Jyoti CNC Automation's Q1 FY 2025-26 Quarterly Results

Result Summary

• Jyoti CNC Automation Ltd reported a 5.0% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 17.7%.
• Its expenses for the quarter were down by 3.2% QoQ and up 16.4% YoY.
• The net profit decreased 28.3% QoQ and increased 40.3% YoY.
• The earnings per share (EPS) of Jyoti CNC Automation Ltd stood at 3.1 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Jyoti CNC Automation Ltd is a company that operates within the manufacturing sector, focusing primarily on the production of CNC machines. These machines are integral to various industries, providing precision and efficiency in manufacturing processes. The company is known for its technological innovation and has a significant presence in the CNC market. However, specific recent major developments within the company's operations are not available in the provided data. Jyoti CNC Automation Ltd is positioned within an industry that demands continuous innovation and adaptation to changing technological trends.

Revenue

In Q1FY26, Jyoti CNC Automation Ltd reported total income of ₹430.67 crores. This represents a decrease of 5.0% compared to the previous quarter (Q4FY25), where total income was ₹453.12 crores. Despite the quarterly decline, there was a significant year-over-year increase of 17.7% from Q1FY25 when the total income stood at ₹365.82 crores. This growth over the year indicates that the company has been able to increase its revenue stream compared to the same period last year, even though it faced a reduction in income from the last quarter.

Profitability

Profitability for Jyoti CNC Automation Ltd saw a decline on a quarter-over-quarter basis, with profit before tax decreasing by 10.5% to ₹96.28 crores in Q1FY26 from ₹107.62 crores in Q4FY25. However, there was a notable year-over-year increase of 38.4% from Q1FY25, where profit before tax was ₹69.56 crores. The tax expenses saw a significant rise of 211.5% QoQ to ₹24.86 crores, which contributed to the decline in profit after tax to ₹71.42 crores, a reduction of 28.3% from the last quarter. Year-over-year, profit after tax increased by 40.3% from ₹50.92 crores. Earnings per share also declined by 31.1% QoQ to ₹3.10 but increased by 40.9% YoY.

Operating Metrics

The company's total expenses in Q1FY26 were ₹334.39 crores, reflecting a decrease of 3.2% from the previous quarter's ₹345.50 crores. In comparison to Q1FY25, total expenses increased by 16.4% from ₹287.19 crores. This indicates that while expenses decreased from the last quarter, they have risen over the year. The reduction in quarter-over-quarter expenses did not prevent a decline in profitability due to the significant increase in tax liabilities. The financial data does not provide specific operational metrics such as production volume or efficiency ratios, which are typically crucial for assessing operational performance in a manufacturing company like Jyoti CNC Automation Ltd.