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Jyoti CNC Automation Limited Q4 FY25 earnings call summary

NSE: JYOTICNC · BSE: 544081

Earnings call of 26 May 2025, summarised by AI from the filing.

Jyoti CNC Q4 FY25 revenue ₹576 cr (+28%) and EBITDA ₹178 cr (+33%), with margin guided around 25% and 10,000-machine capacity expansion in 2 years.

Key takeaways

  1. Margin guidance EBITDA margin to be maintained around 25% for the entire year.
  2. Capacity Additional 10,000 machines per annum capacity to be completed in the next 2 years, beginning of FY27.
  3. Defense demand Existing customers pushing for faster delivery as budgets expand in Europe, India and China.
  4. Cash flow Operating cash flow negative with sharp rise in receivables; positive cash flow targeted by end of FY26.

Original filing on BSE

Jyoti CNC Automation Limited Q1 FY27 results

As filed: Revenue ₹508 cr (+24% year on year), EBITDA ₹109 cr (+10% year on year), PAT ₹57.1 cr (−20% year on year), EBITDA margin 21.4% (−274 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹599 cr (+4% year on year), EBITDA ₹147 cr (−17% year on year), PAT ₹90.6 cr (−17% year on year), EBITDA margin 24.6% (−613 bps). Score 11 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 613 bps year on year. Revenue rose ₹23.2 cr on a year ago, against ₹126 cr the year before. Share price after the results: +15.9% in 27 days (Nifty 500: +0.6%).
  • Q3 FY26: Revenue ₹576 cr (+28% year on year), EBITDA ₹155 cr (+37% year on year), PAT ₹88.5 cr (+11% year on year), EBITDA margin 26.8% (+173 bps). Score 71 of 100, Above trend. Revenue and EBITDA growth were well above the company's own trend; profit growth was below it. EBITDA margin rose 173 bps year on year. Revenue rose ₹126 cr on a year ago, more than the ₹72.0 cr it added the year before. Share price after the results: −11.8% in 30 days (Nifty 500: −7.5%).
  • Q2 FY26: Revenue ₹508 cr (+18% year on year), EBITDA ₹124 cr (+17% year on year), PAT ₹86.0 cr (+13% year on year), EBITDA margin 24.4% (−18 bps). Score 57 of 100, In line with trend. EBITDA margin fell 18 bps year on year. Not enough history for a trend yet: scored on growth alone. Share price after the results: +4.9% in 30 days (Nifty 500: 0.0%).
  • Q1 FY26: Revenue ₹410 cr (+13% year on year), EBITDA ₹99.0 cr (+5% year on year), PAT ₹71.0 cr (+39% year on year), EBITDA margin 24.2% (−182 bps). Score 53 of 100, In line with trend. EBITDA margin fell 182 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 29% from last quarter. Share price after the results: −13.0% in 30 days (Nifty 500: 0.0%).
  • Q4 FY25: Revenue ₹576 cr (+28% year on year), EBITDA ₹177 cr (+32% year on year), PAT ₹109 cr (+9% year on year), EBITDA margin 30.7% (+95 bps). Score 69 of 100, Above trend. EBITDA margin rose 95 bps year on year. Not enough history for a trend yet: scored on growth alone. Share price after the results: −10.2% in 30 days (Nifty 500: +1.5%).
  • Q3 FY25: Revenue ₹450 cr (+19% year on year), EBITDA ₹113 cr (+16% year on year), PAT ₹80.0 cr (+67% year on year), EBITDA margin 25.1% (−55 bps). Score 65 of 100, Above trend. EBITDA margin fell 55 bps year on year. Tax rate 14%. Not enough history for a trend yet: scored on growth alone.
  • Q2 FY25: Revenue ₹376 cr, EBITDA ₹95.0 cr, PAT ₹70.0 cr, EBITDA margin 25.3%. Not scored. No result for the same quarter last year.

Past price moves after results do not indicate future moves. Not a recommendation.

Jyoti CNC Automation Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.