Financial Performance Highlights

Revenue Metrics

  • Revenue from Operations: ₹212 million for Q1 FY27
  • Quarter-on-quarter growth: 39.4% increase
  • Total revenue volume: 300 metric tons processed during the quarter
  • Primary driver: Continued improvement in business operations

Profitability Metrics

  • EBITDA: ₹25 million for Q1 FY27
  • EBITDA margin: 11.6%
  • Reported Profit After Tax: ₹1 million for Q1 FY27

Adjustments and Non-Cash Items

  • Additional depreciation of ₹28 million recorded on revalued assets in Q1 FY27
  • Adjusted PAT excluding additional depreciation: ₹1 million (same as reported due to the adjustment methodology)

Management Commentary

Mr. Pranav Singla, Managing Director, provided the following insights:

  • Company delivered steady operational performance during the quarter
  • Focus areas include improving operational efficiency, optimizing product mix, and strengthening manufacturing capabilities
  • Reported profitability was impacted by higher depreciation from fixed asset revaluation
  • Strategic priorities include increasing capacity utilization, expanding customer base, and strengthening presence across key industries through value-added products
  • Continued investment in capability improvements to support long-term growth
  • Commitment to executing growth plans while improving operational performance and business strengthening

Business Overview

JTL Defence Limited is engaged in manufacturing non-ferrous metal products with operations at Baddi, Himachal Pradesh. The company offers a diversified portfolio including:

  • Copper strips and foils
  • Brass strips
  • Stainless steel foils
  • Phosphorous bronze strips

The company serves electrical, automotive, and industrial applications across domestic and international markets, including the Middle East and Africa.

Forward-Looking Statements Disclaimer

The document contains forward-looking statements subject to risks and uncertainties including government actions, local/political/economic developments, technological risks, and other factors that could cause actual results to differ materially from expectations. The company undertakes no obligation to update these statements.