Event Type: Q1 FY'27 Earnings Conference Call held on August 4, 2026, moderated by DAM Capital.

Date and Time: The call was held on August 4, 2026. Specific time and time zone were not mentioned in the transcript.

Purpose: Discussion of Un-audited Financial Results for the quarter ended June 30, 2026, and business updates.

Management Participants:

  • Mr. Kamlesh Jain - Chairman and Managing Director
  • Mr. Mayank Pareek - Joint Managing Director
  • Mr. Hemant Jain - Executive Director and CFO
  • Mr. Sanchit Jain - Executive Director

Availability of Materials: The transcript of the earnings call was submitted to the exchanges and is available on the company's website at https://jainmetalgroup.com/results-announcements.php.

Financial Period Discussed: Q1 FY27 (quarter ended June 30, 2026).

Key Financial Highlights:

  • Consolidated revenue from operations: ₹2,724 crores (76% YoY growth)
  • EBITDA: ₹109 crores (22% YoY growth)
  • PAT: ₹69 crores (23% YoY growth)
  • EBITDA margin: 4% (vs 5.8% in Q1 FY26)
  • PAT margin: 2.5% (vs 3.6% in Q1 FY26)
  • Return on equity: 22.8%
  • Return on capital employed: 21.4%
  • Working capital cycle: 60 days

Operational Incident Update:

  • Furnace accident occurred on July 14, 2026 at Gummidipoondi plant (Unit-2)
  • Resulted in loss of one contract worker and injuries to others
  • Operations resumed on July 27, 2026 after assessment and corrective actions
  • Insurance claim under settlement with expected substantial recovery

Business Segment Performance:

  • Copper and copper products: 67% of revenue (vs 55% in FY26)
  • Lead and lead alloy ingots: 29% of revenue
  • Aluminum and aluminum alloys: 3% of revenue
  • Other activities: Balance

Project Updates and Expansion Plans:

  • Copper anode facility commissioned in Q1 FY27 with 1,600 MT/month capacity
  • 600 tonnes of copper anodes sold since commissioning
  • Copper cathode project (1,500 MT/month) Phase-1 commissioning expected in Q2 FY27
  • Copper wire rod project (600 MT/month) expected in Q3 FY27
  • Copper busbar and profiles project (1,500 MT/month) expected in Q3 FY27
  • Antimony project (100 MT/month output) expected in Q3 FY27
  • Ahmedabad JV trial production commenced, expected stabilization in Q2 FY27
  • Plastic recycling facility (₹15 crores investment) expected operational in Q3 FY27
  • Kuwait strategic investment facing delays due to West Asia geopolitical situation

Capital Expenditure: FY27 Capex outlay of approximately ₹87 crores directed toward copper value-added projects, antimony project, and plastic recycling facilities.

Regulatory Environment: Discussion of hazardous waste management rules mandating 5% recycled content in various products starting from FY28, expected to benefit organized recyclers.

Additional Notes Section

The document represents a regulatory filing containing the transcript of an earnings conference call. No unpublished price sensitive information (UPSI) was indicated to be shared during the call. The transcript includes detailed Q&A session with analysts covering margin trends, volume guidance, project timelines, and business strategy.