ALFA Finder| EBITDA Margin guidance | 14.4% → 24.0% Raised by 9.6 percentage points |
|---|---|
| Management target | Revenue FY27 |
| Revenue growth | 17% YoY growth in Q1 FY27. |
|---|---|
| Margins | Compressed in Q1 due to raw material spike; expected to rebound. |
| Demand visibility | Strong, driven by housing and shift from unorganized players. |
| Management confidence | High; projecting margin recovery to 23-25% in Q2. |
Growth
Revenue rose 17% YoY led by 9-10% volume growth and 8-9% ASP increase. Net profit was ₹117.5 Mn.
Outlook
Targets ₹500 Cr and ₹1,000 Cr revenue. Capacity expansion to 3,500 TPM (brownfield) and 5,000 TPM (greenfield) planned.
Risks
Geopolitical disruptions in West Asia spiked raw material costs by 60%, compressing EBITDA margins to 14.4% in Q1.
Last quarter's promises, checked
Delivered
- Guided 15%-20% volume growth → delivered 16% in Q4 (= BEAT)
- Guided 2,000 TPM capacity → delivered 2,100+ TPM in March (= BEAT)
- Guided 2,00,000 registered carpenters → delivered 2,00,000 (= BEAT)
Partly delivered
- Guided 60%-70% RM cost pass-through → delivered 8%-9% ASP increase (= PARTIAL)
Missed
- Guided 23%-25% EBITDA margin → delivered 14.4% in Q1 (= MISS)
- Guided 120 days debtor cycle → delivered 150-160 days (= MISS)
Investor Presentation filed with BSE, NSE: JYOTIRES. Summary written with AI assistance from the document.
Jyoti Resins & Adhesives Ltd: key numbers
- Share price
- ₹921.00
- Market cap
- ₹1,105 Cr
- Revenue (annual)
- ₹314.7 Cr
- Net profit (annual)
- ₹69.98 Cr
- P/E (TTM)
- 16.8×Sector 35.5×
- Promoter holding
- 54.75%+0.38% QoQ
- FII holding
- 0.06%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Jyoti Resins & Adhesives Ltd
All →Jyoti Resins & Adhesives Earnings Call Transcript: Key Takeaways
Q2 FY27 volume grew ~15% and EBITDA margin recovered to 23% from 14.4% in Q1 after price hikes. Management guides FY27 revenue of ₹375-400 Cr. Q2 net profit was not disclosed on the call.
Jyoti Resins & Adhesives Investor Presentation: Key Takeaways
Q2FY27 revenue Rs 97.7 Cr (+31.3% YoY), EBITDA Rs 22.5 Cr (23.0% margin), PAT Rs 18.5 Cr (+7.7% YoY). Volume and price-led growth; brownfield capacity now 3,500 TPM.
Jyoti Resins & Adhesives Q2 FY27 Results: Net Profit ₹18.5 Cr, Up 7.6% YoY
Jyoti Resins & Adhesives Ltd reported revenue from operations of ₹97.7 Cr (+31.3% YoY) and net profit of ₹18.5 Cr (+7.6% YoY) for Q2 FY27.
- Key figure
- Net profit ₹18.5 Cr · +7.6% YoY
Jyoti Resins & Adhesives Board Meeting Date
Jyoti Resins & Adhesives schedules a November 5, 2026 board meeting for Q2 and half-year standalone results. The meeting is advance notice; the results are not yet approved.
Jyoti Resins & Adhesives Other Announcement
Jyoti Resins & Adhesives Ltd filed its quarterly shareholding pattern under Regulation 31(1)(b) for the period ending September 30, 2026.
Jyoti Resins & Adhesives Annual General Meeting
Jyoti Resins & Adhesives held its 33rd Annual General Meeting on 16th September, 2026. The meeting covered adoption of financial statements and dividend declaration.