Jtl Defence Ltd · BSE:JTLDEFENCE
Jtl Defence — Q1 FY27 Earnings Presentation
13 slides from Jtl Defence's earnings presentation, Jul 30, 2026
Slide 1: BSE filing cover letter for earnings presentation
July 30, 2026 To, The Manager, Corporate Relationship Department, BSE Limited, 25th Floor, P.J. Towers, Dalal Street, Mumbai – 400001 Scrip Code: 537254 REG: EARNINGS PRESENTATION ON UN-AUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED JUNE 30, 2026 Dear Sir/Ma’am, Pursuant to Regulation 30 and other
Slide 2: Q1 FY27 Earnings Presentation
JTL Defence Limited (Erstwhile RCI Industries & Technologies Limited) (BSE: 537254) Q1 FY27 Earnings Presentation July 2026
Slide 3: Company at a Glance
Company at a Glance Integrated Non Ferrous Product Portfolio Key End-use Industry Metal Platform Himachal Pradesh Baddi 20,000 MTPA Infrastructure Electrical and Power Industrial Non- Ferrous and Value- Added Products Copper Strips Phosphorous Brass Stainless Renewables Automotive Defence Increasing
Slide 4: Product Portfolio
Product Portfolio Copper Strips and Foils Brass Strips • High-precision rolled copper products for • Copper-zinc alloy strips offering excellent electrical and electronic applications strength and corrosion resistance Key Benefits Applications Key Benefits Applications • High value-added product wit
Slide 5: Key Customers
Key Customers Automotive and Industrial OEM Customers Established relationships with OEMs across automotive and industrial segments, reflecting product quality and reliability 4
Slide 6: Listing Ceremony
Listing Ceremony wv STL DEFENCE
Slide 7: Board of Directors
Board of Directors Dhruv Singla Pranav Singla Chairman and Whole-time Director Managing Director • Over 10 years of experience in project • Leads the company’s scale-up in India’s management and execution defence manufacturing sector • Provides strategic oversight and long-term • Driving transformat
Slide 8: Key Management Personnel
Key Management Personnel Naveen Kumar Laroiya Ankit Singla Chief Financial Officer Company Secretary and • Chartered Accountant with 30+ years of Compliance Officer experience • Associate Member of ICSI with • Experience across manufacturing, experience in corporate compliance financial services and
Slide 9: Q1 FY27 Key Financial and Operational Performance
Q1 FY27 Key Financial and Operational Performance Rs. 212 Mn Rs. 25 Mn 11.6% Rs. 82,103 Revenue from EBITDA1 EBITDA Margin EBITDA per Ton operations Rs. 1 Mn 300 MT Adj. PAT2 Revenue Volume 1. EBITDA includes other income and margins are calculated on total income 2. Adjusted (Adj.) PAT excludes the
Slide 10: Q1 FY27 Key Financial Performance
Q1 FY27 Key Financial Performance Rs. Mn Revenue from Operations EBITDA1 212 37 152 25 Q4 FY26 Q1 FY27 Q4 FY26 Q1 FY27 Adj. PAT2 17 1 Q4 FY26 Q1 FY27 1. EBITDA includes other income and margins are calculated on total income 2. Adjusted (Adj.) PAT excludes the additional depreciation of Rs. 28 Mn on
Slide 11: Q1 FY27 Consolidated Income Statement
Q1 FY27 Consolidated Income Statement QoQ (Rs. Mn) Q1 FY27 Q4 FY26 Growth(%) Revenue from Operations 212 152 39.4% Other Income - 0 Total Income 212 152 Cost of Material Consumed 157 322 Purchase of Stock in Trade - - Change in Inventories 14 (227) Employee Benefits Expense 1 1 Other Expenses 15 19
Slide 12: Consolidated Income Statement
Consolidated Income Statement (Rs. Mn) FY23 FY24 FY25 FY26 Revenue from Operations 230 23 10 193 Other Income 1 8 2 17 Total Income 231 31 12 210 Cost of Material Consumed 176 6 1 329 Purchase of Stock In Trade - - - - Change in Inventories 33 2 - (254) Employee Benefits Expense 34 18 2 8 Other Expe
Slide 13: Disclaimer
Disclaimer Ankit Singla Abhishek Dakoria / Kapil Juneja Company Secretary & Compliance Officer jtl@churchgatepartners.com compliance@jtl.one +91 99454 72589 This presentation contains “forward looking statements” including, but without limitation, statements relating to the implementation of strateg