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Earnings Call Transcript

Jyothy Labs Earnings Call Transcript: Key Takeaways

Q2 EBITDA margin collapsed to 2.5% (16.1% last year) on a 34.8% gross margin. Management gave no numeric guidance and made H2 recovery conditional on commodity stability.

Jyothy Labs Q2 FY27 concall: date, live audio and summaryConcall page →
Highlights
Revenue growthReported +3.3% to ₹760 Cr; ex-exits value +12.4%, volume +8.1%.
MarginsGross margin 34.8% vs 48.1%; EBITDA 2.5% vs 16.1%; recovery progressive, unquantified.
Demand visibilityRural outperforming urban; modern trade and quick commerce strong; general trade subdued.
Management confidenceDefensive-balanced: admits 'significantly below expectations', yet 'remain confident'.

Growth

Reported revenue +3.3% to ₹760 Cr; ex-PRIL/FAR exit value +12.4%, volume +8.1%. Gross margin 34.8% vs 48.1%.

Outlook

No numeric guidance; FY27 called an 'aberration'. Margin recovery 'progressive'; ₹5,000 Cr revenue aim reaffirmed, no date.

Risks

Crude inputs 60-65% of costs; October inflation renewed; full H2 recovery 'cannot be assumed'; working capital 23 days vs 15.

Source

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

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Jyothy Labs Ltd: key numbers

Share price
₹189.20
Market cap
₹6,948 Cr
Revenue (annual)
₹2,944 Cr
Net profit (annual)
₹333.2 Cr
P/E (TTM)
33.6×Sector 40.4×
Promoter holding
62.89%+0.00% QoQ
FII holding
14.48%Current quarter

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

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