JTL INDUSTRIES LIMITED has informed the Exchange about Transcript of Earnings Call held on 27.05.2025.
JTLIND · price
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JTL Industries reported FY25 revenue of INR 1,938.8 crore with EBITDA of INR 123 crore (6.4% margin) and PAT of INR 98.8 crore (5.1% margin), achieving highest-ever annual sales volume of 387,555 metric tons (13% YoY growth). Q4 FY25 was muted with EBITDA margin at just 3.8% (EBITDA INR 17.8 crore) due to higher raw material costs and export-driven sales mix. Management guided FY26 sales volume of 5 lakh tons (including Nabha) and EBITDA per ton of INR 4,200-4,400, targeting value-added product share to rise from 34% to 50%. The company installed a new DFT (drawn finish tube) line at Mangaon plant, increasing capacity from 2 lakh to 4.5 lakh tons per annum, and entered copper and brass foils via an MoU (job-work model) targeting INR 200-300 crore in orders. The company is net debt-free with planned FY26 capex of INR 240-250 crore, and promoters waived their portion of the 12.5% dividend to retain profits for expansion.
Strong FY26 volume and margin guidance, debt-free status, and new product diversification (DFT, copper/brass) signal management confidence in growth despite Q4 margin pressure. Shareholders should track execution on the 5 lakh ton volume target and VAP ramp-up, which are critical for margin recovery.