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Earnings Call Transcript

Jinkushal Industries Earnings Call Transcript: Key Takeaways

Jinkushal Industries reported Q1 FY27 revenue of ₹62.08 Cr and PAT of ₹2.20 Cr. The company maintains an export-heavy focus (99%) with its own 'HexL' brand expansion.

Highlights
MarginsEBITDA margin at 6.38% (FY26); moderation due to expansion costs.
Demand visibilityHigh demand in emerging markets for refurbished and cost-effective equipment.

Growth

Revenue for Q1 FY27 reached ₹6,208.44 Lakhs. 5-year revenue CAGR stands at 36.09%.

Outlook

Focus on HexL brand sales, electric machine launches, and expanding the global distribution network to 35+ countries.

Risks

Margins moderated due to brand investments, international expansion costs, and currency/freight volatility.

Last quarter's promises, checked

Delivered

  • Guided HexL unit sales → delivered 150 unit target (FY27) (= BEAT)
  • Guided 35-40 country reach → delivered 35+ countries (= BEAT)

Partly delivered

  • Guided 11-12% HexL revenue share → delivered Q1 FY27 status (= PARTIAL)
  • Guided 5-7% PAT margin → delivered Q1 FY27 3.5% (= PARTIAL)
Source

Earnings Call Transcript filed with BSE, NSE: JKIPL. Summary written with AI assistance from the document.

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Jinkushal Industries Ltd: key numbers

Share price
₹96.28
Market cap
₹369.6 Cr
Revenue (annual)
₹357.6 Cr
Net profit (annual)
₹12.09 Cr
P/E (TTM)
43.3×Sector 41.4×
Promoter holding
74.99%+0.00% QoQ
FII holding
2.12%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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20:13 IST NSE
Credit Rating

Jinkushal Industries Credit Rating

CRISIL Ratings reaffirmed Jinkushal Industries Limited's credit ratings at CRISIL BBB/Negative and CRISIL A3+, covering bank facilities totaling Rs.250 Crore.

21:14 IST BSE
Merger & Restructuring

Jinkushal Industries Merger & Restructuring Worth ₹0.95 Cr

Jinkushal Industries has incorporated a wholly-owned subsidiary, HEXCO GLOBAL HK LIMITED, in Hong Kong to expand its international business activities in the East Asia region.

Value
₹0.95 Cr
19:19 IST BSE
Promoter Selling (Off-Market)

Jinkushal Industries Promoter Selling (Off-Market): ₹16.12 Cr

Promoter Sandhya Jain transferred 14.87 lakh shares (3.87% stake) to Anubhavi Jain via gift. The transaction value is approximately ₹16.12 Crore.

Value
₹16.12 Cr
Promoter stake change
-3.87%
18:58 IST BSE
Promoter Buying (Off-Market)

Jinkushal Industries Promoter Buying (Off-Market): ₹161.2 Cr

Promoter Mrs. Sandhya Jain gifted 14,87,300 shares to Ms. Anubhavi Jain in an off-market inter-se transfer. This transaction aligns with PIT regulation exemptions.

Value
₹161.2 Cr
Promoter stake change
+3.87%
18:50 IST BSE
Promoter Buying (Off-Market)

Jinkushal Industries Promoter Buying (Off-Market)

Ms. Anubhavi Jain (Promoter) acquired 14.87 lakh shares, representing a 3.87% stake, of Jinkushal Industries from Mrs. Sandhya Jain via an off-market inter-se gift.

Promoter stake change
+3.87%