Elecon Engineering Co. Ltd. · NSE:ELECON
Elecon Engineering — Q1 FY27 Earnings Presentation
43 slides from Elecon Engineering's earnings presentation, Jul 10, 2026
Slide 1: Covering letter to stock exchanges
10th July, 2026 To, The Manager (Listing), The Manager (Listing), The BSE Ltd. National Stock Exchange of India Ltd. Mumbai Mumbai • Company’s Scrip Code: 505700 Company’s Scrip Code: ELECON Sub. : Investor Presentation of the Earnings Conference Call to be held on 13th July, 2026 Ref. : Regulation
Slide 2: Q1 FY27 Investor Presentation
Q1 FY27 Investor Presentation Elecon’s Complex Gearbox: The COGAG Gearbox, Engineered for the Indian Navy. *Note: the photo used is for illustrative purposes only, actual product may differ.
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Elecon Engineering Company Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe fo
Slide 4: Agenda
Agenda Core Values and Beliefs Company Overview Historical Performance. 1 3 5 2 4 Q1 FY27 Financial ESG Highlights Vision
Slide 5: Core Value & Beliefs
01 Core Value & Beliefs EON Series 2 *Note: the photo used is for illustrative purposes only, actual product may differ.
Slide 6: Foundations to our Success through Values
Foundations to our Success through Values D R I V E Delightful Resolute Trust Ingenious Value Creation Ethics at the Core Customer Entrepreneurship Experience Ensure unparalleled positive Foster unwavering trust Demonstrate accountability for Create value and enable Uphold the highest standards cust
Slide 7: The Spirit of Elecon Engineering in Beliefs
The Spirit of Elecon Engineering in Beliefs OWN IT CUSTOMER F1RST I am accountable to achieve I ensure my actions lead to key results. customer delight. LET’S INNOVATE! GO GLOBAL I create timely and competitive I think and act towards becoming a products and solutions. leading global player. LET’S U
Slide 8: Safety & Wellness
Safety & Wellness 2020-21: Zero Accidents 2021-22: One Minor To prevent incidents and prioritize Accident well-being, we implement: 2022-23: Safety Audits Safety ingrained as a Zero Accidents Mock Drills Fundamental Emergency Preparedness Plans 2023-24: Fire Safety Protocols One Minor Value Accident
Slide 9: Q1 FY27 Financial Highlights
02 Q1 FY27 Financial Highlights Helical Cum Planetary Gearbox *Note: the photo used is for illustrative purposes only, actual product may differ.
Slide 10: Consolidated Q1 FY27 Financial Highlights
Consolidated Q1 FY27 Financial Highlights Highest-ever Revenue in Quarter One of Financial Year Revenue EBITDA & Margin % Order Intake Q1FY27 ₹ 521 crores ₹ 109 crores (+3.9% YoY)* ₹ 755 crores +11.9*% YoY 21.0% (-160 bps)* +23% YoY Open Order as at 30 th June 2026 stands at ₹ 1,518 crores, a 37% in
Slide 11: From the Desk of the CMD
From the Desk of the CMD Commenting on the results, Shri Prayasvin B. Patel, Chairman & Managing Director of Elecon Engineering Company Ltd. said, “Q1 FY27 marked another quarter of resilient performance for Elecon, with Consolidated Revenue of ₹ 521 crores, EBITDA of ₹ 109 crores and an EBITDA marg
Slide 12: Consolidated Segment Wise Performance – Gear Division
Consolidated Segment Wise Performance – Gear Division Revenue (₹ Crs.) EBIT (₹ Crs., %) +16.3% The Gear Division delivered a +14.7% strong performance in Q1 FY27, 416 with revenue increasing 16.3% 75 357 65 YoY to ₹416 crores, driven by improved execution and healthy 18.2% 17.9% demand across domest
Slide 13: Consolidated Segment Wise Performance – MHE Division
Consolidated Segment Wise Performance – MHE Division Revenue * (₹ Crs.) EBIT ** (₹ Crs., %) -2.9% The MHE Division witnessed a -25.3% marginal degrowth in revenue of 133 108 105 61 2.9% on YoY basis, primarily attributable to temporary 36 27 softness in project execution. 46.0% 33.4% 25.6% The divis
Slide 14: Consolidated Revenue Split
Consolidated Revenue Split Geography Wise (₹ Crs., %) Segment Wise (₹ Crs., %) +6.1% +6.1% 521 491 +16.3% 491 +0.8% 521 357 416 367 370 (73%) (80%) (75%) (71%) (72%) +21.9% (75%) -21.3% 124 151 133 105 (29%) (27%) (25%) (20%) Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY27 Domestic Overseas Gear MHE Domestic revenu
Slide 15: Consolidated Order Book
Consolidated Order Book Order Intake (₹ Crs.) Open Order as at 30th June 2026 (₹ Crs.) +23.0% +36.8% 755 1,518 614 1,110 1,043 480 570 710 185 400 475 134 Q1FY26 Q1FY27 Jun-25 Jun-26 Gear MHE
Slide 16: Consolidated Performance
Consolidated Performance Total Revenue * Revenue (Gear) Revenue (MHE) * (₹ Crs.) (₹ Crs.) (₹ Crs.) +11.9% +16.3% -2.9% 416 133 491 521 357 465 108 105 Q1 FY26 Q1 FY26* Q1 FY27 Q1 FY26 Q1 FY27 Q1 FY26 Q1 FY26* Q1 FY27 EBITDA * Profit After Tax ** (₹ Crs., %) (₹ Crs., %) +3.9% 130 175 +2.3% 105 109 69
Slide 17: Consolidated Profit & Loss
Consolidated Profit & Loss Profit and Loss (₹ Crs.) Q1FY27 Q1FY26 Y-o-Y Q4FY26 Q-o-Q FY26 Revenue from Operations* 521 491 6.1% 746 -30.2% 2,366 Raw Material & Manufacturing Cost 284 233 428 1,303 Gross Profit 237 258 -8.1% 317 -25.3% 1063 Gross Margin (%) 45.5% 52.5% -700 bps 42.5% 300 bps 44.9% Em
Slide 18: Company Overview
03 Company Overview 41 Inch Special Worm Gearbox *Note: the photo used is for illustrative purposes only, actual product may differ.
Slide 19: Engineering Company providing Innovation led solutions
Engineering Company providing Innovation led solutions State of art manufacturing facilities with DSIR approved In- One of the largest manufacturer of Gear Solution providers House R&D facility for new product development and separate in Asia & Material Handling Equipment with more than Engineering
Slide 20: Elecon at 75: A Legacy of Engineering Excellence
Elecon at 75: A Legacy of Engineering Excellence Established in Mumbai Acquired Benzlers and Inaugurated Bhanubhai by Late Shri Radicon in Europe - Memorial Centre of Ishwarbhai Patel manufacturers of screw Excellence 2 – an ultra Forayed into jacks, shaft mounted modern industrial manufacturing Lis
Slide 21: Global Presence
Global Presence Domestic Market Serving Across India 1 13 Manufacturing Sales Offices Facility 65+ 55+ Distributors & Customer Reps Dealers Overseas Market Serving 95+ Countries 4 13 Assembly & Repair Centers Sales Offices 120+ 35+ Distributors & Customer Reps Dealers
Slide 22: Our Footprint across the Globe
Our Footprint across the Globe Benzlers Plant Sweden (Helsingborg) ~3,100 Sq. Meters Benzlers Plant Netherlands (Venlo) ~1,700 Sq. Meters Radicon Plant UK (Elland) ~3,000 Sq. Meters Radicon Plant USA (Elgin) ~4,900 Sq. Meters Elecon Manufacturing Plant (Vallabh Vidyanagar) ~3,35,000 Sq. Meters
Slide 23: State of the Art Manufacturing Plant
State of the Art Manufacturing Plant State of the art facility located at Vallabh Vidyanagar, Gujarat The facility is spread over approximately 335,000 Square Meters Our Ultra Modern Facility – BMCE 2
Slide 24: Product Development & Innovation
Product Development & Innovation Design Analysis & Value Engineering Stage Engineering Stage 4 Patents granted & 3D Modelling and 3 Patents applied 105+ Engineers team Drawing Stage dedicated for R&D Pre-Design Stage 20+ Software for designing, analysis and DSIR approved parameter validation In-Hous
Slide 25: Gear Division – Providing a wide variety of solutions
Gear Division – Providing a wide variety of solutions Diversified across Market leaders in the Best in class Gear Widest range of World Class industries such as domestic market and operations with low strategically expanding Solutions Industrial Gears Power, Cement, lead time Sugar, Steel etc. overs
Slide 26: Strength through Diversification
Strength through Diversification STEEL CEMENT POWER SUGAR MARINE PLASTIC RUBBER MINING INDUSTRIAL APPLICATIONS
Slide 27: MHE Division: Powering Industrial Growth
MHE Division: Powering Industrial Growth Largest supplier of Pioneers in Stockyard Machines Enhanced manufacturing Bulk & Wagon tipplers in diversification Widest range of End User Industry MHE India across industries products Consistent delivery Robust In-House design Maintaining of high-quality Fo
Slide 28: Board of Directors
Board of Directors Shri Prayasvin B. Patel Chairman & Managing Director With over 5 decades of experience, Mr. Prayasvin B. Patel brings strong technical and commercial expertise. He holds a bachelor’s degree in mechanical engineering and is an MBA graduate from USA. Moreover, he plays a key role in
Slide 29: Seasoned Management Team
Seasoned Management Team Mr. Deepak Dalwadi Mr. Kaushik Patel Mr. Chintan Shah Head of Gear Division Head of MHE Division Chief Financial Officer › Joined Gear division as › Joined the Company as an › Mr. Chintan Shah brings nearly General Manager- Supply Engineer in Project 19 years of experience i
Slide 30: Trusted Supplier to Marquee Clients
Trusted Supplier to Marquee Clients Gear MHE …and many more The Brand Names and Logos mentioned are the property of their respective owners and are used here for identification purposes only
Slide 31: ESG Vision
04 ESG Vision *Note: the photo used is for illustrative purposes only, actual product may differ.
Slide 32: Sustainable towards Environment
Sustainable towards Environment Elecon’s commitment to 3 United Nations SDG’s Through approval of SBTi, EECL has committed to reduce absolute scope 1 and 2 GHG emissions 54.6% by FY33 from a FY23 base year. Energy from Renewable Sources 55% Wind Power: 13.2 MW · Solar Power: 5.5 MW +8.3 MW plant und
Slide 33: Gearing Sustainability — Water Metrics
Gearing Sustainability — Water Metrics REUSE REGAIN Sewage Wastewater Ground Water Level 97,899 KL ↑ 1.9 M Sewage treated water reused for green belt maintenance Ground water level raised year-over-year (YoY March) Zero Discharge Achieved Rainwater Harvesting Enabled
Slide 34: Elecon Engineering – A Responsible Corporate
Elecon Engineering – A Responsible Corporate Health & Medical Promoting Sports Caring for Society Blood Donation Camp Elecon Cricket Academy Food Distribution for needy Charity to NGOs (both overseas Elecon Tennis Academy Support to Weaker Section of and domestic) for health care and financial suppo
Slide 35: Vision for Inclusiveness
Vision for Inclusiveness Promoting procurements from MSME Sustainable Supply Chains Dealer and Channel Conducting Training Business Partner Meet Partner Meet Program for the customers Web Supplier Portal for sustainable supply chain Business Partner Meet Dealer and Channel Partner Meet
Slide 36: Building a Strong Workforce with Care
Building a Strong Workforce with Care Sustained Workforce Leadership Program Care & Safety Culture Encouragement 10+ Years average service “Gurupath”– A 28 Unique Learning and Zero Fatality Celebrate events for period of an employee succession development Development Programs programme Health & Hygi
Slide 37: Historical Performance
05 Historical Performance Barrel Type Blender Reclaimer *Note: the photo used is for illustrative purposes only, actual product may differ.
Slide 38: Historical Consolidated Financial Performance
Historical Consolidated Financial Performance Total Revenue EBITDA EBITDA Margin (₹ Crs.) (₹ Crs.) (%) +15.6% +15.6% 2,366 2,227 1,937 548 523 24.6% 474 22.2% 24.5% 22.1% 1,530 339 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Profit After Tax (₹ Crs.) Profit After Tax Margin (%) +12.8
Slide 39: Historical Consolidated Ratios
Historical Consolidated Ratios Return on Networth (%)1 ROCE (%)2 Total Asset Turnover (x) Net Fixed Asset Turnover (x)5 1.0 3.7 3.6 0.9 0.9 3.2 0.8 2.9 22.4% 29.1% 21.0% 26.8% 18.8% 24.0% 15.9% 20.4% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Debt to Equity (x)3
Slide 40: Historical Consolidated Profit & Loss
Historical Consolidated Profit & Loss Profit and Loss (₹ Crs.) FY26 FY25 FY24 FY23 CAGR Revenue from Operations 2,366 2,227 1,937 1,530 15.6% Raw Material & Manufacturing Cost 1,303 1,185 1,018 836 Gross Profit 1063 1042 919 694 15.3% Gross Margin (%) 44.9% 46.8% 47.4% 45.4% Employee Cost 241 209 18
Slide 41: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Assets (₹ Crs.) Mar-26 Mar-25 Mar-24 Mar-23 Equity and Liabilities (₹ Crs.) Mar-26 Mar-25 Mar-24 Mar-23 ASSETS EQUITY AND LIABILITIES Non-current Assets Equity Property, Plant and Equipment 583 555 516 527 Equity Share Capital 22 22 22 22 Capital work-in-progres
Slide 42: Historical Consolidated Cash Flow Statement
Historical Consolidated Cash Flow Statement Particulars (₹ Crs.) FY26 FY25 FY24 FY23 Profit before Tax 454 537 465 300 Adjustment for Non-Operating Items 91 32 50 39 Operating Profit before Working Capital Changes 546 569 516 338 Changes in Working Capital (121) (16) (43) 37 Cash Generated from Oper
Slide 43: Thank You
Thank You ELECON ENGINEERING COMPANY LIMITED CIN: L29100GJ1960PLC001082 Ashish Jain Email: arjain@elecon.com For updates and specific queries, please visit www.elecon.com Instagram PNG Icons, Instagram Logo PNG Images For Free ...
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