JNK India Limited Earnings Summary — Q1 FY2027
JNK India Reports Q1 FY2027 Results with Substantial Top-line Growth and Order Book Expansion
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue declined 46.8% sequentially in Q1 FY2027.
- Revenue of ₹180 Cr is 81.6% higher year-on-year.
- Revenue has compounded at -9.8% annualised over the last 10 quarters.
- Net profit of ₹11 Cr is 915.0% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at -15.3% annualised across the period.
- Operating margin stands at 8.8% in Q1 FY2027.
- Operating margin expanded by 551 bps year-on-year.
- Over the last two years operating margin has contracted by 182 bps.
- PBT margin is 8.1%.
- Expense growth of 71.3% remained below revenue growth of 81.6%.
- Operating profit of ₹16 Cr is 381.8% higher year-on-year.
- Operating leverage continues to improve.
- 5 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 55/100 (Healthy) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Volatile | 180 | 338 | 203 | 178 | 99 | 191 | 94 | 104 | 88 | 227 |
| Expenses | Volatile | 164 | 292 | 177 | 162 | 96 | 176 | 87 | 92 | 79 | 192 |
| Operating Profit | Volatile | 16 | 46 | 26 | 17 | 3 | 15 | 7 | 12 | 9 | 35 |
| Operating Margin | Volatile | 8.8% | 13.6% | 12.8% | 9.3% | 3.3% | 7.8% | 7.2% | 11.5% | 10.7% | 15.5% |
| Other Income | Improving | 6 | 6 | 4 | 6 | 4 | 13 | 3 | 3 | 3 | -3 |
| Interest | Volatile | 4 | 7 | 4 | 3 | 4 | 4 | 5 | 2 | 4 | 3 |
| Depreciation | Accelerating | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 1 | 1 | 2 |
| Profit Before Tax | Volatile | 15 | 43 | 23 | 18 | 2 | 22 | 3 | 12 | 7 | 28 |
| Tax | Volatile | 5 | 10 | 5 | 5 | 1 | 9 | 0 | 4 | 1 | 12 |
| Net Profit | Volatile | 11 | 33 | 18 | 13 | 1 | 13 | 3 | 8 | 6 | 17 |
| Net Margin | Volatile | 6.4% | 9.7% | 8.9% | 7.4% | 1.1% | 6.9% | 3.0% | 7.5% | 7.3% | 7.3% |
Key Takeaways
- Revenue from operations grew 81.6% YoY to ₹1,799.63 million, primarily driven by the Combustion Equipment segment.
- The company reported a consolidated net profit of ₹96.25 million, a massive recovery from the marginal ₹1.27 million in the same quarter last year.
- JNK India is aggressively diversifying, seeking shareholder approval to enter heavy industries including mining, steel, and cement EPC.
- The Board approved setting up a new overseas branch in the Republic of Iraq to expand its global footprint.
- Order book remains robust at ₹1,801 Cr, providing strong revenue visibility for the upcoming quarters.
- Operating margins in the core Combustion segment moderated to 18.1% compared to 21.3% in the prior quarter (Q4 FY26).
- Non-controlling interests reported a loss of ₹18.42 million, largely stemming from the newer Process Equipment subsidiary.
Management Guidance
Management is pivoting towards green hydrogen and solar EPC to reduce reliance on fossil fuel infrastructure cyclicality. Capital expenditure for new business lines will be incurred incrementally based on contract awards, funded through internal accruals and borrowings.
Sentiment Shift
Improving
Significant YoY recovery in profitability and aggressive expansion into new industrial sectors and geographies offset the typical seasonal QoQ decline.
Outlook
The outlook is positive driven by a record order book and entry into new heavy engineering verticals, though high working capital intensity and debtor days remain key monitoring points.
From the Annual Report (Key Quotes)
“Subject to the necessary approval, setting up of Branch Office of the Company overseas in the Republic of Iraq.”
“Initial investments will be directed towards establishing foundational engineering and execution capabilities [for new business lines].”
“The new lines of business belong to the Heavy Industrial Engineering, Procurement and Construction, alongside Marine, Offshore, and Onshore Transportation.”
Official Quarterly Documents
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This summary is AI-generated from JNK India Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.