Jyoti Cnc Automation Limited · NSE:JYOTICNC
Jyoti Cnc Automation — Q1 FY26 Earnings Presentation
42 slides from Jyoti Cnc Automation's earnings presentation, Aug 7, 2025
Slide 1: Investor Presentation Submission Letter to BSE and NSE
JYOTI CNC AUTOMATION LIMITED CIN: L29221GJ1991PLC014914 Regd. Off.: G – 506, Lodhika GIDC, Vill.: Metoda, Dist.: Rajkot – 360 021. Gujarat India. Date: August 7, 2025 To, To, The Department of Corporate Services, The Listing Compliance Dept. BSE Limited, Mumbai National Stock Exchange of India Ltd,
Slide 2: Update on Earnings for Q1 FY26
Since 1857 | ‘J fl CNC AUTOMATION LIMITED Update on Earnings for QI FY26 S ELECTRIC VEHICLES GENERAL ENGINEERING
Slide 3: 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 4: 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 Ended June 30th, 2025 Drivers Annexures 05 Historical Financi
Slide 5: 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 Ended June 30th, 2025 Drivers Annexures 05 Historical Financials
Slide 6: Key Highlights
Key Highlights Financial Highlights – Q1 FY26 Updates for the Quarter ✓ Operations remained robust across all key verticals including INR 410.2 Cr Automotive, Aerospace, Defense, and General Engineering, REVENUE supported by strong customer relationships and timely +13.4% execution ✓ The Company is
Slide 7: 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 and Turkey manufacture 6,000 machines p.a. in India and 121
Slide 8: 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 9: 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 10: …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 11: 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 12: …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 13: 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 14: …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 15: 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 16: …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 17: …and Marquee Clientele
..and Marquee Clientele — @AIRBUS WRK _ ap himelrat™* = TATA mahindra fame — air ELGI ArcelorMittal AZAD WTITAN ©)BOSCH mae SHAKTI ELU 4 9 2B #7 G GZ ie ~~ ° BOMBARDIER Welspun’ S at GNA sonauika JTEKT cello | 16
Slide 18: Experienced Board of Directors
Experienced Board of Directors Sahdevsinh Lalubha Jadeja P N Prasad Parakramsinh Ghanshyamsinh Independent Director Promoter & Whole-time Director Jadeja Ex- Deputy Managing Director of SBI / He has been associated with Jyoti Independent Director Strategic Advisor/ Promoter, Chairman & Managing Dire
Slide 19: 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 20: Awards & Accolades
Awards & Accolades Recognized as ‘Best Brand in the IMTMA Export Performance Award Metal Cutting Industry’ by Economic 2024 in Machine Tool category Times for 7 consecutive years from 2018 to 2024 (The Times Group) Recognized as Iconic Brand of India Jyoti CNC wins “Best Innovative Jyoti CNC wins “B
Slide 21: 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 Ended June 30th, 2025 Drivers Annexures 05 Historical Financials
Slide 22: Global Machine Tool Industry
Global Machine Tool Industry Global Consumption Top 10 Consumers Top 10 Producers 4% 2% 3% 2% 3% 2% 4% 2% 4% 4% 6% India 32% 5% 33% India Ranks 8% 6th Ranks ~ $79 Bn 9th 7% 9% 8% 11% 13% 96% 16% China Japan Turkey China Italy India Others USA India Taiwan Germany South Korea Spain Indian Consumption
Slide 23: 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 24: 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 Ended June 30th, 2025 Drivers Annexures 05 Historical Financials
Slide 25: Strategies for the Next Leap
Strategies for the Next Leap 1. 3. PEOPLE PRODUCT DEVELOPMENT DEVELOPMENT 2. 4. MARKET MANUFACTURING EXPANSION CAPACITY EXPANSION
Slide 26: 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 27: 2A. Market Expansion
2A. Market Expansion Flying High , Soaring Skies 26
Slide 28: 2B. Diversifying Presence Across Sectors
2B. Diversifying Presence Across Sectors 27
Slide 29: 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 30: 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 31: 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 6,000 machines p.a. is already completed Further production capacity enhancement of additional 10,000 machines p.a. to be completed by September 2026 Purchased la
Slide 32: 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 Ended June 30th, 2025 Drivers Annexures 05 Historical Financials
Slide 33: Q1 FY26 Financial Highlights
Q1 FY26 Financial Highlights Revenue Revenue fromfrom Operations Operations (INR Cr.) EBITDA EBITDA (INR Cr.) ProfitProfit AfterAfter Tax (INR Tax Cr.) +13% +7% +40% 410 94 100 71 362 51 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Gross Profit Margin (%) EBITDA Margin (%) PAT Margin (%) 270 bps -160 b
Slide 34: Revenue Mix from End User Industries
Revenue Mix from End User Industries Revenue – INR 362 Cr Revenue – INR 410 Cr 1% 4% 6% 2% 17% 30% 26% Q1FY25 50% Q1FY26 28% 36% Aerospace & Defence Auto & Auto Components General Engineering Die & Moulds Others Consolidated Figures 33
Slide 35: Strong Order book Position
Strong Order book Position Order Book Build up (INR Cr) Current Order Book Breakup 4,346 451 385 4,412 4% 6% Aerospace & Defence General Engineering 16% 39% Auto & Auto Components EMS Die & Moulds 17% Others 31-Mar-25 Order Intake Machine Sales 30-Jun-25 19% During quarter during the quarter Orderbo
Slide 36: Profit & Loss Statement
Profit & Loss Statement Profit and Loss (INR Cr.) Q1FY26 Q1FY25 YoY Revenue from Operations 410.2 361.8 13.4% Cost of Goods Sold 180.7 169.3 Gross Profit 229.5 192.6 19.2% Gross Profit Margin 55.9% 53.2% Employee Cost 72.5 57.0 Other Expenses 56.8 41.4 EBITDA 100.2 94.1 6.5% EBITDA Margin 24.4% 26.0
Slide 37: 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 Ended June 30th, 2025 Drivers Annexures 05 Historical Financials
Slide 38: Historical Financial Snapshot
Historical Financial Snapshot Revenue Revenue fromfrom Operations Operations (INR Cr.) EBITDA EBITDA (INR Cr.) ProfitProfit AfterAfter Tax (INR Tax Cr.) 316 +40% 1,818 491 +125% 1,338 301 151 929 97 15 FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 Gross Profit Margin (%) EBITDA Margin (%) PAT Margin
Slide 39: 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) Fixed Asset Turnover (x) 9.8 3.5 3.1 2.8 0.2 -0.1 FY23 FY24 FY25 FY23 FY24 FY25 Consolidated Figures 38
Slide 40: Historical Profit & Loss Statement
Historical Profit & Loss Statement Profit and Loss (INR Cr.) FY25 FY24 FY23 Revenue from Operations 1,817.7 1,338.5 929.3 Cost of Goods Sold 868.8 673.7 532.6 Gross Profit 948.9 664.8 396.6 Gross Profit Margin 52.2% 49.7% 42.7% Employee Cost 258.2 204.5 166.2 Other Expenses 199.8 159.3 133.0 EBITDA
Slide 41: Historical Balance Sheet
Historical Balance Sheet Assets (INR Cr.) Mar-25 Mar-24 Mar-23 Equity & Liabilities (INR Cr.) Mar-25 Mar-24 Mar-23 Non - Current Assets 672.2 416.0 336.0 Total Equity 1,686.2 1,364.6 82.1 Property, Plant and Equipment 456.4 308.6 268.9 Share Capital 45.5 45.5 32.9 Capital work-in-progress 167.7 47.8
Slide 42: 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