Jyoti CNC Automation (JYOTICNC) Q3 24/25 earnings summary

Executive summary

• Achieved sixth consecutive quarter of robust growth, with strong shareholder engagement and confidence in future performance.

• Achieved strong revenue and profit growth in Q3 FY25 and 9M FY25, driven by robust order intake and diversified end-user industry exposure.

• Board approved unaudited standalone and consolidated results for the quarter and nine months ended December 31, 2024.

• Expanded product portfolio with new launches targeting high-growth sectors like aerospace, EMS, and electric vehicles.

• Continued investment in manufacturing capacity and R&D to support future growth.

Financial highlights

• Q3 FY25 consolidated revenue reached ₹4,495.08 million, up 19% year-over-year; EBITDA margin at 25.0%; PAT rose 67% to ₹802.38 million.

• 9M FY25 consolidated revenue grew 40% year-over-year to ₹12,420.21 million; PAT up 304% to ₹2,070.35 million.

• Huron subsidiary contributed ₹200 million revenue in nine months and ₹65 million in Q3, with EBITDA margin at 15.75%.

• Finance costs declined significantly both quarterly and for the nine-month period.

• Basic and diluted EPS (consolidated) for Q3 FY25: ₹3.53, up from ₹2.45 in Q3 FY24.

Outlook and guidance

• Order book at ₹43,597 million as of December 31, 2024, providing strong visibility for future growth.

• Q4 expected to show improved growth as capacity bottlenecks have been addressed; momentum to be maintained.

• Order book execution timeline is about 2.5 years at current run rate, but efforts underway to accelerate delivery.

• No explicit full-year revenue guidance, but management confident in marching toward target values.

• Management expects recovery in the business of the operating step-down subsidiary and considers no impairment necessary for investments.