Jtl Industries Limited · NSE:JTLIND
Jtl Industries — Q3 FY26 Earnings Presentation
32 slides from Jtl Industries's earnings presentation, Jan 24, 2026
Slide 1: Cover letter to stock exchanges on investor presentation
Dated: 24.01.2026 The Manager, The Manager, Corporate Relationship Department, Listing Department, BSE Limited. National Stock Exchange of India Ltd. 25th Floor, P.J. Towers, ‘Exchange Plaza’, C- 1 Block G, Bandra Kurla Dalal Street, Complex, Bandra (East) Mumbai - 400001 Mumbai – 400051 Scrip Code:
Slide 2: Investor Presentation Q3FY26
Investor Presentation Q3FY26
Slide 3: Safe Harbor
Safe Harbor 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 subj
Slide 4: Q3 FY26 At A Glance
Q3 FY26 At A Glance 90,429 MT 23% Sales Volume* Value Added Product share ₹ 4,705 Mn ₹ 386 Mn ₹ 4,269 Revenue from operations EBITDA without EBITDA/ton other income without other income ` 3
Slide 5: Q3 FY26 At A Glance
Q3 FY26 At A Glance ₹ 4,741 Mn ₹ 423 Mn ₹ 4,673 Total Revenue EBITDA EBITDA/ton ₹ 326 Mn ₹ 265 Mn Net profit Cash profit ` 4
Slide 6: 9M FY26 At A Glance
9M FY26 At A Glance 2,72,639 MT ₹ 14,550 Mn ₹ 1,080 Mn Total Revenue EBITDA Sales Volume ₹ 652 Mn ₹ 3,961 ₹ 804 Mn Net profit EBITDA/ton Cash profit ` 5
Slide 7: Operational Performance – Q3 FY26
Operational Performance – Q3 FY26 JTL Industries recorded a total sales volume of 90,429 MT in Q3 FY26. Value-added products contributed a significant share of 23% to the total sales mix, driven by strong demand across key markets. SALES VOLUME (IN MT) SALES MIX (IN MT) 87,713 81,593 90,429 68,991 6
Slide 8: Financial Performance – Q3 FY26
Financial Performance – Q3 FY26 REVENUE FROM OPERATIONS (RS. MN) EBITDA (Rs. Mn.) EBITDA Margin % PAT (Rs. Mn.) PAT Margin % 8.20% 7.78% 8.07% 5.61% 5.50% 5.14% 351 346 386 4,515 4,705 249 265 4,293 222 Q31FY25 Q2 2FY26 Q3 FY26 3 Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 OPERATIONAL REVENUE PE
Slide 9: Financial Performance – 9M FY26
Financial Performance – 9M FY26 REVENUE FROM OPERATIONS (RS. MN) EBITDA (Rs. Mn.) EBITDA Margin % PAT (Rs. Mn.) PAT Margin % 8.13% 7.42% 5.61% 4.49% 14,464 14,437 1,187 1,080 820 652 9M FY25 9M FY26 9M FY25 9M FY26 9M FY25 9M FY26 OPERATIONAL REVENUE PER TON OPERATIONAL EBITDA PER TON (Excluding Oth
Slide 10: Consolidated Income Statement Highlights
Consolidated Income Statement Highlights (In Rs Million) Particulars (Rs. Mn) Q3 FY26 Q2 FY26 QoQ Q3 FY25 YoY 9M FY26 9M FY25 YoY Volume (Consolidated Data) 9,043 8,159 10.83% 8,771 3.10% 2,72,638 3,45,66 21.13% Revenue from operations 4,705.17 4,293.05 9.6% 4515.8 4.19% 14,436.82 14,463.59 -0.18% O
Slide 11: Geography-Wise Sales Mix – Q3 FY26
Geography-Wise Sales Mix – Q3 FY26 9.85% 11.67% 10.61% 8,640 9,592 9,520 90.15% 88.33% 89.39% 79,073 72,073 80,837 Q3 FY25 Q2 FY26 Q3 FY26 Q3 FY25 Q2 FY26 Q3 FY26 10% 9% 26,859 25,516 90% 91% 236,945 247,123 0 9M FY25 9M FY26 9M FY25 9M FY26 Export (%) Domestic (%) Export (MT) Domestic (MT) ` 10
Slide 12: Strong Performance in Numbers
Strong Performance in Numbers Particulars (Rs. Mn.) Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3FY25 Q4FY25 Q1FY26 Q2FY26 Q3FY26 Sales Volume (MT) 50,667 52,102 57,277 80,270 77,343 81,686 1,00,905 81,913 85,675 90,417 87,714 81,885 1,08,406 81,593 90,429 Operat
Slide 13: Key Financial Ratios
Key Financial Ratios ROE (%) ROCE (%) EPS (Rs.) 43% 5.34 31% 30% 3.82 3.32 22% 22% 21% 19% 2.68 2.6 15% 11% 8% 8% 10% 0.67 FY21 FY22 FY23 FY24 FY25 9MFY26 FY21 FY22 FY23 FY24 FY25 9MFY26 FY21 FY22 FY23 FY24 FY25 9MFY26 EPS post split on 15-11-2024 The key financial ratios for the FY26 are based on r
Slide 14: Capacity Expansion
Capacity Expansion MANGAON (MAHARASHTRA) Mangaon currently has a total installed capacity of 4,50,000 MTPA, which includes 2,50,000 MTPA with DFT (Direct Forming Technology) already in place. This plant will also be the manufacturing unit for 3,00,000 MTPA of ARW/API-grade ERW pipes to be commission
Slide 15: JTL – A Leading Building Material Solutions Company
JTL – A Leading Building Material Solutions Company Infrastructure Geographical Presence & Capacity Penetration • Pan-India presence • Installed Capacity: • 1400+ talented and skilled employees ~9,36,000 MTPA – Pipe Manufacturing • 1000+ distributors and retailors ~3,00,000 MTPA – Backward Integrati
Slide 16: Competitive Advantage
Competitive Advantage Presence in All Units Have 130+ Acres Of Land Primary and Secondary Capability to Produce Bank Available Steel market Galvanised Products Backward Integrated in Industry leading Chattisgarh Plant & Debt-Free and EBITDA Per Ton JTL Engineering Plant Poised for Growth (previously
Slide 17: Industry Overview
Industry Overview India’s steel pipes market continues to outpace broader steel demand, supported by sustained infrastructure investment, growth in oil & gas projects, and rising exports. The market is projected to grow at a CAGR of 8.29% during 2024–2033, reaching 27.76 million tons by 2033. Global
Slide 18: Growth Opportunities
Growth Opportunities The demand for structural steel tubes is driven by a substantial government commitment to bolster infrastructure in sectors such as construction, oil & gas, water supply, and agriculture. Warehousing Metro Airports Jal Jeevan Mission Affordable Housing Indian Railways According
Slide 19: Precision. Speed. Scale. — JTL's DFT Revolution Begins
Precision. Speed. Scale. — JTL’s DFT Revolution Begins From Capability to Competitive Edge DFT Technological Operational Stronger Value Implementation Edge Efficiency Proposition • Current Mangaon capacity: • Roll-less forming • 33% downtime reduction • >50% of sales = Value- 4,50,000 MTPA • Square:
Slide 20: Products Offered & Industries Catered To
Products Offered & Industries Catered To Providing Industry Wide Solutions INDUSTRIES CATERED Heavy Vehicles Energy & Engineering Construction & Building Material Solar Projects JTL GALV-COAT Core JTL AGNIRODHI Infrastructure Water Distribution JTL HARVEST JTL AQUA JTL SOLARIUM Agriculture JTL GUARD
Slide 21: Diverse Geographical Presence
Diverse Geographical Presence JTL has a pan-India presence and has a diverse geographic footprint, providing products to over 20 nations in 5 continents. Exporting Countries Scandinovia UK • Europe : Germany, Belgium, Greece Ireland Germany Belgium Ireland, UK, Scandinavia, France, Italy France Ital
Slide 22: Complying with International Standards
Complying with International Standards INDIAN AMERICAN BRITISH JAPANESE EUROPEAN STANDARD STANDARD STANDARD STANDARD STANDARD IS 1161-2014 ASTM A500 BS 4360 JIS G3444/1994 EN 10219 - GR A/1993 BS 7613 / 1994 - - IS - 1239 ASTM A53 / 1993 EN 10255 BS 1387 / 1985 - Elong.20% For All - - (Part 1)/2004
Slide 23: Certifications
Certifications PERFORMANCE CERTIFICATE ISO CERTIFICATION TRADE MARK Himachal Pradesh Srinagar Jammu ISO Certification Trade Mark ` 22
Slide 24: Products Supporting the Key National Programs
Products Supporting the Key National Programs JTL PRODUCTS THAT SUPPORT GREEN ENERGY JTL OFFERS CUSTOMIZE PERFECT FOR LIGHTWEIGHT & TURNKEY ADAPTABLE TO VERSATILESOLAR DESIGNING RURAL AREAS DURABLE SOLUTIONS ROUGH TERRAIN & MODULE SUITABLE FOR MOUNTING ALL REGIONS STRUCTURES JTL HAS BEEN CHOSEN AS T
Slide 25: Products Supporting the Key National Programs
Products Supporting the Key National Programs THROUGH OUR OUR DIRECT CLIENTELE DISTRIBUTION CHANNEL ` 24
Slide 26: Contd..
Contd.. 8 1 Directors General of Suppliers and Tata Powers, Delhi. disposals, New Delhi 7 2 Bharat Heavy Electricals Limited. Uttar Pradesh Jal Nigam Contd.. Himachal Pradesh Civil Supply Director Supplies and Disposal, Corporation. 6 3 Haryana Public Health Engineering Department, Public Health Eng
Slide 27: Leadership
Leadership Mr. Madan Mr. Rakesh Mr. Dhruv Mohan Singla Garg Singla Managing Director Executive Director Executive Director • 35+ Years of rich experience in Steel Industry • 30+ years of rich experience in steel industry • 10+ Years of experience in this industry • In-depth knowledge of steel & pipe
Slide 28: Leadership
Leadership Mr. Rakesh Mr. Sukhdev Raj Mr. Naveen Kumar Mohan Garg, Sharma Laroiya Independent Director Independent Director CFO • 35+ years of experience in serving Indian Revenue Service • 40+ years of experience working as a seasoned banker • Mr. Naveen Kumar Laroiya is a Chartered Accountant and
Slide 29: Management Guidance
Management Guidance RCI Industries, a subsidiary of JTL Industries in non-ferrous JTL aims to drive capital allocation discipline to brass and copper segment has already commenced its sales structurally improve ROCE towards 25%+ in the next in Q3FY26. Higher value returns and significant contributio
Slide 30: ESG remains our commitment
ESG remains our commitment JTL Industries Is Increasingly Adopting Eco-Friendly Practices Like Optimization Of Energy Incorporation Of Reduce Carbon Setting Up Vast Water Active Waste Efficiency Recycled Materials Emissions Conservation Units In Management In Production Every Facility System In Ever
Slide 31: Capital Market Information
Capital Market Information Shareholding pattern as on 31st December 2025 Particulars % Shareholding Promoter and Promoter Group 49.26% Institutions 3.34% Public 47.4% TOTAL 100.00% Market Indicators Incorporated 1991 Listed on NSE & BSE BSE Script Code / NSE Symbol 534600/ JTLIND Issued shares 39,30
Slide 32: THANK YOU
THANK YOU For further information contact www.jtl.one Mr. Amrender Yadav (Company Secretary) secretarial@jtl.one