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JTL INDUSTRIES LIMITED — Q1FY27 Earnings Call Summary
Key Takeaways
- Capex INR100 Cr in FY27 to reach 2 mn ton capacity; ramp-up to 50-60% utilization by FY29
- Value-added products ~35% of mix; exports 5% in Q1, target 10% with strong order book
- Q1 FY27 revenue from operations INR722 Cr, EBITDA INR59 Cr (8.1% margin), PAT INR35 Cr (4.9% margin)
- EBITDA per ton guidance INR4,500-5,000; JTL Defence contributed INR200 per ton
- JTL Defence Q1 EBITDA margin 12%; long-term margin target 10-15%; sales run-rate improving
- Working capital cycle improved to 75 days; targeting 35-40 days by FY28 with dealer financing
- Sales volume grew 17.8% y-y to 118,513 MT; operational revenue per ton INR60,882
- Multiple analyst queries on export markets, capacity ramp, and defence segment growth
- Government capex contribution reduced to <5%; focus shifted to dealer network and exports
📄 Source: View original transcript (PDF)
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Summary generated by AI from the official transcript filed on BSE/NSE. Not investment advice.