JTL Q1 FY27: Record revenue INR722cr, EBITDA margin 8.1%, volume up 17.8%
JTLIND · price
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Q1 FY27 revenue hit a record INR722 crores with EBITDA of INR59 crores (8.1% margin) and PAT of INR35 crores. Sales volume grew 17.8% YoY to 1,18,513 metric tons. EBITDA per ton reached INR4,954. Management reaffirmed 30% volume growth guidance for FY27 and targets consolidated EBITDA per ton of INR5,000. Capex of INR100 crores in FY27 to take capacity to 2 million tons. Working capital cycle improving from 75 to target 35-40 days by FY28. Export order book of plus INR75 crores; new INR27 crore water supply order from Himachal Pradesh.
Strong quarter with reaffirmed volume and margin guidance signals positive momentum. Capacity expansion and working capital improvement should support earnings growth into FY28.