JTL Industries Q1 FY27 results (Apr–Jun 2026) and concall

Capital Goods · Concall AI · Call held 5 Aug 2026

Company page: JTL Industries share price, financials & guidance record

JTL Industries Limited reported its highest ever quarterly revenue and EBITDA in Q1 FY27, with revenue reaching INR 722 crores and EBITDA at INR 59 crores (8.1% margin). Sales volumes grew 17.8% YoY to 1,18,513 metric tons, and operational EBITDA per ton improved to INR 4,954. The company secured a significant INR 27 crores order for water infrastructure projects, while exports saw a temporary dip to 5% due to container shortages.

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What they filed

Q1 FY27: revenue up 6.3%, net profit up 81.3% against the same quarter last year.

₹ Cr · quarterly

Line item	Q2 FY25	Q3 FY25	Q4 FY25	Q1 FY26	Q2 FY26	Q3 FY26	Q4 FY26	Q1 FY27
Revenue	480	452	466	504	371 −23%	423 −6%	500 +7%	536 +6%
Expenses	450	416	449	483	341	388	461	493
EBITDA	30	35	17	21	29 −3%	35 +0%	39 +129%	43 +105%
Margin	6%	8%	4%	4%	8%	8%	8%	8%
Other income	8	2	9	5	3	4	2	5
Interest	1	1	1	2	2	3	3	5
Depreciation	2	2	3	3	4	4	4	4
Profit before tax	35	34	22	21	27 −23%	32 −6%	34 +55%	39 +86%
Tax rate	24%	26%	25%	24%	27%	20%	24%	25%
Net profit	26	25	17	16	20 −23%	26 +4%	26 +53%	29 +81%
EPS	0.69	0.65	0.44	0.42	0.52	0.68	0.68	0.77

How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Inve summary of a publicly available earnings call transcript; see how call summaries are prepared. Not investment advice.

What they filed

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