Jtl Industries Limited · NSE:JTLIND
Jtl Industries — Q1 FY26 Earnings Presentation
32 slides from Jtl Industries's earnings presentation, Jul 16, 2025
Slide 1: Investor presentation on un-audited results for Q1 ended June 30, 2025
July 16, 2025 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: 534
Slide 2: Amongst the Leading Building Material Solutions Companies
AMONGST THE LEADING BUILDING MATERIAL SOLUTIONS COMPANIES Investor Presentation July 2025
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: JTL enters a new metal – Brass Foils
JTL enters a new metal – Brass Foils • Product Specification • Ultra-thin 0.04mm brass foil for high-precision applications • Target Applications • EMI/RFI shielding, defence-grade ammunition components • Grounding & sensing, thermal control, gaskets & shims • Lightweight, corrosion-resistant, and i
Slide 5: Q1 FY26 At A Glance
Q1 FY26 At A Glance 1,08,406 MT ₹ 5,439 Mn ₹ 234 Mn ₹ 2,322 Sales Volume* Revenue EBITDA EBITDA/ton 20% ₹ 165 Mn ₹ 263 Mn Value Added Product Net profit Cash profit share Note: Sales volume includes 92,127 MT (JTL) and 16,280 MT (JTL Engineering), totalling 108,406 MT. For consolidation, inter-group
Slide 6: From the Managing Director's Desk
From the Managing Director’s Desk The first quarter of Financial Year 2026 has encouraging results with JTL recording total volumes of 1,08,406 MT in Q1 FY25 representing a 26.5% YoY and 32.4% QoQ growth. During the quarter we did a strategic investment with a capacity expansion initiative to do pla
Slide 7: Operational Performance – Q1 FY26
Operational Performance – Q1 FY26 JTL Industries recorded a total sales volume of 1,08,406 MT in Q1 FY25 representing a 26.5% YoY and 32.4% QoQ growth. Value-added products contributed a significant share of 20% to the total sales mix, driven by strong demand across key markets. SALES VOLUME (IN MT)
Slide 8: Financial Performance – Q1 FY26
Financial Performance – Q1 FY26 REVENUE FROM OPERATIONS (RS. MN) EBITDA (Rs. Mn.) EBITDA Margin % PAT (Rs. Mn.) PAT Margin % 500 350 5.9% 6,500 7.8% 400 300 4,500 300 4.3% 250 3.8% 5,438.6 200 399.9 200 307.0 3.5% 3.0% 2,500 5,156.7 4,694.7 100 233.7 150 178.2 168.3 165.5 500 0 100 Q1 FY25 Q4 FY25 Q
Slide 9: Consolidated Income Statement Highlights
Consolidated Income Statement Highlights Particulars (Rs. Mn) Q1 FY26 Q4 FY25 QoQ Q1 FY25 YoY FY25 FY24 YoY Volume (Consolidated Data) 1,08,406 90,473 19.82% 96,400 12.45% 3,45,689 3,41,846 1.12% Revenue from operations 5,438.6 4,694.7 15.85% 5,156.7 5.47% 19,163.1 20,407.5 -6.10% Other income 57.5
Slide 10: Geography-Wise Sales Mix – Q1 FY26
Geography-Wise Sales Mix – Q1 FY26 7% 10% 6% 6,404 100 1,00,000 5,916 80 6,841 80,000 60 60,000 93% 90% 94% 1,02,003 40 40,000 79,758 75,044 20 20,000 0 0 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 100 4,00,000 5% 9% 32,258 17,793 90 3,00,000 80 2,00,000 95% 91% 3,24,053 70 3,13,431 60 1,00,000
Slide 11: Strong Performance in Numbers
Strong Performance in Numbers (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 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 Operational Revenue 3,680 3,659 3,433 4,726 5,
Slide 12: Key Financial Ratios
Key Financial Ratios 45% 45% 6 40% 40% 5.5 5 35% 35% 4.5 30% 30% 4 25% 25% 3.5 43% 20% 20% 5.34 3 15% 31% 15% 30% 2.5 3.82 21% 22% 22% 3.32 10% 10% 19% 2 15% 2.68 2.6 5% 5% 11% 8% 1.5 0% 0% 1 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 ROE (%) ROCE (%) EPS (Rs.) EPS po
Slide 13: Capacity Expansion
Capacity Expansion MANGAON MANDI Mangaon currently has a total installed capacity of 4,50,000 MTPA, which The plant delivers a total of 5,000 metric includes 2,50,000 MTPA with DFT (Direct Forming Technology) already in place. tons per month of HR coils from JTL Engineering (previously Nabha Steels)
Slide 14: Plant-wise Capacity Summary (Post Capex)
Plant-wise Capacity Summary (Post Capex) Tube Particulars Comments Capacity (MT) Derabassi, Punjab 1,00,000 Legacy Plant Mandi, Gobindgarh, 2,00,000 Commissioned under JTL in 2020 Punjab Derabassi Raipur, Chattisgarh 2,00,000 Merged with JTL in 2023 Punjab Mandi Punjab Includes original plant commis
Slide 15: JTL – A Leading Building Material Solutions Company
JTL – A Leading Building Material Solutions Company Infrastructure Geographical Presence Financial Prowess Capacity & Penetration FY24 v/s FY25 • Installed Capacity: • Pan-India presence • Volume grew by 13% ~9,36,000 MTPA – Pipe Manufacturing • 1400+ talented and skilled employees • Revenue de-grew
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 Germany • Europe : Germany, Belgium, Greece Ireland 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 VERSATILESOLA DESIGNING RURAL AREAS DURABLE SOLUTIONS ROUGH R MODULE TERRAIN & MOUNTING SUITABLE FOR STRUCTURES ALL REGIONS JTL HAS BEEN CHOSEN AS
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. Atul Mohan Garg, Sharma Garg Independent Director Independent Director CFO • 35+ years of experience in serving Indian Revenue • 40+ years of experience working as a seasoned banker • Mr. Atul Garg is a Chartered Accountant and has 17+ Service (IRS). Years o
Slide 29: Management Guidance
Management Guidance JTL is planning to deploy DFT and color coated JTL has raised Rs. 6,750 Mn. via preferential lines in its plants which will facilitate it to allotment by promoters which will boost planned produce various SKUs, increasing efficiency and capacity expansion of the company and aid J
Slide 30: ESG
ESG JTL Industries Is Increasingly Adopting Eco-Friendly Practices Like Optimization Of Incorporation Of Reduce Carbon Setting Up Vast Active Waste Energy Efficiency Recycled Materials Emissions Water Conservation Management In Production Units In Every System In Every Processes Facility Plant ` 29
Slide 31: Capital Market Information
Capital Market Information Shareholding pattern as on , 30th June 2025 Particulars % Shareholding Promoter and Promoter Group 48.91% Institutions 7.80% Public 43.28% 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 Kunal Bhoite Advait Bhadekar kunal.bhoite@in.ey.com advait.bhadekar@in.ey.com