Jyoti CNC Automation reported a 21% year-on-year decline in consolidated net profit to ₹57.14 crore for Q1FY27, despite a 24% rise in revenue to ₹508.47 crore. The divergence between top-line growth and bottom-line contraction was driven by rising employee and finance costs, as well as unrealized forex losses. However, the company’s standalone net profit rose 21% to ₹87.47 crore, supported by strong domestic operations and an expanded order book of ₹4,848 crore as of June 30, 2026.

The Board of Directors approved the results on August 07, 2026, following a limited review by statutory auditors G.K. Choksi & Co. The filing was submitted pursuant to Regulation 30 of SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015. The investor presentation highlighted that while consolidated margins faced pressure from international subsidiaries, standalone operations demonstrated resilience with EBITDA margin expanding to 27.24%.

Key Financial Metrics

Consolidated revenue grew to ₹508.47 crore from ₹410.17 crore in Q1FY26. Standalone revenue surged 37% to ₹509.06 crore. While standalone EBITDA improved to ₹138 crore (adjusted for ₹6 crore forex loss), consolidated adjusted EBITDA rose only 19% to ₹119 crore, impacted by a ₹10 crore unrealized forex loss. Total consolidated expenses increased 31% to ₹439.04 crore, with employee costs up 29% to ₹93.27 crore and finance costs doubling to ₹24.34 crore.

Operational Developments and Order Book

The company reported a total order book of ₹4,848 crore as of June 30, 2026, reflecting strong customer trust across diversified industries. Aerospace & Defence constituted the largest share at 38%, followed by General Engineering (20%), Auto & Auto Components (19%), EMS (13%), Die & Moulds (7%), and Others (4%). Order intake in Q1FY27 was driven by Auto & Auto Components (37%) and EMS (33%).

Management outlined strategies for future growth, including a capacity expansion plan to increase production capability to 16,000 machines per annum by September 2026. This builds on the existing installed capacity of 6,000 machines per annum at its Rajkot facilities. The company also launched new products such as the NX 6240 EY high-performance double column machine, targeting railways, commercial vehicles, and infrastructure sectors.

What the Numbers Show

The contrast between standalone and consolidated performance highlights the impact of international operations. While domestic standalone margins expanded by 190 basis points to 28.4%, consolidated adjusted EBITDA margin contracted by 100 basis points to 23.4%. The ₹10 crore unrealized forex loss in the consolidated segment significantly weighed on profitability, alongside higher finance costs suggesting increased leverage or interest rate impacts on foreign debt. Despite these headwinds, the robust order book and planned capacity expansion signal management’s confidence in long-term demand, particularly in aerospace and automotive segments.

Anil B. Virani, a promoter of Jyoti CNC Automation Limited , has confirmed that no encumbrances were created on the company's securities during the financial year ended March 31, 2026. The declaration provides assurance to shareholders regarding the status of the promoter's holdings and associated liabilities for FY26.

In a disclosure submitted to BSE Limited and National Stock Exchange of India Limited, Virani stated that all prior encumbrances had been disclosed as required. He further confirmed that neither he nor any persons acting in concert with him had made any encumbrances, directly or indirectly, during the financial year.

The confirmation was provided in compliance with Regulation 31(4) of the Securities & Exchange Board of India (Substantial Acquisition and Takeover Code) Regulations, 2011. This regulation mandates promoters to disclose details of any encumbrance on shares held by them or persons acting in concert.

The communication was addressed to the stock exchanges and copied to the Audit Committee of Jyoti CNC Automation Limited. The company is headquartered at G - 506, Lodhika GIDC, Kalawad Road, Metoda, Rajkot.