Financial Highlights (Consolidated)

Quarterly Performance Comparison

| Particulars (₹ Mn) | Q1 FY27 | Q1 FY26 | YoY Change | Q4 FY26 | QoQ Change |

| Revenue from Operations | 7,216 | 5,439 | +32.7% | 6,927 | +4.2% |

| EBITDA | 587 | 234 | +151.2% | 577 | +1.7% |

| EBITDA Margin (%) | 8.1% | 4.3% | - | 8.3% | - |

| PAT | 354 | 165 | +113.7% | 379 | -6.6% |

| PAT Margin (%) | 4.9% | 3.0% | - | 5.5% | - |

Key Operational Metrics

  • Sales Volume: 118,513 MT (17.8% YoY growth)
  • EBITDA/Ton: ₹4,954 (113.3% YoY increase)

PAT Adjustment Note

Reported PAT of ₹354 Mn includes ₹27.8 Mn of additional non-cash depreciation arising from the March 2026 asset revaluation at JTL Defence. Excluding this accounting adjustment, normalized PAT for Q1 FY27 would have been ₹382 Mn.

Management Commentary

Mr. Madan Mohan, Managing Director, commented on the performance:

  • Company delivered highest ever quarterly Revenue and EBITDA in Q1 FY27
  • Strong execution and sustained demand across infrastructure, industrial and engineering applications
  • Continued focus on value added products
  • Revenue growth driven by improved product mix and increasing contribution from value added products
  • Demand for DFT structural steel pipes remained encouraging through established dealer network and long standing customer relationships
  • Domestic markets were primary contributor to sales, complemented by growing export business

Company Background

JTL Industries Limited is a manufacturer of structural steel tubes and non-ferrous metal products with registered office in Chandigarh. Manufacturing facilities are located in Punjab, Maharashtra, Chhattisgarh and Himachal Pradesh (including subsidiaries).

Capacity Details

  • Cumulative pipe manufacturing capacity: approximately 936,000 MTPA
  • Backward integration capacity: approximately 300,000 MTPA
  • Recognized Three Star Export House

Product Range

Includes DFT Structural Pipes, GI Pipes, MS Black Pipes, Hollow Sections, Solar Structures, HR Coils and Phosphorous Bronze, Copper and Brass Alloys, catering to various industrial and infrastructural applications.

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.