Jyoti Cnc Automation Limited · NSE:JYOTICNC
Jyoti Cnc Automation — Q4 FY2026 Earnings Presentation
43 slides from Jyoti Cnc Automation's earnings presentation, May 2026
Slide 1: Update on Earnings for Q4 & FY26
Since 1857 HURON ‘Subsidiary of Jyoti CNC PROPELLING TECHNOLOGY ~ PROSPERING LIFE MK eS q » Update on Earnings for Q4 & FY26 4 _ oe AEROSPACE " LECTRIC VEHICLES (@) GENERAL ENGINEERING _— =e
Slide 2: Safe Harbor
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
Slide 3: Contents of Presentation
Contents of Presentation Operational & Financial Performance About Us 01 02 Quarter and Full Year Ended March 31st, 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 05 Con
Slide 4: Operational & Financial Performance
Current Section Operational & Financial Performance About Us 01 02 Quarter and Full Year Ended March 31st, 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 05 Consolidated
Slide 5: Q4 & FY26 Financial Highlights Standalone
Q4 & FY26 Financial Highlights Standalone Revenue EBITDA PAT Revenue 33.3% 31.9% 23.0% 22.6% ✓ Q4 FY26 revenue stood at ₹598.7 crores, +13% +9% +11% registering a growth of 13% Q4FY26 599 191 135 ✓ FY26 revenue stood at ₹1949 crores, 529 176 122 registering a growth of 21% ✓ Domestic demand outlook
Slide 6: Q4 & FY26 Financial Highlights Consolidated
Q4 & FY26 Financial Highlights Consolidated Revenue EBITDA PAT Revenue ✓ Revenue for Q4FY26 stood at Rs. 599.2 crores, a growth of 4% primarily due to the reversal 30.9% 24.6% 18.9% 15.1% of revenue amounting to ~Rs. 67 crores in the Huron subsidiary, arising from the ongoing +4% investigation and a
Slide 7: Revenue Mix from End User Industries
Revenue Mix from End User Industries Revenue – INR 576 Cr Revenue – INR 599 Cr 6% 4% 4% 1% 5% 0% 24% 44% 21% 45% Q4FY25 Q4FY26 23% 23% Revenue – INR 1,818 Cr Revenue – INR 2,093 Cr 5% 7% 2% 5% 1% 4% 20% 39% 45% 23% FY25 FY26 23% 26% Aerospace & Defence Auto & Auto Components General Engineering Die
Slide 8: Strong Order book Position
Strong Order book Position Order Book Build up (INR Cr) Order Book Breakup 6% 2,364 1,978 14% 4,732 Aerospace & Defence 4,346 General Engineering 4% 38% Auto & Auto Components 4732 cr. EMS Die & Moulds 20% Others 31.03.2025 Order Intake Order Executed 31.03.2026 19% Order Intake Q4FY26 INR 4,732 Cr
Slide 9: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement Profit and Loss (INR Cr.) Q4FY26 Q4FY25 YoY Q3FY26 QoQ FY26 FY25 YoY Revenue from Operations 598.7 529.1 1 3.2% 529.8 1 3.0% 1,949.0 1,615.0 20.7% Cost of Goods Sold 294.4 248.9 240.5 935.5 821.5 Gross Profit 304.3 280.2 8.6% 289.3 5.2% 1,013.5 793.6 27.7% Gross Pr
Slide 10: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement Profit and Loss (INR Cr.) Q4FY26 Q4FY25 YoY Q3FY26 Q-o-Q FY26 FY25 YoY Revenue Revenue from Operations 599.2 575.7 4.1 % 575.9 4.0% 2,093.1 1,817.7 1 5.2% ✓ Revenue for Q4FY26 stood at Rs. 599.2 crores, a growth of 4% primarily due to the reversal Cost of Goods S
Slide 11: Consolidated Balance Sheet
Consolidated Balance Sheet Assets (INR Cr.) Mar-26 Mar-25 Equity & Liabilities (INR Cr.) Mar-26 Mar-25 Non - Current Assets 957.5 672.2 Total Equity 2,001.3 1,686.2 Property, Plant and Equipment 690.4 456.4 Share Capital 45.5 45.5 Capital work-in-progress 3.1 167.7 Other Equity 1,955.9 1,640.7 Right
Slide 12: Consolidated Abridged Cash Flow Statement
Consolidated Abridged Cash Flow Statement Particulars (Rs. Crs) FY26 FY25 Net Profit Before Tax 467.2 417.7 Adjustments for: Non -Cash Items / Other Investment or Financial Items 54.5 86.1 Operating profit before working capital changes 521.7 503.9 Changes in working capital -309.1 -522.5 Cash gener
Slide 13: About Us
Current Section Operational & Financial Performance About Us 01 02 Quarter and Full Year Ended March 31st, 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 05 Consolidated
Slide 14: Jyoti CNC Automation at a Glance
Jyoti CNC Automation at a Glance Inception in Wide range of 200+ 1989 product variants Leading Manufacturer of CNC Machines 1,40,000 + machines installed across the globe Foreign Subsidiaries in France, Germany, Canada Installed Capacity to manufacture 6,000 machines and Turkey p.a. in India. Manufa
Slide 15: Our Journey over the Years
Our Journey over the Years 1991 2007 2008 2016 2017 2019 2022 2024 2025 • Originally • Inaugurated a R&D • Launched 7th SENSE, • Developed VST 160 • Launched new incorporated as facility at Rajkot, an Industry 4.0 with integrated Machine models AMB Engineering Gujarat initiative which is auto loadin
Slide 16: Huron – The Technology Backbone…
Huron – The Technology Backbone… LEADING THROUGH INNOVATION AND TECHNOLOGY AEROSPACE Swift entry into large Indian Aerospace companies STRATEGIC LOCATION MARKET REACH Located at the Central Europe which is Expansion of the Market Reach through Huron as considered as the hub of the machine a global b
Slide 17: …with Niche R&D Capabilities
…with Niche R&D Capabilities Leonardo Da Vinci R&D Center Designed and developed a portfolio An Artificial Intelligence of CNC machines in India with (AI) tool developed over 200+ variants across through 44 product verticals inhouse R&D facility 140+ R&D employees in Rajkot, Gujarat & Strasbourg, Fr
Slide 18: Vertically Integrated Manufacturing…
Vertically Integrated Manufacturing… Foundry Paint Shop, Rajkot Machine Shop Building Sheet Metal Unit Assembly Line 1 Assembly Line 2 Assembly Building Manufacturing Facility, France Our integrated operations enables us manufacture some of the critical machine components which reduces dependence on
Slide 19: …with State of the Art Manufacturing Units
…with State of the Art Manufacturing Units Manufacturing Facility, India 237,408.50 sq. meters of industrial land in India 157,155.32 Rajkot sq. meters of unutilized land in India 6,000 Machines p.a. Installed Capacity for CNC Machines 46,442 Strasbourg sq. meters in France 32,144 sq. meters of unut
Slide 20: Product Portfolio Across The Value Chain…
Product Portfolio Across The Value Chain… 200+ product variants across industry segments Entry Level Mid-range High-end Machines Machines Machines CNC Turning / Turn CNC Vertical CNC Horizontal CNC 5 Axis CNC Multi Tasking Mill Centers Machining Centers Machining Centers Machining Centers Machines 2
Slide 21: …Catering to Diversified Industries
…Catering to Diversified Industries AEROSPACE DEFENCE AUTOMOBILE ELECTRONICS RAILWAY DIE & MOULD Customized Strong In-House & Expertise Across Key Global Standards, Driven by Tech & Solutions for Every Backward Sectors Local Fit Innovation Industry Integration INFRASTRUCTURE OIL & GAS HEALTHCARE PUM
Slide 22: Sales & Distribution Network…
Sales & Distribution Network… Key Highlights – Distribution Network 29 Sales and Service Centres spread across 12 States in India Domestic - 2 Distributors / Dealers International - 11 Distributors / Dealers Selling products through our dealer network and directly to customers This map is only for t
Slide 23: …with Global Customer Base…
…with Global Customer Base… Canada Germany France Switzerland Portugal Italy Turkey China Saudi Arabia UAE India Bangladesh Singapore South Africa ~1,40,000+ Machines Installations across more than 60 Countries This map is only for the purpose of representation and is not to be considered an accurat
Slide 24: …and Marquee Clientele
..and Marquee Clientele won Wal @ AIRBUS rey GSAFRAN Gieeee swoasey @ a mahindra™ re) & 4 COED A) aancn yuan @ ~~ 4 DTITAN @poscr ©} = ELGi @ yew Ha ( ArcelorMittal AZAD Bane . HAVELLS SHAKTI DOMS YU E = Lal somearoier © © Welspun® sini ugpagrs iz > tdi cy GNA sonauika JTEKT ieleys] OFRRERAL SAVSE24
Slide 25: Experienced Board of Directors
Experienced Board of Directors Parakramsinh Ghanshyamsinh Pravinchandra Ratilal Dholakia Jadeja Sahdevsinh Lalubha Jadeja Independent Director Promoter & Whole-time Director Promoter, Chairman & Managing Director Sr. Partner at PR Dholakia & Co., He has been associated with Jyoti • He has been assoc
Slide 26: Management Team at Helm
Management Team at Helm Kamlesh Sureshbhai Solanki Maulik Bharatbhai Gandhi Vijaysinh Pravinsinh Zala Chief Financial Officer CS and Compliance Officer Executive Head - Design He joined the Company in 2004 as Manager - Responsible for the secretarial department of Finance and was appointed as Chief
Slide 27: Recent Awards & Accolades in FY26
Recent Awards & Accolades in FY26 Recognized as ‘Best Brand in the Metal Cutting Industry’ by Economic Times for 8 consecutive Recognized as Iconic Brand of India 2024 and 2025 years from 2018 to 2025 – By ET Edge (The Times Group) (The Times Group) Best Stall Design Award at MACHAUTO Best Stall Des
Slide 28: Road Ahead
Current Section Operational & Financial Performance About Us 01 02 Quarter and Full Year Ended March 31st, 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 05 Consolidated
Slide 29: Strategies for the Next Leap
Strategies for the Next Leap 3. 2. 1. MANUFACTURING PRODUCT PEOPLE DEVELOPMENT CAPACITY DEVELOPMENT EXPANSION
Slide 30: 1. People Development
1. People Development Extensive focus on skill development of existing manpower and new entrants through COE (Center Of Excellence) Sk Lead Self ill Up To Imbibe Growth Mindset da To Foster Technology and tion Innovation To Ensure Quality CENTER OF L e ad B u EXCELLENCE s her To Enhance Productivity
Slide 31: 2A. Product Development in Recent Past
2A. Product Development in Recent Past HP 4000 and HP 6000 - High Performance Horizontal GU 8 - 5 Axis Gantry Type Machining Center Machining Centers End User Segments: Automobile, Aerospace, Die End User Segments: Automobile, Textile, Pump & Mould, Healthcare, Power and Valves, Agriculture The High
Slide 32: 2B. HUMA Patent – The Future of Human Machine
2B. HUMA Patent – The Future of Human Machine Successfully secured official design patent registration under Class 15-09 for 'Panel for Machine’ Patent Design No. : 444176-001 Date of Receipt of Patent : 14-01-2025 HUMA revolutionizes operator-machine interaction for superior performance Intuitive p
Slide 33: 3. Capacity Expansion to Fuel Future Growth
3. Capacity Expansion to Fuel Future Growth New Sub-Assembly New Assembly Lines New Assembly Line – Interior View Capacity enhancement of 6000 machines p.a. is already completed Further production capacity enhancement of additional 10,000 machines p.a. to be completed by September 2026 33
Slide 34: Industry Overview
Current Section Operational & Financial Performance About Us 01 02 Quarter and Full Year Ended March 31st, 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 05 Consolidated
Slide 35: Global Machine Tool Industry
Global Machine Tool Industry Global Consumption Top 10 Consumers Top 10 Producers India Ranks 9th 6% 3% 3% 4% 2% 2% 4% 4% 5% 6% 5% 37% 41% 5% 9% ~ $80 Bn ~ $80 Bn ~ $83 Bn 6% India Ranks 4th 9% 10% 19% 94% 11% 15% China Italy Turkey China Italy India Indian Consumption USA Japan Canada Germany South
Slide 36: Our Growth Drivers
Our Growth Drivers Aerospace & Electric Vehicles Semiconductor EMS Defence ✓ The market is projected to grow ✓ Global EV market size is expected from USD 648.11 Bn in 2025 to USD to reach ~USD 2109 bn and will ✓ The Indian Semiconductor 1,033.17 Bn by 2032, exhibiting a grow at 23.42% CAGR by 2033.
Slide 37: Annexures
Current Section Operational & Financial Performance About Us 01 02 Quarter and Full Year Ended March 31st, 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 05 Consolidated
Slide 38: Historical Financial Snapshot
Historical Financial Snapshot Revenue from Operations EBITDA Profit After Tax 316 336 2,093 527 +29% 1,818 +64% 491 1,338 151 301 929 746 15 73 97 -48 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Gross Profit Margin (%) EBITDA Margin (%) PAT Margin (%) 52.2% 55.1% 27.0%
Slide 39: Key Ratios
Key Ratios ROE ROA ROCE 18.4% 18.7% 18.2% 11.3% 25.1% 10.5% 21.5% 6.9% 16.5% 11.1% 9.5% 1.0% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Debt / Equity (x) 10.2 0.4 0.3 0.2 FY23 FY24 FY25 FY26 39
Slide 40: Historical Profit & Loss Statement
Historical Profit & Loss Statement Profit and Loss (INR Cr) FY26 FY25 FY24 FY23 Revenue from Operations 2,093.1 1,817.7 1,338.5 929.3 Cost of Goods Sold 939.3 868.8 673.7 532.6 Gross Profit 1,153.8 948.9 664.8 396.6 Gross Profit Margin 55.1% 52.2% 49.7% 42.7% Employee Cost 330.0 258.2 204.5 166.2 Ot
Slide 41: Historical Balance Sheet
Historical Balance Sheet Assets (in Rs. Crs) Mar-26 Mar-25 Mar-24 Mar-23 Equity & Liabilities (in Rs. Crs) Mar-26 Mar-25 Mar-24 Mar-23 Non - Current Assets 957.5 672.2 416.0 336.0 Total Equity 2,001.3 1,686.2 1,364.6 82.1 Property, Plant and Equipment 690.4 456.4 308.6 268.9 Share Capital 45.5 45.5
Slide 42: Historical Abridged Cash Flow Statement
Historical Abridged Cash Flow Statement Particulars (INR Cr) Mar-26 Mar-25 Mar-24 Mar-23 Net Profit Before Tax 467.2 417.7 10.3 27.9 Adjustments for: Non -Cash Items / Other Investment or Financial Items 54.5 86.1 65.5 68.0 Operating profit before working capital changes 521.7 503.9 75.8 95.9 Change
Slide 43: Thank You
Thank You Jyoti CNC Automation Limited Strategic Growth Advisors Private Limited CIN: L29221GJ1991PLC014914 CIN: U74140MH2010PTC204285 Mr. Maulik Gandhi Mr. Sagar Shroff / Mr. Ayush Haria Maulik.gandhi@jyoti.co.in sagar.shroff@sgapl.net / ayush.haria@sgapl.net +91 98205 19303 / +91 98204 62966
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