Jyoti Cnc Automation Limited · NSE:JYOTICNC
Jyoti Cnc Automation — Q3 FY26 Earnings Presentation
43 slides from Jyoti Cnc Automation's earnings presentation, February 2026
Slide 1: Update on Earnings for Q3 FY26
Since 1857 HURON ‘Subsidiary of Jyoti CNC Update on Earnings for Q3 FY26 _iny P ot Ps ELECTRIC VEHICLES GENERAL ENGINEERING sy EMS $ 7 (Electronic Manufacturing Services) Pe
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 About Us Road Ahead 01 03 Who are we, Our Journey & Manufacturing Presence Strategies for next leap Industry Overview Operational & Financial Performance 02 04 Global Machine Tool Industry, Industry Growth Quarter and Nine Months Ended December 31st, 2025 Drivers Annexures 0
Slide 4: About Us
Current Section About Us Road Ahead 01 03 Who are we, Our Journey & Manufacturing Presence Strategies for next leap Industry Overview Operational & Financial Performance 02 04 Global Machine Tool Industry, Industry Growth Quarter and Nine Months Ended December 31st, 2025 Drivers Annexures 05 Histori
Slide 5: Key Highlights Q3 & 9M FY26
Key Highlights Q3 & 9M FY26 Financial Highlights Updates for the Quarter Q3FY26 9MFY26 INR 576 Cr INR 1,494 Cr ✓ Revenue growth remained strong, with revenue from REVENUE operations at ₹575.9 crore, reflecting a 28.1% YoY increase +20.3% driven by healthy execution and demand across +28.1% segments.
Slide 6: 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 1,35,000 + 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 7: 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 8: 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 9: …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,
Slide 10: 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 11: …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 12: Capacity Expansion at French Subsidiary
Capacity Expansion at French Subsidiary Key Highlights of the Expansion ✓ Inaugurated the new production facilities at subsidiary Huron Graffenstaden Strasbourg, France on 19th November, 2025. ✓ The expansion is expected to double production capacity in France, aligned with the long-term global grow
Slide 13: 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 1
Slide 14: …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 15: 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 16: …with Global Customer Base
…with Global Customer Base… Canada Germany France Switzerland Portugal Italy Turkey China Saudi Arabia UAE India Bangladesh Singapore South Africa ~1,35,000+ 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 17: …and Marquee Clientele
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Slide 18: 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 19: 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 20: Recent Awards & Accolades
Recent Awards & Accolades Recognized as ‘Best Brand in the Metal Cutting Industry’ by Economic Times for 8 consecutive Best Display of Technology at iMTS, Kanpur years from 2018 to 2025 in December 2025 (The Times Group) Recognized as Iconic Brand of India 2024 and 2025 Best Stall Design Award at En
Slide 21: Industry Overview
Current Section About Us Road Ahead 01 03 Who are we, Our Journey & Manufacturing Presence Strategies for next leap Industry Overview Operational & Financial Performance 02 04 Global Machine Tool Industry, Industry Growth Quarter and Nine Months Ended December 31st, 2025 Drivers Annexures 05 Histori
Slide 22: Global Machine Tool Industry
Global Machine Tool Industry Global Consumption Top 10 Consumers Top 10 Producers 4% 2% 3% 2% 3% 4% 2% 4% 2% 4% 6% 32% India 33% 5% Ranks India 8% Ranks ~ $79 Bn 6th 9th 7% 9% 8% 11% 13% 96% 16% China Japan Turkey China Italy India Indian Consumption USA India Taiwan Germany South Korea Spain Others
Slide 23: 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 24: Road Ahead
Current Section About Us Road Ahead 01 03 Who are we, Our Journey & Manufacturing Presence Strategies for next leap Industry Overview Operational & Financial Performance 02 04 Global Machine Tool Industry, Industry Growth Quarter & Nine Months Ended December 31st, 2025 Drivers Annexures 05 Historica
Slide 25: Strategies for the Next Leap
Strategies for the Next Leap 1. 3. PEOPLE PRODUCT DEVELOPMENT DEVELOPMENT 2. 4. MARKET MANUFACTURING EXPANSION CAPACITY EXPANSION
Slide 26: 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 27: 2A. Market Expansion
2A. Market Expansion Flying High , Soaring Skies 27
Slide 28: 2B. Diversifying Presence Across Sectors
2B. Diversifying Presence Across Sectors 28
Slide 29: 3A. Product Development in Recent Past
3A. 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 30: 3B. HUMA Patent – The Future of Human Machine
3B. 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 31: 4. Capacity Expansion to Fuel Future Growth
4. 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 31
Slide 32: Operational & Financial Performance
Current Section About Us Road Ahead 01 03 Who are we, Our Journey & Manufacturing Presence Strategies for next leap Industry Overview Operational & Financial Performance 02 04 Global Machine Tool Industry, Industry Growth Quarter and Nine Months Ended December 31st, 2025 Drivers Annexures 05 Histori
Slide 33: Q3 & 9MFY26 Financial Highlights
Q3 & 9MFY26 Financial Highlights Revenue Revenue fromfrom Operations Operations (INR Cr.) EBITDA EBITDA (INR Cr.) ProfitProfit AfterAfter Tax (INR Tax Cr.) +20% +21% +19% 1,494 379 245 1,242 313 207 +28% +37% +10% 576 155 450 113 80 89 Q3FY25 Q3FY26 9MFY25 9MFY26 Q3FY25 Q3FY26 9MFY25 9MFY26 Q3FY25 Q
Slide 34: Revenue Mix from End User Industries
Revenue Mix from End User Industries Revenue – INR 450 Cr Revenue – INR 576 Cr 4% 7% 10% 0% 1% 5% 39% 21% Q3FY25 49% 25% Q3FY26 16% 23% Revenue – INR 1,242 Cr Revenue – INR 1,494 Cr 5% 8% 1% 7% 1% 3% 36% 18% 45% 9MFY25 24% 9MFY26 24% 28% Aerospace & Defence Auto & Auto Components General Engineering
Slide 35: Strong Order book Position
Strong Order book Position Order Book Build up (INR Cr) Order Book Breakup 1,422 4% 1,661 4,585 4,346 Aerospace & Defence 5% 14% General Engineering 41% Auto & Auto Components EMS Die & Moulds 18% Others 31.03.2025 Order Intake Order Executed 31.12.2025 19% Order Intake Q3FY26 INR 4,585 Cr 1% Total
Slide 36: Profit & Loss Statement
Profit & Loss Statement Profit and Loss (INR Cr.) Q3FY26 Q3FY25 YoY Q2FY26 Q-o-Q 9MFY26 9MFY25 YoY Revenue from Operations 575.9 449.5 28.1% 507.9 13.4% 1,494.0 1,242.0 20.3% Cost of Goods Sold 243.9 223.9 223.4 648.0 606.2 Gross Profit 332.0 225.6 47.1% 284.5 16.7% 845.9 635.9 33.0% Gross Profit Ma
Slide 37: Annexures
Current Section About Us Road Ahead 01 03 Who are we, Our Journey & Manufacturing Presence Strategies for next leap Industry Overview Operational & Financial Performance 02 04 Global Machine Tool Industry, Industry Growth Quarter & Nine Months Ended December 31st, 2025 Drivers Annexures 05 Historica
Slide 38: Historical Financial Snapshot
Historical Financial Snapshot Revenue from Operations EBITDA Profit After Tax 316 +35% 1,818 491 +89% 1,338 301 151 929 746 15 73 97 -48 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 Gross Profit Margin (%) EBITDA Margin (%) PAT Margin (%) 49.7% 52.2% 27.0% 17.4% 43.8% 42.7% 22.5% 11.3
Slide 39: Key Ratios
Key Ratios ROE ROA ROCE 18.4% 18.7% 11.3% 21.5% 16.5% 11.1% 6.9% 9.5% 1.0% FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 Debt / Equity (x) Asset Turnover (x) 10.2 0.6 0.7 0.6 0.2 0.3 FY23 FY24 FY25 FY23 FY24 FY25 39
Slide 40: Historical Profit & Loss Statement
Historical Profit & Loss Statement Profit and Loss (INR Cr) FY25 FY24 FY23 FY22 Revenue from Operations 1,817.7 1,338.5 929.3 746.5 Cost of Goods Sold 868.8 673.7 532.6 419.7 Gross Profit 948.9 664.8 396.6 326.8 Gross Profit Margin 52.2% 49.7% 42.7% 43.8% Employee Cost 258.2 204.5 166.2 141.8 Other
Slide 41: Historical Balance Sheet
Historical Balance Sheet Assets (in Rs. Crs) Mar-25 Mar-24 Mar-23 Mar-22 Equity & Liabilities (in Rs. Crs) Mar-25 Mar-24 Mar-23 Mar-22 Non - Current Assets 672.2 416.0 336.0 329.3 Total Equity 1,686.2 1,364.6 82.1 41.2 Property, Plant and Equipment 456.4 308.6 268.9 274.6 Share Capital 45.5 45.5 32.
Slide 42: Historical Abridged Cash Flow Statement
Historical Abridged Cash Flow Statement Particulars (INR Cr) Mar-25 Mar-24 Mar-23 Mar-22 Net Profit Before Tax 417.7 10.3 27.9 -41.8 Adjustments for: Non -Cash Items / Other Investment or Financial Items 86.1 65.5 68.0 147.5 Operating profit before working capital changes 503.9 75.8 95.9 105.8 Chang
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