Jyoti Cnc Automation Limited · NSE:JYOTICNC
Jyoti Cnc Automation — Q2 FY26 Earnings Presentation
44 slides from Jyoti Cnc Automation's earnings presentation, November 2025
Slide 1: Update on Earnings for Q2 FY26
Since 1857 HURON ‘Subsidiary of Jyoti CNC Ra W/JyvoOTT "Update on Earnings for Q2 FY26 : 2 ELECTRIC VEHICLES © GENERAL ENGINEERING
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 Half Year Ended September 30th, 2025 Drivers Annexures 05
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 Half Year Ended September 30th, 2025 Drivers Annexures 05 Historic
Slide 5: Key Highlights Q2 & H1 FY26
Key Highlights Q2 & H1 FY26 Financial Highlights Updates for the Quarter Q2FY26 H1FY26 INR 508 Cr INR 918 Cr ✓ Operations remained steady across all key verticals including Automotive, Aerospace, Defence, and General Engineering, REVENUE supported by strong customer relationships and timely executio
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 and 121
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 sq. meters in France Strasbourg 32,144 sq. meters of unut
Slide 12: 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 13: …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 14: 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 15: …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 16: …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 17: Experienced Board of Directors
Experienced Board of Directors Parakramsinh Ghanshyamsinh Jadeja Pravinchandra Ratilal Dholakia Promoter, Chairman & Managing Director Sahdevsinh Lalubha Jadeja Independent Director Promoter & Whole-time Director • He has been associated with Jyoti Sr. Partner at PR Dholakia & Co., Enterprise as a p
Slide 18: 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 19: Recent Awards & Accolades
Recent Awards & Accolades Recognized as Iconic Brand of India 2024 and A Beacon of Innovation: Jyoti Shines at Globe-Tech 2025 Engineering Expo, Pune – September 2025 – By ET Edge (The Times Group) Recognized as ‘Best Brand in the Metal Cutting IMTMA Export Performance Award Industry’ by Economic Ti
Slide 20: 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 Half Year Ended September 30th, 2025 Drivers Annexures 05 Historic
Slide 21: 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 22: 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 23: 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 & Half year Ended September 30th, 2025 Drivers Annexures 05 Historical
Slide 24: Strategies for the Next Leap
Strategies for the Next Leap 1. 3. PEOPLE PRODUCT DEVELOPMENT DEVELOPMENT 2. 4. MARKET MANUFACTURING EXPANSION CAPACITY EXPANSION
Slide 25: 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 26: 2A. Market Expansion
2A. Market Expansion Flying High , Soaring Skies 26
Slide 27: 2B. Diversifying Presence Across Sectors
2B. Diversifying Presence Across Sectors 27
Slide 28: 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 29: 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 30: 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 30
Slide 31: 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 Half Year Ended September 30th, 2025 Drivers Annexures 05 Historic
Slide 32: Q2 & H1FY26 Financial Highlights
Q2 & H1FY26 Financial Highlights Revenue Revenue fromfrom Operations Operations (INR Cr.) EBITDA EBITDA (INR Cr.) ProfitProfit AfterAfter Tax (INR Tax Cr.) +16% +12% +24% 918 225 157 793 201 +18% +17% +13% 127 508 125 86 431 107 76 Q2FY25 Q2FY26 H1FY25 H1FY26 Q2FY25 Q2FY26 H1FY25 H1FY26 Q2FY25 Q2FY2
Slide 33: Revenue Mix from End User Industries
Revenue Mix from End User Industries Revenue – INR 431 Cr Revenue – INR 508 Cr 4% 10% 11% 2% 2% 5% 38% 36% 16% Q2FY25 Q2FY26 21% 29% 26% Revenue – INR 793 Cr Revenue – INR 918 Cr 5% 8% 1% 6% 2% 3% 34% 17% 43% H1FY25 23% H1FY26 28% 31% Aerospace & Defence Auto & Auto Components General Engineering Di
Slide 34: Strong Order book Position
Strong Order book Position Order Book Build up (INR Cr) Current Order Book Breakup as on Q2 FY26 4,412 485 4,546 4% 619 6% Aerospace & Defence General Engineering 15% INR 40% Auto & Auto Components EMS 4,546 cr. Die & Moulds 17% Others 30.06.2025 Order Intake Machine Sales 30.09.2025 20% During quar
Slide 35: Profit & Loss Statement
Profit & Loss Statement Profit and Loss (INR Cr.) Q2FY26 Q2FY25 YoY Q1FY26 Q-o-Q H1FY26 H1FY25 YoY Revenue from Operations 507.9 430.7 17.9% 410.2 23.8% 918.1 792.5 15.8% Cost of Goods Sold 223.4 213.0 180.7 404.1 382.3 Gross Profit 284.5 217.7 30.7% 229.5 23.9% 514.0 410.3 25.3% Gross Profit Margin
Slide 36: Balance Sheet
Balance Sheet Assets (INR Cr.) Sep-25 Mar-25 Equity & Liabilities (INR Cr.) Sep-25 Mar-25 Non - Current Assets 790.9 672.2 Total Equity 1,830.8 1,686.2 Property, Plant and Equipment 525.0 456.4 Share Capital 45.5 45.5 Capital work-in-progress 157.6 167.7 Intangible assets 20.2 12.3 Other Equity 1,78
Slide 37: Abridged Cash Flow Statement
Abridged Cash Flow Statement Particulars (Rs. Crs) H1FY26 H1FY25 Net Profit Before Tax 205.3 169.0 Adjustments for: Non -Cash Items / Other Investment or Financial Items 22.6 34.4 Operating profit before working capital changes 227.9 203.4 Changes in working capital (184.1) (260.4) Cash generated fr
Slide 38: 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 & Half year Ended September 30th, 2025 Drivers Annexures 05 Historical
Slide 39: 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 40: 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 40
Slide 41: 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 42: 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 43: 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 44: 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