Jyoti Cnc Automation Limited · NSE:JYOTICNC
Jyoti Cnc Automation — Q1 FY27 Earnings Presentation
42 slides from Jyoti Cnc Automation's earnings presentation, Aug 7, 2026
Slide 1: Submission of Investor Presentation
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,
Slide 2: Update on Earnings for Q1 FY27
PROPELLING TECHNOLOGY = PROSPERING LIFE SVOTI j _ HURON JYOTI CNC AUTOMATION LI Update on Earnings for QI FY27 es AEROSPACE ay EMS ELECTRIC VEHICLES (%) GENERAL ENGINEERING Ot (Electronic Manufacturing Services)
Slide 3: 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 4: Contents of Presentation
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 05 Cons
Slide 5: Operational & Financial Performance
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 05 Consolidated
Slide 6: Q1 FY27 Financial Highlights Standalone
Q1 FY27 Financial Highlights Standalone Revenue from Operations Adj. EBITDA EBITDA* Profit After Tax +37% +47% +21% 509 145 87 72 372 99 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Gross Profit Margin (%) Adj. EBITDA EBITDA Margin Margin* (%)(%) PAT Margin (%) +230 bps +190 bps -220 bps 50.5% 52.8% 28
Slide 7: Q1 FY27 Financial Highlights Consolidated
Q1 FY27 Financial Highlights Consolidated Revenue from Operations Adj. EBITDA EBITDA* Profit After Tax +24% +19% -20% 508 119 71 410 100 57 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Gross Profit Margin (%) Adj. EBITDA EBITDA Margin Margin* (%)(%) PAT Margin (%) 220 bps -100 bps -620 bps 56.0% 58.2%
Slide 8: Revenue Mix from End User Industries
Revenue Mix from End User Industries Revenue – INR 410 Cr Revenue – INR 508 Cr 6% 4% 2% 6% 0% 1% 30% 17% 37% 26% Q1FY26 Q1FY27 36% 35% Aerospace & Defence Auto & Auto Components General Engineering Die & Moulds EMS Others Consolidated Figures 7
Slide 9: Strong Order book Position
Strong Order book Position Order Book Build up (INR Cr) Order Book Breakup 4,732 601 485 4,848 4% 4% 7% 6% 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 Inta
Slide 10: Profit & Loss Statement Standalone
Profit & Loss Statement Standalone Particulars (INR Cr) Q1FY27 Q1FY26 YoY Revenue from 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
Slide 11: Profit & Loss Statement Consolidated
Profit & Loss Statement Consolidated Particulars (INR Cr) Q1FY27 Q1FY26 YoY Revenue from 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. EBIT
Slide 12: About Us
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 05 Consolidated
Slide 13: 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 14: 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 15: 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 16: …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 17: 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 18: …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 19: 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 20: …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 21: 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 22: …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 23: …and Marquee Clientele
..and Marquee Clientele won _s— Mal @AIRBUS WRK Gsarran Qesewe enone Ss Gssesua GTITAN @BOSCH ® JS, ELGi Sw ArcelorMittal AZAD py erreens a HAVELLS SHAKTT ! = A LN Lal pee . DOMS —y FY +] bs BomearDieR © -Welspun : UNIPARTS K al a GROUP GNA sonauika JTEKT ieleys] OFRRERAL SAVSE24 G& prekesintia GQ)
Slide 24: 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 25: 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 - Associated with the Company since 2004 Responsible for the secretarial department
Slide 26: Recent Awards & Accolades in Q1 FY27
Recent Awards & Accolades in Q1 FY27 Jyoti CNC is honored with 2 Gold Awards at the Jyoti CNC is honored with the Best Innovative QCFI 2026 Convention organized by the Quality Display Award INDUS tech 2026, Kolkata. Circle Forum of India under the theme, “Innovate and Improve Everyday, Everyone, Eve
Slide 27: Road Ahead
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 05 Consolidated
Slide 28: Strategies for the Next Leap
Strategies for the Next Leap 3. 2. 1. MANUFACTURING PRODUCT PEOPLE DEVELOPMENT CAPACITY DEVELOPMENT EXPANSION
Slide 29: 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 30: 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 31: 2B. Product Launched during Q1 FY27
2B. Product Launched during Q1 FY27 NX 6240 EY- High Performance Double Column Machine The Product is targeted to cater to End User Industry Segments: Railways Commercial Vehicles Infrastructure Power Heavy Engineering Die & Mould The High-Performance NX Series is designed for • Productivity • Relia
Slide 32: 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 31
Slide 33: Industry Overview
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 05 Consolidated
Slide 34: 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 35: Our Growth Drivers
Our Growth Drivers Aerospace & Electric Vehicles Semiconductor EMS Defence ✓ Global EV market size is expected ✓ The Indian Semiconductor ✓ The market is projected to grow ✓ The Global Aerospace and to reach ~USD 4886 bn and will market will grow from USD 52 bn from USD 648.11 Bn in 2025 to USD Defe
Slide 36: Annexures
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 05 Consolidated
Slide 37: 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 38: 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 37
Slide 39: 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 40: 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 41: 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 42: 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