Jtl Industries Limited · NSE:JTLIND
Jtl Industries — Q2 FY26 Earnings Presentation
33 slides from Jtl Industries's earnings presentation, Nov 11, 2025
Slide 1: Cover letter to stock exchanges
Dated: 11.11.2025 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:
Slide 2: Investor Presentation September 2025
Investor Presentation September 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: Q2 FY26 At A Glance
Q2 FY26 At A Glance 81,593 MT 28% Sales Volume* Value Added Product share ₹ 4,293 Mn ₹ 346 Mn ₹ 4,247 Revenue from operations EBITDA without EBITDA/ton other income without other income ` 4
Slide 6: Q2 FY26 At A Glance
Q2 FY26 At A Glance ₹ 4,312.8 Mn ₹ 366 Mn ₹ 4,490 Total Revenue EBITDA EBITDA/ton ₹ 275 Mn ₹ 221 Mn Net profit Cash profit ` 5
Slide 7: From the Managing Director’s Desk
From the Managing Director’s Desk JTL Industries delivered a strong rebound in the second quarter of FY26, with profitability and operational metrics improving sharply over the previous quarter. The Company’s EBITDA increased 48% QoQ, while EBITDA per metric tonne surged 83% to ₹4,247, reflecting en
Slide 8: Operational Performance – Q2 FY26
Operational Performance – Q2 FY26 JTL Industries recorded a total sales volume of 81,593 MT in Q2 FY26. Value-added products contributed a significant share of 28% to the total sales mix, driven by strong demand across key markets. SALES VOLUME (IN MT) SALES MIX (IN MT) 110000 110,000 85000 85,000 6
Slide 9: Financial Performance – Q2 FY26
Financial Performance – Q2 FY26 REVENUE FROM OPERATIONS (RS. MN) EBITDA (Rs. Mn.) EBITDA Margin % PAT (Rs. Mn.) PAT Margin % 500 350 6,500 8.07% 5.41% 400 6.22% 300 4.3% 5.14% 4,500 300 250 5,438.6 200 200 3.01% 2,500 4,393.0 4,795.5 298.4 346.5 263.6 100 233.7 150 221.6 165.5 500 0 100 Q2 FY25 Q1 F
Slide 10: Consolidated Income Statement Highlights
Consolidated Income Statement Highlights (In Rs Million) Particulars (Rs. Mn) Q2 FY26 Q1 FY26 QoQ Q2 FY25 YoY H1 FY26 H1 FY25 YoY Volume (Consolidated Data) 81,593 10,0617 -18.91% 90,417 -9.76% 1,82,209 1,76,091 3.47% Revenue from operations 4,293.05 5,438.60 -21.06% 4,795.5 -10.48% 9,731.65 9,949.2
Slide 11: Geography-Wise Sales Mix – Q2 FY26
Geography-Wise Sales Mix – Q2 FY26 6% 12% 100 14% 6,405 100,000 12,303 80 9,497 80,000 60 60,000 86% 94% 88% 94,213 40 40,000 78,114 72,096 20 20,000 0 0 Q2 FY25 Q1 FY26 Q2 FY26 Q2 FY25 Q1 FY26 Q2 FY26 100 800,000 6% 12% 17,793 90 600,000 80 400,000 32,258 70 94% 88% 624,649 60 200,000 313,886 50 00
Slide 12: 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 Q2FY26 1,08,40 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 81,593 6 Operational Revenue (in 3,680 3
Slide 13: Key Financial Ratios
Key Financial Ratios 45% 45% 6 40% 40% 5 35% 35% 30% 30% 4 25% 25% 3 43% 20% 20% 5.34 15% 31% 15% 30% 2 3.82 3.32 21% 22% 22% 10% 10% 19% 2.68 2.6 15% 1 5% 5% 11% 8% 3% 4.5% 0.56 0% 0% 0 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY 26 ROE (%) ROCE (%) EPS (
Slide 14: 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 15: 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 16: 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 17: 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 18: 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 19: 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 20: 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 21: 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 22: 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 23: 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 24: Certifications
Certifications PERFORMANCE CERTIFICATE ISO CERTIFICATION TRADE MARK Himachal Pradesh Srinagar Jammu ISO Certification Trade Mark ` 23
Slide 25: 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 26: Products Supporting the Key National Programs
Products Supporting the Key National Programs THROUGH OUR OUR DIRECT CLIENTELE DISTRIBUTION CHANNEL ` 25
Slide 27: 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 28: 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 29: 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 • 40+ years of experience working as a seasoned banker • Mr. Naveen Kumar Laroiya is a Chartered Accountant Service (IRS
Slide 30: 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 31: 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 ` 30
Slide 32: Capital Market Information
Capital Market Information Shareholding pattern as on 30th September 2025 Particulars % Shareholding Promoter and Promoter Group 48.91% Institutions 5.60% Public 45.49% TOTAL 100.00% Market Indicators Incorporated 1991 Listed on NSE & BSE BSE Script Code / NSE Symbol 534600/ JTLIND Issued shares 39,
Slide 33: THANK YOU
THANK YOU For further information contact www.jtl.one Mr. Amrender Yadav (Company Secretary) secretarial@jtl.one