BSECompany Update1d ago · 7 Aug 2026, 03:19 pm

Investor Presentation of the Financial Results for the quarter ended on June 30, 2026

Jyoti CNC Automation Ltd · 544081

✦ AI Summary▲ PositiveResults

Jyoti CNC Automation Ltd has announced its Q1 FY27 financial results, showing a 37% YoY increase in standalone revenue and 24% YoY increase in consolidated revenue. The company's EBITDA margins have improved, with a 230 bps increase in standalone EBITDA margin and a 220 bps increase in consolidated EBITDA margin. The order book position has also strengthened, with a 4% increase in order intake and a 6% increase in order execution.

Analysis Scores

Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment8/10

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Jyoti CNC Automation Ltd - 544081 - Announcement under Regulation 30 (LODR)-Investor Presentation

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JYOTI CNC AUTOMATION LIMITED CIN: L29221GJ1991PLC014914 Regd. Off.: G – 506, Lodhika GIDC, Vill.: Metoda, Dist.: Rajkot – 360 021. Gujarat India. Date: August 07, 2026 To, To, The Department of Corporate Services, The Listing Compliance Dept. BSE Limited, Mumbai National Stock Exchange of India Ltd, Mumbai BSE Script Code: 544081 NSE Script Symbol: JYOTICNC Sub.: Submission of Investor Presentation. Respected Sir/ Madam, Pursuant to Regulation 30 of SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015 read with provisions of Part of Schedule III thereto, an Investor Presentation for earning call scheduled on Friday August 07, 2026, is enclosed and submitted herewith. A copy of the Investor Presentation can also be accessed on website of the company at https://jyoti.co.in/investors/announcements/investor-meet-and-related-disclosures/. You are requested to take the same on record. Thanking You, For Jyoti CNC Automation Limited Maulik B. Gandhi Company Secretary and Compliance Officer Encl.: An Investor Presentation. Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Jyoti CNC Automation Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, and shall not form the basis or be relied on in connection with any contract or binding commitment whatsoever. No offering of securities of the Company will be made except by means of a statutory offering document containing detailed information about the Company. This Presentation has been prepared by the Company based on information and data which the Company considers reliable, but the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Certain matters discussed in this Presentation may contain statements regarding the Company’s market opportunity and business prospects that are individually and collectively forward-looking statements. Such forward-looking statements are not guarantees of future performance and are subject to known and unknown risks, uncertainties and assumptions that are difficult to predict. These risks and uncertainties include, but are not limited to, the performance of the Indian economy and of the economies of various international markets, the performance of the industry in India and world-wide, competition, the company’s ability to successfully implement its strategy, the Company’s future levels of growth and expansion, technological implementation, changes and advancements, changes in revenue, income or cash flows, the Company’s market preferences and its exposure to market risks, as well as other risks. The Company’s actual results, levels of activity, performance or achievements could differ materially and adversely from results expressed in or implied by this Presentation. The Company assumes no obligation to update any forward-looking information contained in this Presentation. Any forward-looking statements and projections made by third parties included in this Presentation are not adopted by the Company and the Company is not responsible for such third-party statements and projections. All Maps used in the presentation are not to scale. All data, information, and maps are provided "as is" without warranty or any representation of accuracy, timeliness or completeness Contents of Presentation Operational & Financial Performance About Us 01 02 Quarter and Full Year Ended June 30th, 2026 Who are we, Our Journey & Manufacturing Presence Road Ahead Industry Overview 03 04 Strategies for next leap Global Machine Tool Industry, Industry Growth Drivers Annexures Consolidated Historical Financials Current Section Operational & Financial Performance About Us 01 02 Quarter and Full Year Ended June 30th, 2026 Who are we, Our Journey & Manufacturing Presence Road Ahead Industry Overview 03 04 Strategies for next leap Global Machine Tool Industry, Industry Growth Drivers Annexures Consolidated Historical Financials Q1 FY27 Financial Highlights Standalone RReevveennuuee ffrroomm OOppeerraattiioonnss AdEj.B EIBTIDTADA* PPrrooffiitt AAfftteerr TTaaxx +37% +47% +21% 509 145 87 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 GGrroossss PPrrooffiitt MMaarrggiinn ((%%)) AdEj.B EIBTIDTAD AM Maragrigni n(%* )(%) PPAATT MMaarrggiinn ((%%)) +230 bps +190 bps -220 bps 50.5% 52.8% 26.5% 28.4% 19.4% 17.2% Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 *EBITDA Adjusted for Forex Loss INR 6 cr Q1 FY27 Financial Highlights Consolidated RReevveennuuee ffrroomm OOppeerraattiioonnss AdEj.B EIBTIDTADA* PPrrooffiitt AAfftteerr TTaaxx +24% +19% -20% 508 119 71 410 57 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 GGrroossss PPrrooffiitt MMaarrggiinn ((%%)) AdEj.B EIBTIDTAD AM Maragrigni n(%* )(%) PPAATT MMaarrggiinn ((%%)) 220 bps -100 bps -620 bps 56.0% 58.2% 24.4% 23.4% 17.4% 11.2% Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 *EBITDA Adjusted for Forex Loss INR 10 cr Revenue Mix from End User Industries Revenue – INR 410 Cr Revenue – INR 508 Cr 6% 4% 2% 6% 0% 1% Q1FY26 Q1FY27 Aerospace & Defence Auto & Auto Components General Engineering Die & Moulds EMS Others Consolidated Figures 7 Strong Order book Position Order Book Build up (INR Cr) Order Book Breakup 4,732 601 485 4,848 4% 6% 4%7% 14% 13% 38% 38% Q4FY26 Q1FY27 19% 19% 20% 20% 31.03.2026 Order Intake Order Executed 30.06.2026 Aerospace & Defence Auto & Auto Components Die & Moulds General Engineering EMS Others Order Intake Q1FY27 INR 4,848Cr Aerospace & Defence Total Order Book as of 30th June 2026 General Engineering 37% Healthy and well-diversified orderbook Auto & Auto Components EMS 33% reflecting steady growth and strong customer Die & Moulds trust across industries Others Consolidated Figures 8 Profit & Loss Statement Standalone Particulars (INR Cr) Q1FY27 Q1FY26 YoY Revenuefrom Operations 509.1 372.3 36.7% Cost of Goods Sold 240.3 184.3 Gross Profit 268.7 188.1 42.9% Gross Profit Margin 52.8% 50.5% Employee Cost 57.8 44.3 Other Expenses 66.3 45.2 Adj. EBITDA 144.7 98.6 46.7% Adj. EBITDA Margin 28.4% 26.5% Unrealized Forex Loss 6.0 - Reported EBITDA 138.7 98.6 40.6% Reported EBITDA Margin 27.2% 26.5% Depreciation 12.1 10.9 Other Income 3.8 14.5 EBIT 130.5 102.2 27.6% EBIT Margin 25.6% 27.5% Finance Cost 20.0 6.9 Profit before Tax 110.5 95.4 15.8% Profit before Tax Margin 21.7% 25.6% Tax 23.0 23.2 Profit After Tax 87.5 72.1 21.3% Profit After Tax Margin 17.2% 19.4% EPS 3.85 3.17 Cash PAT 99.6 83.1 19.9% *EBITDA Adjusted for Forex Loss INR 6 cr Profit & Loss Statement Consolidated Particulars (INR Cr) Q1FY27 Q1FY26 YoY Revenuefrom Operations 508.5 410.2 24.0% Cost of Goods Sold 212.6 180.7 Gross Profit 295.8 229.5 28.9% Gross Profit Margin 58.2% 56.0% Employee Cost 93.3 72.5 Other Expenses 83.7 56.8 Adj. EBITDA 118.8 100.2 18.6% Adj. EBITDA Margin 23.4% 24.4% Unrealized Forex Loss 10.0 - Reported EBITDA 108.8 100.2 8.6% Reported EBITDA Margin 21.4% 24.4% Depreciation 15.1 12.3 Other Income 4.0 20.5 EBIT 97.7 108.5 -9.9% EBIT Margin 19.2% 26.4% Finance Cost 24.3 12.2 Profit before Tax 73.4 96.3 -23.8% Profit before Tax Margin 14.4% 23.5% Tax 16.3 24.9 Profit After Tax 57.1 71.4 -20.0% Profit After Tax Margin 11.2% 17.4% EPS 2.51 3.14 Cash PAT 72.2 83.7 -13.7% *EBITDA Adjusted for Forex Loss INR 10 cr Current Section Operational & Financial Performance About Us 01 02 Quarter and Full Year Ended June 30th, 2026 Who are we, Our Journey & Manufacturing Presence Road Ahead Industry Overview 03 04 Strategies for next leap Global Machine Tool Industry, Industry Growth Drivers Annexures Cons [Showing first 8,000 characters — download PDF for full document]