Jyoti CNC Automation Limited submitted a corrected investor presentation to BSE Limited and National Stock Exchange of India Ltd on November 03, 2026. The submission rectified a typographical error appearing on Slide No. 7, titled "Q2 & H1FY26 Financial Highlights – Consolidated". The updated presentation was made available on the Company's website at https://jyoti.co.in/investors/announcements/investor-meet-and-related-disclosures/.

Key Operational Highlights (Q2 & H1FY27)

  • Record Quarterly Dispatches: Dispatched 1,900 machines in Q2 FY27, highest-ever in a quarter
  • Robust Order Book: Order inflow of >₹800 crores taking total outstanding orderbook to ₹5,082 Cr as of 30th September 2026
  • Strong Cash Conversion: Consolidated OCF to EBITDA of ~50%
  • ECMS Approval: Received approval for ₹1,020.65 Cr investment over five years at Rajkot facility, eligible for up to 25% capital subsidy under ECMS. Applied for additional matching subsidy under Gujarat Government scheme.
  • Capacity Expansion: Current capacity to manufacture 6,000 machines annually (Additional 10,000 machines capacity being put to use, foundry operations to be commenced in coming days)

Financial Performance - Standalone (₹ Crores)

Q2FY27 Performance

  • Revenue from Operations: 587.5 (vs 448.2 in Q2FY26, +31.1% YoY)
  • Gross Profit: 324.8 (55.3% margin)
  • EBITDA: 163.9 (27.9% margin, +48.3% YoY)
  • Profit After Tax: 114.9 (19.6% margin, +45.6% YoY)
  • EPS: 5.05
  • Cash PAT: 127.8

H1FY27 Performance

  • Revenue from Operations: 1,096.6 (vs 820.5 in H1FY26, +33.6% YoY)
  • Gross Profit: 593.5 (54.1% margin)
  • EBITDA: 302.5 (27.6% margin, +44.7% YoY)
  • Profit After Tax: 202.3 (18.5% margin, +34.0% YoY)
  • EPS: 8.9
  • Cash PAT: 227.3

Financial Performance - Consolidated (₹ Crores)

Q2FY27 Performance

  • Revenue from Operations: 602.0 (vs 507.9 in Q2FY26, +18.5% YoY)
  • Gross Profit: 345.1 (57.3% margin)
  • EBITDA: 131.3 (21.8% margin, +5.4% YoY)
  • Profit After Tax: 72.6 (12.1% margin, -15.1% YoY)
  • EPS: 3.19
  • Cash PAT: 88.5

H1FY27 Performance

  • Revenue from Operations: 1,110.5 (vs 918.1 in H1FY26, +21.0% YoY)
  • Gross Profit: 640.9 (57.7% margin)
  • EBITDA: 240.2 (21.6% margin, +6.8% YoY)
  • Profit After Tax: 129.7 (11.7% margin, -17.3% YoY)
  • EPS: 5.7
  • Cash PAT: 160.7

Balance Sheet Position (Consolidated as of September 2026)

  • Total Assets: ₹3,980.3 Cr (vs ₹3,615.3 Cr in March 2026)
  • Non-Current Assets: ₹1,114.1 Cr (Property, Plant and Equipment: ₹837.7 Cr)
  • Current Assets: ₹2,866.2 Cr (Inventories: ₹1,440.5 Cr, Trade receivables: ₹506.0 Cr)
  • Total Equity: ₹2,138.2 Cr (Share Capital: ₹45.5 Cr)
  • Non-Current Liabilities: ₹542.9 Cr (Borrowings: ₹511.9 Cr)
  • Current Liabilities: ₹1,299.3 Cr (Borrowings: ₹431.0 Cr, Trade payables: ₹566.9 Cr)

Cash Flow Statement (Consolidated H1FY27)

  • Net Cash from Operating Activities: ₹111.7 Cr
  • Net Cash from Investing Activities: -₹193.5 Cr
  • Net Cash from Financing Activities: ₹55.5 Cr
  • Net Decrease in Cash and Cash equivalents: -₹26.3 Cr
  • Cash & Cash equivalents at period end: ₹26.7 Cr

Business Overview & Strategies

  • Product Portfolio: 200+ variants across 44 product verticals
  • R&D Capabilities: PreciProtect (AI tool for collision prevention), 7th Sense (Industry 4.0 initiative)
  • Manufacturing Presence: Rajkot, India (234,408.50 sq. meters) and Strasbourg, France (46,442 sq. meters)
  • Growth Drivers: Electric Vehicles, Semiconductor, EMS, Aerospace & Defence sectors
  • Strategic Focus: People Development, Market Expansion, Product Development, Capacity Expansion

Management & Governance

  • Chairman & Managing Director: Parakramsinh Ghanshyamsinh Jadeja
  • Company Secretary and Compliance Officer: Maulik B. Gandhi
  • Investor Relations Advisor: Strategic Growth Advisors Private Limited

Disclaimer Note

The presentation contains forward-looking statements subject to risks and uncertainties. The Company makes no representation or warranty about the truth, accuracy, completeness, fairness and reasonableness of the contents.