Q1 2027 Jyoti CNC Automation Ltd Earnings Call Transcript
Key Points
- Standalone revenue grew 37% YoY to Rs 1,107 crore, with adjusted EBITDA margin expanding 190 bps to 28.4%.
- Order book remains robust at Rs 4,848 crore, providing strong revenue visibility for coming quarters.
- New manufacturing facility on track to commission by September 2026, adding 10,000 machines annual capacity to meet strong demand.
- Launched new NX high-precision double column machine targeting railway and heavy engineering, a segment previously dominated by imports.
- Demand environment strong across sectors, with record monthly bookings (over 1,000 machines in July) and increasing import substitution opportunities.
- Huron revenue recognition delayed due to export license uncertainties, leading to lower consolidated revenue and EBITDA in Q1.
- Consolidated adjusted EBITDA margin declined to 23.4% (from 24.4% YoY) due to Huron's lower revenue recognition and higher costs.
- Huron's EBITDA margin remains low at 8-10%, dragging overall profitability.
- Geopolitical tensions and export license delays for Huron create lumpiness in quarterly results, making comparisons difficult.
- Working capital elevated due to proactive inventory buildup for capacity ramp-up, though expected to improve in H2.
Ladies and Gentlemen, Good day and welcome to Jyoti C&C Automation Q1 FY27 Earnings Conference Call hosted by Anand Rathi. Before we begin, a brief disclaimer. This conference call may contain forward-looking statements about the company which are based on the beliefs, opinions and expectations of the company as on date of this call.
These statements are not the guarantees of future performance and it may involve risks and. Uncertainties that are difficult to predict.
As a reminder, all participant lines will win the listen-only mode and there will be an opportunity for you to ask questions after the presentation concludes.
Should you need assistance during this conference call, please signal an operator by pressing star, then zero on your touchstone phone.
Please note that this conference is being recorded.
I now hand the conference over to Mr. Aniket Jain from Anandrati.
Thank you and over to you sir.
Thank you. Good evening everyone. On behalf of
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