Eimco Elecon (india) Ltd. · NSE:EIMCOELECO

Eimco Elecon (india) — Q2 & H1 FY27 Earnings Presentation

39 slides from Eimco Elecon (india)'s earnings presentation, Oct 13, 2026

  1. Slide 1: Exchange cover letter for investor presentation

    Eim/Sec/SE Date: 13th October, 2026 To, To, BSE Ltd. National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C-1, Block – G, 25th Floor, Dalal Street Bandra - Kurla Complex, Mumbai – 400 001 Bandra (E), Mumbai - 400 051 Company Code 523708 Symbol EIMCOELECO - Series EQ Sub

  2. Slide 2: Investor Presentation Q2 & H1 FY27

    Investor Presentation Q2 & H1 FY27 Fully Indigenous Battery-Operated MCAR-E

  3. Slide 3: Safe Harbour

    Safe Harbour This presentation and the accompanying slides (the “Presentation”), which have been prepared by EIMCO ELECON (INDIA) LIMITED (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any

  4. Slide 4: Agenda

    Agenda Company Overview Products & Innovation ESG Vision Sustainable Practices, Community Who we are, Our Journey, Our The Evolution of our Products Initiatives Capabilities, The Leaders & Our Presence 02 04 06 01 03 05 Financial Highlights Industry Outlook Historical Performance Revenue, EBITDA, PA

  5. Slide 5: The Pillars Behind Our Sustainability

    The Pillars Behind Our Sustainability D R I V E Delightful Customer Ingenious Resolute Trust Value Creation Ethics at the Core Experience Entrepreneurship Ensure unparalleled positive Foster unwavering trust Demonstrate accountability for Uphold the highest standards Create value and enable customer

  6. Slide 6: The Beliefs that Help us Break New Ground

    The Beliefs that Help us Break New Ground OWN IT CUSTOMER F1RST LET’S INNOVATE! I am accountable to achieve I ensure my actions lead to I create timely and competitive key results. customer delight. products and solutions. GO GLOBAL LET’S UNIFY LEARN & LEAD I think and act towards becoming I collabo

  7. Slide 7: About Eimco Elecon

    About Eimco Elecon Corporate Overview Fully Indigenous Battery-Operated MUV

  8. Slide 8: Company Overview

    Company Overview 52 YEARS OF EXPERIENCE & EXPERTISE Established in 1974 First in India to introduce equipment for semi- mechanized underground coal mining Global web icon Eimco Elecon’s Head Office Expansive Manufacturing R&D Reach Site at Vallabh Vidyanagar, Gujarat Manufacturing facilities with a

  9. Slide 9: 52 Years of Growth and Innovation

    52 Years of Growth and Innovation 1st Chair Lift Man Riding The Journey Begins – System (CLMRS) Launched piling rigs in Launched the CM3500 Eimco Elecon is installation at Adasa partnership with CZM, and unveiled the new established Mines USA Eimco Elecon logo 1974 2015 2019 2025 1993 2017 2020 2026

  10. Slide 10: The Board of Directors

    The Board of Directors Shri Pradip M. Patel Shri Venkatraman Srinivasan Chairman and Non-Executive – Non-Independent Director Independent Director Experience of more than 5 decades in Bearing industry. He holds an MBA He is a fellow member of the ICAI. He is a seasoned professional with nearly (USA)

  11. Slide 11: State of the Art Manufacturing Plant

    State of the Art Manufacturing Plant Assembly Shop Machine Shop o 3 Assembly shop for regular product assembly o 6 Horizontal Machining Center o 1 Heavy assembly shop for NPD assembly o 1 Vertical Machining Center o 2 Shot blasting machine (Manual & Auto) o 1 CNC Turning Center o 2 Paint booths o 1

  12. Slide 12: Dedicated R&D Facility

    Dedicated R&D Facility 50+ ENGINEERS dedicated to R&D Pre-Design Stage Engineering Stage 3-D Model & Drawings Value Analysis & DSIR APPROVED Value Engineering In-House R&D facility

  13. Slide 13: Our Presence Across India

    Our Presence Across India 1 Head office + Manufacturing Facility Delhi Khetri 10 Sales offices Manendragarh Dhanbad Asansol Vallabh Vidyanagar A strategically positioned pan-India network comprising 1 Jamshedpur Kolkata Nagpur Head Office & Manufacturing Site and 10 Sales Offices, Mumbai enabling us

  14. Slide 14: Q2 & H1 FY27 Financial Highlights

    Q2 & H1 FY27 Financial Highlights Continuous Miner 3500

  15. Slide 15: Q2 & H1 FY27 Revenue | EBITDA Highlights

    Q2 & H1 FY27 Revenue | EBITDA Highlights Revenue (₹ crore) EBITDA (₹ crore) & Margin (%) 43.4% 33.3% 134 25 34 101 17 70.9% 30 108.8% 11 18.5% 57 20 101 17.2% 33 5 71 16 18.8% 37 15.4% 17 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Product Spares We delivered a strong Q2 FY27 per

  16. Slide 16: Q2 & H1 FY27 PAT | Order Book

    Q2 & H1 FY27 PAT | Order Book PAT (₹ crore) & Margin (%) Order Book as on 30th September, 2026 (₹ crore) 17.1% 133 23 20 46.5% 17.3% 8 44 5 19.7% 13.8% 16.1% Q2 FY26 Q2 FY27 H1 FY26 H1 FY27 Sep-25 Sep-26 PAT delivered robust growth, increasing 46.5% YoY to ₹8 crore in Q2 FY27 and 17.1% YoY to ₹23 cr

  17. Slide 17: Key Ratios

    Key Ratios ROE ROCE Current Ratio 11.7% 9.0% 4.5 10.7% 3.8 8.3% FY26 H1 FY27 FY26 H1 FY27 FY26 H1 FY27 Net Fixed Asset Turnover Ratio Working Capital (Days) 3.1 232 2.8 219 FY26 H1 FY27 FY26 H1 FY27 Note: All the Key Ratios are calculated on TTM basis

  18. Slide 18: Q2 & H1 FY27 Profit & Loss

    Q2 & H1 FY27 Profit & Loss Profit and Loss (₹ crore) Q2 FY27 Q2 FY26 Y-o-Y Q1 FY27 Q-o-Q H1 FY27 H1 FY26 Y-o-Y Revenue from Operations 57 33 70.9% 78 -26.7% 134 101 33.3% Operating Expenses 25 12 37 62 42 Gross Profit 32 22 48.1% 40 -20.0% 72 59 22.8% Gross Margin (%) 56.5% 65.2% -870 bps 51.8% 470

  19. Slide 19: Q2 & H1 FY27 Balance Sheet

    Q2 & H1 FY27 Balance Sheet Particulars (₹ crore) Sep-26 Mar-26 Mar-25 Mar-24 Particulars (₹ crore) Sep-26 Mar-26 Mar-25 Mar-24 Assets Equity & Liabilities Non-Current Assets Equity Property, Plant and Equipment 112 64 57 58 Equity Share Capital 6 6 6 6 Capital work-in-progress 0 2 1 0 Other Equity 4

  20. Slide 20: Q2 & H1 FY27 Cash Flow Statement

    Q2 & H1 FY27 Cash Flow Statement Cash Flow Statements (₹ crore) Sep-26 Mar-26 Mar-25 Mar-24 Profit before Tax 30 50 66 50 Adjustment for Non-Operating Items -5 -7 -8 -9 Operating Profit before Working Capital Changes 25 44 58 41 Changes in Working Capital -16 -11 -11 -21 Cash Generated from Operatio

  21. Slide 21: Our Products & Evolution

    Our Products & Evolution 907 LHD

  22. Slide 22: Product Evolution

    Product Evolution 50 Years of Engineering Excellence 1974 1985 1990 2012 2015 Pneumatic Loaders Side Dump & Load 3 Ton LHD UDMs Chair Lift Man Riding Haul Dump Loaders System (CLMRS) 2017 2019 2020 2020 2024 7 Ton LHD Piling Rig 10 Ton LHD Continuous Miner Feeder Breaker Package

  23. Slide 23: Product Evolution: Three New Products Released in 2025-26

    Product Evolution Three New Products Released in 2025-26 MCAR-E CM-3500 Fully Indigenous Battery-Operated Passenger Car High-powered Machine engineered for efficient coal extraction MUV Fully Indigenous Battery-Operated MUV

  24. Slide 24: Eimco Elecon Products in the Field

    Eimco Elecon Products in the Field 1,065 Machines in the field 683 382 Coal mining Non-coal mining 64.1% of total 35.9% of total

  25. Slide 25: A Trusted Partner to India's Miners

    A Trusted Partner to India’s Miners Eastern Coalfields Mahanadi Coalfields Inderdeep Infra India Adept Mining Pvt. Ltd. Limited Limited Limited Manganese Ore India South Eastern Minop Innovative JMS Mining Pvt. Ltd. Limited Coalfields Limited Technologies Pvt. Ltd. The Hutti Gold Mines The Singareni

  26. Slide 26: Connecting, Engaging & Advancing

    Connecting, Engaging & Advancing CONSTRUCTION PORTFOLIO SHOWCASE Dates 15 – 18 September 2026 Expo & Venue Bauma ConExpo India 2026, India Expo Centre, Greater Noida Products in focus Piling rigs EC125 / EC216 & EC267

  27. Slide 27: Industry Outlook

    Industry Outlook Roof Bolter

  28. Slide 28: Coal outlook: reopening and mechanisation

    Coal outlook: reopening and mechanisation Q2 FY27 OUTLOOK JUL–SEP 2026 Underground mining incentives [1] Underground production roadmap 100 million tonnes by 2030 2% Floor revenue share, reduced from 4% Government’s underground coal production target using mass-production technology. Announced by PI

  29. Slide 29: Metals outlook: expansion and replacement demand

    Metals outlook: expansion and replacement demand Q2 FY27 OUTLOOK JUL–SEP 2026 Hindustan Copper expansion Two routes to equipment demand Ore capacity, million tonnes per annum New capacity: loading and haulage 12.2 HCL’s expansion creates potential for metal LHDs as mine development advances. 4.0 Ope

  30. Slide 30: Metals outlook: demand drivers and investment stage

    Metals outlook: demand drivers and investment stage Q2 FY27 REVIEW METAL / OPERATOR VERIFIED SECTOR EVIDENCE EIMCO FIT Manganese H1 FY27: 9.61 lakh tonnes of ore, LHD loading and fleet support. MOIL up 1.8% YoY. September output rose 19% YoY. [1] Uranium 13 projects with in-principle approval. LHD /

  31. Slide 31: Construction outlook: EC piling-rig series

    Construction outlook: EC piling-rig series Q2 FY27 REVIEW JUL–SEP 2026 Growth, industry outlook and survey EC125 / EC216 / EC267 7.7% construction growth Foundation applications MoSPI: real construction GVA, Apr–Jun 2026, year-on- EC rigs serve bored-pile foundations for bridges, year. Released 31 A

  32. Slide 32: Eimco Elecon — ESG Vision

    ELECON Eimco Elecon — ESG Vision

  33. Slide 33: Sustainable Growth with Sustainable Practices

    Sustainable Growth with Sustainable Practices Renewable Energy and Resource Efficiency ~65% 0.6 MW 6,000 L energy from renewable sources Wind Power Capacity average water reused DAILY

  34. Slide 34: Community Initiatives

    Community Initiatives Health & Social Initiatives Health & Medical o Community health activities o Healthy Heart Walkathon o Health & Safety Awareness Sessions o International Yoga Day Celebration Blood Donation Camp Caring for society Food Distribution University Student Scholarships Career Counsel

  35. Slide 35: Historical Financials

    Historical Financials EC216 Piling Rig

  36. Slide 36: Historical Profit & Loss

    Historical Profit & Loss Profit and Loss (₹ crore) FY26 FY25 FY24 FY23 CAGR Revenue from Operations 231 247 228 173 10.1% Operating Expenses 107 114 123 97 Gross Profit 124 133 104 76 17.6% Gross Margin (%) 53.6% 53.8% 45.9% 44.0% Employee Cost 22 19 18 15 Other Expenses 59 57 47 37 EBITDA 42 56 39

  37. Slide 37: Historical Balance Sheet

    Historical Balance Sheet Particulars (₹ crore) Mar-26 Mar-25 Mar-24 Mar-23 Particulars (₹ crore) Mar-26 Mar-25 Mar-24 Mar-23 ASSETS EQUITY AND LIABILITIES Non-current assets EQUITY Property, Plant and Equipment 64 57 58 62 Equity Share Capital 6 6 6 6 Capital work-in-progress 2 1 0 1 Other Equity 46

  38. Slide 38: Historical Cash Flow

    Historical Cash Flow Cash Flow Statements (₹ crore) Mar-26 Mar-25 Mar-24 Mar-23 Profit before Tax 50 66 50 26 Adjustment for Non-Operating Items -7 -8 -9 0 Operating Profit before Working Capital Changes 44 58 41 26 Changes in Working Capital -11 -11 -21 -15 Cash Generated from Operations 32 47 20 1

  39. Slide 39: Thank You

    Thank You EIMCO ELECON (INDIA) LIMITED CIN: L28249GJ1974PLC002574 Contact Person - Ms. Vrushali Thakkar Email: vsthakkar1@eimcoelecon.in For updates and specific queries, please visit: www.eimcoelecon.in

Eimco Elecon (India) — Q2 & H1 FY27 Earnings Presentation on 6ix