Jyoti Cnc Automation Limited · NSE:JYOTICNC
Jyoti Cnc Automation — Q2 FY27 Earnings Presentation
46 slides from Jyoti Cnc Automation's earnings presentation, Nov 3, 2026
Slide 1: Submission of Investor Presentation to exchanges
JYOTI CNC AUTOMATION LIMITED CIN: L29221GJ1991PLC014914 Regd. Off.: G – 506, Lodhika GIDC, Vill.: Metoda, Dist.: Rajkot – 360 021. Gujarat India. Date: November 03, 2026 To, To, The Department of Corporate Services, The Listing Compliance Dept. BSE Limited, Mumbai National Stock Exchange of India Lt
Slide 2: Update on Earnings for Q2 & H1 FY27
Since 1857 PROPELLING TECHNOLOGY PROSPERING LIFE ‘Subsidiary of Jyoti CNC -~ gyoTl CNC AUTOMATION LIMITED = Update on Earnings for Q2 & H1 FY27 AEROSPACE EMS ELECTRIC VEHICLES GENERAL ENGINEERING (Electronic Manufacturing Services)
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Jyoti CNC Automation Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any
Slide 4: Contents
Contents 01 Operational & Financial Performance Quarter and half year ended 30th September 2026 04 About Us Who are we, Our Journey & Manufacturing Presence 02 Industry Overview Global Machine Tool Industry, Industry Growth Drivers 03 Road Ahead Strategies for next leap 05 Annexures Historical Finan
Slide 5: Financial & Operational Performance
01 Financial & Operational Performance
Slide 6: Key Highlights Q2 & H1FY27
Key Highlights Q2 & H1FY27 Financial Highlights Standalone Key Updates Q2FY27 H1FY27 ✓ Record Quarterly Dispatches: Dispatched 1,900 INR 588 Cr INR 1,097 Cr REVENUE machines in Q2 FY27, highest-ever in a quarter; Optimistic of delivering sustained momentum going +31%YoY +34% YoY forward ✓ Robust Ord
Slide 7: Q2 & H1 Financial Highlights Standalone
Q2 & H1FY26 Financial Highlights Standalone Revenue Revenue fromfrom Operations Operations (INR Cr.) EBITDA EBITDA (INR Cr.) ProfitProfit AfterAfter Tax (INR Tax Cr.) +34% +45% +34% 1,097 303 202 +31% 821 +48% +46% 209 151 588 164 115 448 111 79 Q2FY26 Q2FY27 H1FY26 H1FY27 Q2FY26 Q2FY27 H1FY26 H1FY2
Slide 8: Q2 & H1 Financial Highlights Consolidated
Q2 & H1FY26 Financial Highlights Consolidated Revenue Revenue fromfrom Operations Operations (INR Cr.) EBITDA EBITDA (INR Cr.) ProfitProfit AfterAfter Tax (INR Tax Cr.) +21% +7% -17% 1,110 225 240 157 +19% 918 +5% 130 -15% 602 125 131 86 508 73 Q2FY26 Q2FY27 H1FY26 H1FY27 Q2FY26 Q2FY27 H1FY26 H1FY27
Slide 9: Revenue Mix from End User Industries
Revenue Mix from End User Industries Revenue – INR 508 Cr Revenue – INR 602 Cr 10% 7% 7% 21% 2% 5% 1% 36% 21% Q2FY26 Q2FY27 28% 36% 26% Revenue – INR 918 Cr Revenue – INR 1,110 Cr 8% 5% 2% 1% 6% 3% 34% 28% 23% 23% H1FY26 H1FY27 31% 36% Aerospace & Defence Auto & Auto Components General Engineering D
Slide 10: Strong Order book Position
Strong Order book Position Order Book Build up (INR Cr) Order Book Breakup 7% 4,848 809 575 5,082 12% 4% 36% 21% 22% 30.6.2026 Order Intake Order Executed 30.09.2026 Aerospace & Defence General Engineering EMS Auto & Auto Components Die-Mould Others Order Intake Q2FY27 6% 13% INR 5,082Cr Aerospace &
Slide 11: Profit & Loss Statement Standalone
Profit & Loss Statement Standalone Profit and Loss (INR Cr.) Q2FY27 Q2FY26 YoY Q1FY27 QoQ H1FY27 H1FY26 YoY Revenue from Operations 587.5 448.2 31.1% 509.1 15.4% 1,096.6 820.5 33.6% Cost of Goods Sold 262.7 216.4 240.3 503.1 400.6 Gross Profit 324.8 231.9 40.1% 268.7 20.9% 593.5 419.9 41.3% Gross Pr
Slide 12: Profit & Loss Statement Consolidated
Profit & Loss Statement Consolidated Profit and Loss (INR Cr.) Q2FY27 Q2FY26 YoY Q1FY27 QoQ H1FY27 H1FY26 YoY Revenue from Operations 602.0 507.9 18.5% 508.5 18.4% 1,110.5 918.1 21.0% Cost of Goods Sold 257.0 223.4 212.6 469.6 404.1 Gross Profit 345.1 284.5 21.3% 295.8 16.6% 640.9 514.0 24.7% Gross
Slide 13: Balance Sheet Consolidated
Balance Sheet Consolidated Assets (INR Cr.) Sep-26 Mar-26 Equity & Liabilities (INR Cr.) Sep-26 Mar-26 Non - Current Assets 1,114.1 957.5 Total Equity 2,138.2 2,001.3 Property, Plant and Equipment 837.7 690.4 Share Capital 45.5 45.5 Capital work-in-progress 67.3 89.3 Other Equity 2,092.7 1,955.9 Rig
Slide 14: Abridged Cash Flow Statement Consolidated
Abridged Cash Flow Statement Consolidated Particulars (INR Crs) Sep-26 Sep-25 Net Profit Before Tax 177.1 205.3 Adjustments for: Non -Cash Items / Other Investment or Financial Items 80.5 22.6 Operating profit before working capital changes 257.6 227.9 Changes in working capital -108.7 -184.1 47% Ca
Slide 15: About Us
02 About US Who are we, Our Journey & Manufacturing Presence
Slide 16: Jyoti CNC Automation at a Glance
Jyoti CNC Automation at a Glance 1989 200+ Year of inception Product variants CNC 1,40,000+ Leading manufacturer of CNC Machines installed across the globe machines A T A G L A N C E 5 6,000* Foreign subsidiaries: France, Machines p.a. installed capacity in Germany, Canada, Turkey, China India 3 INR
Slide 17: Our Journey over the Years
Our Journey over the Years 1991 2008 2017 2022 2025 Incorporated as AMB Inaugurated R&D facility at • Launched 7th SENSE, an Developed VST 160 with • Launched GU 8, AWT 20, Engineering Company Rajkot, Gujarat Industry 4.0 initiative integrated auto loading BTM 200, ATM 200, HP Private Limited automa
Slide 18: …with Niche R&D Capabilities
…with Niche R&D Capabilities LEONARDO DA VINCI R&D CENTER 250+ R&D employees in Rajkot, Gujarat & Strasbourg, France Product Portfolio PreciProtect 7th Sense Customized Solutions Designed and developed a An Artificial Intelligence (AI) tool An Industry 4.0 initiative geared Ability to provide custom
Slide 19: Vertically Integrated Manufacturing…
Vertically Integrated Manufacturing… Foundry Paint Shop, Rajkot Machine Shop Building Sheet Metal Unit Assembly Line 1 Assembly Line 2 Assembly Building Manufacturing Facility, France Our integrated operations enables us manufacture some of the critical machine components which reduces dependence on
Slide 20: …with State of the Art Manufacturing Units
…with State of the Art Manufacturing Units Manufacturing Facility, India Rajkot · 2 plants 234,408.50 6,000* sq. meters of industrial land machines p.a. installed capacity Manufacturing Facility, France Strasbourg · Huron Graffenstaden SAS 46,442 240 sq. meters of industrial land Machines p.a. insta
Slide 21: Product Portfolio Across The Value Chain
Product Portfolio Across The Value Chain… 200+ product variants across industry segments Entry Level Machines Mid-range Machines High-end Machines upto ₹50 lakh ₹50 lakh – ₹2 crore Above ₹2 crore ACROSS FIVE MACHINE CATEGORIES CNC Turning / Turn Mill CNC Vertical Machining CNC Horizontal Machining C
Slide 22: …Catering to Diversified Industries
…Catering to Diversified Industries AEROSPACE DEFENCE AUTOMOBILE ELECTRONICS RAILWAY DIE & MOULD Customized Strong In-House & Expertise Across Global Standards, Driven by Tech & Solutions for Every Backward Key Sectors Local Fit Innovation Industry Integration INFRASTRUCTURE OIL & GAS HEALTHCARE PUM
Slide 23: Sales & Distribution Network…
Sales & Distribution Network… 29 Sales & service centres 12 States in India 2 Domestic distributors / dealers 11 International distributors / dealers Selling through our dealer network and directly to customers Sales & service centre Map is for representation only and not an accurate geopolitical re
Slide 24: …with Global Customer Base
…with Global Customer Base Canada Germany France Switzerland USA Turkey Portugal Italy Tunisia Egypt Kuwait China Morocco Bahrain UAE Bangladesh Mexico Saudi Arabia India Philippines Oman Thailand Nigeria Sri Lanka Cameroon Malaysia Indonesia Singapore Brazil Tanzania Paraguay Zimbabwe Mauritius Sou
Slide 25: …and Marquee Clientele
»» ..and Marquee Clientele Wuarvon qe A Our tata —- @ AIRBUS __,,juRHsH i= ( _— come @ &€ OD @ -- @ wearvann : Audi ASHOK LEYLAND: ~ eg SC se ge ree Gvarsua TITAN @BOSCH mae sax CLUI Jsw 5 : ~—! Pee BOMBARDIER Welspun? at SANSEFIA &F Brakes india © WENDT «i; sonauika =JTEKT 24
Slide 26: Experienced Board of Directors
Experienced Board of Directors Parakramsinh Ghanshyamsinh AWARDS & RECOGNITION Jadeja 2 0 0 3 - Presidential Award – “Best Entrepreneurship Award” (Small Scale), Ministry of Small Industries Promoter, Chairman & Managing Director 2 0 0 3 - ‘Small Scale Entrepreneur Third Award’, Ministry of Small-Sc
Slide 27: Management Team at Helm
Management Team at Helm Kamlesh Sureshbhai Maulik Bharatbhai Vijaysinh Pravinsinh Hitesh Chhaganbhai Solanki Gandhi Zala Patel Chief Financial Officer CS and Compliance Officer Executive Head – Design Chief Operating Officer – EMS Joined in 2004 as Manager – Finance; Heads the secretarial department
Slide 28: Recent Awards & Accolades
Recent Awards & Accolades Jyoti CNC is honored with 2 Gold Awards at the A Hat Trick of Trust : Jyoti CNC is awarded the QCFI 2026 Convention organized by the Quality ICONIC BRAND OF INDIA 2026 again – by ET Circle Forum of India under the theme, “Innovate Edge, Times Group and Improve Everyday, Eve
Slide 29: Industry Overview
03 Industry Overview Global Machine Tool Industry, Industry Growth Drivers
Slide 30: Global Machine Tool Industry
Global Machine Tool Industry Global Consumption Top 10 Consumers Top 10 Producers 5% 2% 2% 2% 3% 2% 3% 2% 4% 5% 4% 32% 36% 5% India is the 8% India is the ~ $83 Bn 5th largest 9th largest Consumer Producer 5% 8% 6% 10% 95% 14% 12% China India Vietnam China Italy India Indian Consumption USA South Ko
Slide 31: Our Growth Drivers
Our Growth Drivers Aerospace & Electric Vehicles Semiconductor EMS Defence ✓ Global EV market size is expected ✓ The Indian Semiconductor ✓ The market is projected to grow ✓ The Global Aerospace and to reach ~USD 4886 bn and will market will grow from USD 52 bn from USD 648.11 Bn in 2025 to USD Defe
Slide 32: Road Ahead
04 Road Ahead Strategies for Next Leap
Slide 33: Strategies for the Next Leap
Strategies for the Next Leap 01 02 03 04 Product Manufacturing People Development Market Expansion Development Capacity Expansion Skill development of existing Growing in aerospace & 6,000 machines p.a. added, manpower and new entrants defence and diversifying our New product variants from in- house
Slide 34: 1. People Development
1. People Development Extensive focus on skill development of existing manpower and new entrants through COE (Center Of Excellence) To Imbibe Growth Mindset To Foster Technology and Innovation To Ensure Quality CENTER OF EXCELLENCE To Enhance Productivity To make JYOTI, a Great Place to Work 33
Slide 35: 2. Market Expansion
2. Market Expansion Flying High , Soaring Skies 27 34
Slide 36: 3. Product Development in Recent Past: MTX 100
3. Product Development in Recent Past MTX 100 Compact 5-axis multi-tasking turn- mill center The compact MTX 100 is designed for • Productivity • Reliability and • High Precision Machining The machine is targeted to cater the End User Industry Segments like : Aerospace Defense Automotive & EV Oil &
Slide 37: 3. Product Development in Recent Past
3. Product Development in Recent Past GU 8 HP 4000 & HP 6000 Tachyon Beta 5 Axis Gantry Type High Performance Horizontal 5-Axis High Dynamics Machining Center Machining Centers Machining Center Automobile Aerospace Automobile Textile EMS Aerospace Healthcare Die & Mould Healthcare Pump & Valves Agri
Slide 38: 4. Capacity Expansion to Fuel Future Growth
4. Capacity Expansion to Fuel Future Growth Newly Developed Foundry Newly Developed Assembly, Sheet Metal, Paintshop & Store Reliability Test Center & Customer Support 37
Slide 39: 4. Capacity Expansion to Fuel Future Growth
4. Capacity Expansion to Fuel Future Growth Aerial View of the Manufacturing Capacity at Rajkot, India 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 38
Slide 40: Annexures
<“/) Annexures
Slide 41: Historical Financial Snapshot
Historical Financial Snapshot Revenue from Operations EBITDA Profit After Tax 316 336 2,093 527 +29% 1,818 +64% 491 1,338 151 301 929 746 15 73 97 -48 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 FY22 FY23 FY24 FY25 FY26 Gross Profit Margin (%) EBITDA Margin (%) PAT Margin (%) 52.2% 55.1% 27.0%
Slide 42: Historical Profit & Loss Statement
Historical Profit & Loss Statement ROE ROA ROCE 18.4% 18.7% 18.2% 11.3% 25.1% 10.5% 21.5% 6.9% 16.5% 11.1% 9.5% 1.0% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Debt / Equity (x) 10.2 0.4 0.3 0.2 FY23 FY24 FY25 FY26 41
Slide 43: Historical Profit & Loss Statement
Historical Profit & Loss Statement To be updated Profit and Loss (INR Cr) FY26 FY25 FY24 FY23 Revenue from Operations 2,093.1 1,817.7 1,338.5 929.3 Cost of Goods Sold 939.3 868.8 673.7 532.6 Gross Profit 1,153.8 948.9 664.8 396.6 Gross Profit Margin 55.1% 52.2% 49.7% 42.7% Employee Cost 330.0 258.2
Slide 44: Historical Balance Sheet
Historical Balance Sheet To be updated Assets (in Rs. Crs) Mar-26 Mar-25 Mar-24 Mar-23 Equity & Liabilities (in Rs. Crs) Mar-26 Mar-25 Mar-24 Mar-23 Non - Current Assets 957.5 672.2 416.0 336.0 Total Equity 2,001.3 1,686.2 1,364.6 82.1 Property, Plant and Equipment 690.4 456.4 308.6 268.9 Share Capi
Slide 45: Historical Abridged Cash Flow Statement
Historical Abridged Cash Flow Statement Particulars (INR Cr) Mar-26 Mar-25 Mar-24 Mar-23 Net Profit Before Tax 467.2 417.7 10.3 27.9 Adjustments for: Non -Cash Items / Other Investment or Financial Items 54.5 86.1 65.5 68.0 Operating profit before working capital changes 521.7 503.9 75.8 95.9 Change
Slide 46: Thank You
Thank You Company Investor Relations Advisor Strategic Growth Advisors Jyoti CNC Automation Limited Private Limited CIN: L29221GJ1991PLC014914 CIN: U74140MH2010PTC204285 Mr. Maulik Gandhi Mr. Sagar Shroff / Mr. Ayush Haria [email protected] +91 98250 19303 / +91 98204 62966 sagar.shroff@sgap