Jtl Industries Limited · NSE:JTLIND
Jtl Industries — Q1 FY27 Earnings Presentation
24 slides from Jtl Industries's earnings presentation, Aug 5, 2026
Slide 1: Exchange filing cover letter for earnings presentation
August 5, 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: 53
Slide 2: Q1 FY27 Earnings Presentation
Integrated Primary and Secondary Steel Platform JTL Industries Limited (BSE: 534600 | NSE: JTLIND) Q1 FY27 Earnings Presentation Integrated Steel Pipes and Tubes Platform August 2026
Slide 3: Q1 FY27 Key Highlights
Q1 FY27 Key Highlights ₹ 7,216 Mn ₹ 587 Mn 8.1 % ₹ 4,954 Revenue from operations EBITDA EBITDA EBITDA per Ton 32.7% YoY 151.2% YoY Margin 113.3% YoY 4.2% QoQ 1.7% QoQ 5.7% QoQ ₹ 354 Mn 4.9 % 118,513 MT PAT* PAT Sales Volume 113.7% YoY Margin 17.8% YoY 6.6% QoQ 3.9% QoQ *Reported PAT of ₹ 354 Mn incl
Slide 4: Historical Quarterly Key Highlights
Historical Quarterly Key Highlights (Rs. Mn) Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Volume (MT) 85,674 90,417 87,714 81,865 1,00,616 81,593 90,429 1,23,262 1,18,513 Revenue from Operations 5,154 4,795 45,143 4,695 5,439 4,293 4,705 6,927 7,216 EBITDA 397 298 351 178
Slide 5: Management Commentary
Management Commentary ‘‘ The first quarter of FY27 was marked by a strong financial and operational performance, with the Company reporting its highest ever quarterly Revenue and EBITDA. The growth was supported by the Company's continued focus on strengthening its presence across the structural ste
Slide 6: Company at a Glance
Company at a Glance 1.0 MTPA 2,000+ Up to 350x350x14 mm 6 4 20+ Countries Installed Capacity Product Configurations Structural Steel Tubes Manufacturing Facilities States Presence Global Export Presence Manufacturing Facilities Product Portfolio Unit 1 Unit 2 Unit 3 Derabassi, Punjab Mangaon, Mahara
Slide 7: Business Overview
Business Overview Integrated manufacturing platform across HR coil-based and secondary steel ecosystems HR Coil Based Manufacturing Platform Billet & Secondary Steel Platform HR Coil Sourcing Billet / Steel Sourcing Procurement from primary steel manufacturers Procurement from secondary steel ecosys
Slide 8: Journey So Far
Journey So Far 1991 1993 1995 2008 2010 2017-2018 • Incorporated as Jagan • Commenced • Listed on Over-The- • Renamed as JTL Infra • Expanded manufacturing • Listed on Metropolitan Tubes Private Ltd. manufacturing operations Counter Exchange of Limited capacity across locations Stock Exchange of Ind
Slide 9: Investment Case
Investment Case Scaled Player in Structural Strategically Located Shift Towards Value Added 1 Steel Tubes 2 Manufacturing Footprint 3 Product Mix • Presence across structural steel pipes, hollow • Manufacturing facilities in Punjab, Maharashtra • Increasing contribution from DFT and galvanised secti
Slide 10: Product Portfolio
Product Portfolio DFT Structural MS Hollow Galvanised Steel Tubes Steel Pipes Sections and Pipes • Direct Forming Technology (DFT) • Mild steel hollow sections • Zinc-coated steel pipes • Large diameter, precision pipes • Multiple shapes and size • Corrosion-resistant products Key Benefits Applicati
Slide 11: Manufacturing Facilities
Manufacturing Facilities Unit VI: JTL Engineering Ltd (Subsidiary), Mandi Gobindgarh 6 1.0 MTPA Manufacturing Facilities Installed Capacity Unit V: JTL Defence Ltd (Subsidiary), Baddi Unit I: Derabassi Unit III: Mandi Gobindgarh Plant Location Product Portfolio JTL Industries Ltd MS Hollow Sections,
Slide 12: Geographical Presence
Geographical Presence 20+ 5 EUROPE Countries Continents Germany, Belgium, UK, France, Greece, Ireland, Italy, Scandinavia, Netherlands, Denmark ASIA & MIDDLE EAST UAE, Hong Kong, Cyprus, Saudi Arabia, Oman AFRICA Botswana, Ethiopia, Mozambique, Libya NORTH AMERICA USA, Canada OTHERS West Indies, Guy
Slide 13: Industry Overview
Industry Overview Structural growth driven by infrastructure, renewable energy, transmission and urban development demand ~14.6 Mn Tonnes ~USD 18 Bn ~7.4% Indian Steel Pipes & Tubes Market (2025) Market Size Expected CAGR (2025-2034) Primary Steel Opportunity • Infrastructure and construction accoun
Slide 14: Key Application Segments and Strategic Positioning
Key Application Segments and Strategic Positioning Diversified product portfolio enables participation across infrastructure, energy and industrial applications Demand Drivers Infrastructure & Oil & Gas / Energy Construction & Industrial & Urban Development Real Estate Engineering • Roads, metro rai
Slide 15: Q1 FY27 Key Financial and Operational Performance
Q1 FY27 Key Financial and Operational Performance ₹ Mn Revenue from Operations EBITDA and EBITDA Margin PAT* and PAT Margin 32.7% 151.2% 113.7% 6,927 7,216 379 354 577 587 5,439 8.3% 8.1% 165 5.5% 234 4.9% 4.3% 3.0% Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Q1 FY26 Q4 FY26 Q1 FY27 Operational
Slide 16: Q1 FY27 Income Statement
Q1 FY27 Income Statement QoQ (₹ Mn) Q1 FY27 Q1 FY26 YoY Growth(%) Q4 FY26 Growth(%) Revenue from Operations 7,216 5,439 32.7% 6,927 4.2% Other Income 47 57 13 Total Income 7,263 5,496 6,940 Cost of Material Consumed 6,013 4,953 5,477 Purchases of Trading Goods 158 241 597 Change in Inventories (20)
Slide 17: Certifications
Certifications ACRS Certification (Australia) Global Certifications Certified for manufacture of cold-formed structural steel hollow sections as per AS/NZS 1163:2016 standards Valid till: 31 December 2026 | Certificate No: 260404 Enables participation in global infrastructure and export markets 16
Slide 18: Customer and End Market Presence
Customer and End Market Presence Direct Institutional Clients Distribution and Government Network Government / PSU Infrastructure / Utilities Industrial / OEM Diversified presence across institutional clients and government led infrastructure ecosystem 17
Slide 19: Government and Institutional Approvals
Government and Institutional Approvals Approved Across Leading Government and Infrastructure Organizations 18
Slide 20: Sustainability and ESG Initiatives
Sustainability and ESG Initiatives Focused on improving operational efficiency through sustainable and eco-friendly practices Energy Efficiency Carbon Emissions Water Management Waste Management Recycled Materials Optimization of energy Initiatives to reduce Implementation of water Structured waste
Slide 21: Board of Directors
Board of Directors Dhruv Singla Madan Mohan Singla Pranav Singla Executive Director Managing Director Executive Director • Over 10 years of experience in the • Over 35 years of experience in the • Over 5 years of experience in the industry steel industry steel industry • Plays a key role in expansio
Slide 22: Independent Directors
Independent Directors Rakesh Mohan Garg Sukhdev Raj Sharma Raman Chadha Independent Director Independent Director Independent Director • Over 35 years of experience in the • Seasoned banker with over 40 years • Over 40 years of experience in Indian Revenue Service (IRS) of experience education and a
Slide 23: Leadership Team
Leadership Team Naveen Kumar Laroiya Amrender Kumar Yadav Chief Financial Officer Company Secretary & Compliance • Chartered Accountant with 35+ years Officer of experience • Qualified Company Secretary and law • Extensive exposure across graduate manufacturing and multinational • Expertise in corpo
Slide 24: Disclaimer
Disclaimer Amrender Yadav Abhishek Dakoria / Kapil Juneja Company Secretary and Compliance Officer jtl@churchgatepartners.com secretarial@jtl.one +91 99454 72589 This presentation contains “forward looking statements” including, but without limitation, statements relating to the implementation of st