore (24.6% margin); FY 2026 EBITDA at INR 527 crore (25.2% margin).

• Standalone Q4 PAT at INR 135 crore (22.6% margin); FY 2026 PAT at INR 391 crore (20.1% margin).

• Consolidated Q4 PAT at INR 91 crore; FY 2026 PAT at INR 336 crore, up 6% YoY.

Outlook and guidance

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

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

• Capacity expansion expected to commence operations by September, with ramp-up anticipated to increase output by 20%-30%.

• 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.