| Management target | Revenue 30.0% FY27 |
|---|
| Revenue growth | ₹722 Cr revenue; 17.8% YoY volume growth; highest ever quarterly performance. |
|---|---|
| Margins | EBITDA/ton improved; targeting ₹5,000/ton consolidate levels in coming quarters. |
| Order book | Record export orders; ₹27 Cr Himachal water infrastructure order. |
| Demand visibility | Strong secondary market demand; record export order book despite shipping lags. |
| Management confidence | Highly confident; aggressive expansion targets and capacity utilization focus. |
Growth
Volume-led growth of 17.8% YoY; EBITDA/ton improved to ₹4,954 supported by 35% VAP mix.
Outlook
Targeting 2 million tons capacity by FY28 with 30% volume growth guidance for FY27.
Risks
Export lag due to container shortages; rising primary-secondary price spreads impacting primary demand.
Last quarter's promises, checked
Delivered
- Guided 30% FY27 volume growth → delivered 17.8% Q1 volume (= PARTIAL)
- Targeted ₹4,500-₹4,800 EBITDA/ton → delivered ₹4,954 (= BEAT)
- Targeted 15% export share → delivered record order book (= BEAT)
Partly delivered
- Guided ₹100-120Cr FY27 capex → ₹100Cr remaining plan (= PARTIAL)
Missed
- Guided 60-70% Mangaon utilization → delivered 42% (= MISS)
Earnings Call Transcript filed with BSE, NSE: JTLIND. Summary written with AI assistance from the document.
JTL Industries Ltd: key numbers
- Share price
- ₹88.20
- Market cap
- ₹3,467 Cr
- Revenue (annual)
- ₹2,136 Cr
- Net profit (annual)
- ₹98.47 Cr
- P/E (TTM)
- 30.2×Sector 18.2×
- Promoter holding
- 49.26%+0.00% QoQ
- FII holding
- 4.84%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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