Elgi Equipments Limited · NSE:ELGIEQUIP
Elgi Equipments — Q3 FY24 Earnings Presentation
10 slides from Elgi Equipments's earnings presentation, Feb 13, 2024
Slide 1: Exchange filing cover letter: video link and presentation
February 13, 2024 National Stock Exchange of lndia Ltd. BSE Limited Exchange Plaza, Phiroze Jeejeebhoy Towers C-1, Block G Bandra Kurla Complex Dalal Street Bandra (E) Mumbai - 400 001 Mumbai - 400 051 Through: NEAPS Through: BSE Listing Centre Dear Sir/Madam, Subject: Video link and presentation of
Slide 2: Analyst Call Q3 FY24
Analyst Call Q3 FY24 13 February 2024
Slide 3: Disclaimer
Disclaimer This presentation includes forward-looking information, including statements concerning the outlook for our business. These statements are based on current expectations, estimates, and projections about the factors that may affect our future performance, including global economic conditio
Slide 4: EBITDA reconciliation
Q3 FY24 EBITDA reconciliation INR Mn • Sales grew 6.4% ; Contribution higher by 1.8% • EBITDA should have been INR 1536 Mn based on increased sales and contribution. • EBITDA is INR 1294 Mn on account of: • Increase in employee cost - INR 253 Mn • Savings in other expenses - INR 11 Mn Copyright © EL
Slide 5: Sales highlights
Q3 FY24 Sales highlights INR Mn 120+ Countries where ELGi does business 28 Countries with direct presence 3 Countries with manufacturing presence Copyright © ELGI EQUIPMENTS LIMITED 2024 | All Rights Reserved 4
Slide 6: Financial highlights
Q3 FY24 Financial highlights INR Mn Revenue Revenue • Growth over previous year 6.4% • Sequential 1.9% PBT PBT • Growth over previous year driven by growth in revenue and higher contribution margin • Sequential drop driven by increased Employee cost and Other expenses Copyright © ELGI EQUIPMENTS LIM
Slide 7: Sales Mix
Q3 FY24 Sales Mix Copyright © ELGI EQUIPMENTS LIMITED 2024 | All Rights Reserved 6
Slide 8: Consolidated financials
Q3 FY24 Consolidated financials INR Mn Copyright © ELGI EQUIPMENTS LIMITED 2024 | All Rights Reserved 7
Slide 9: Net debt/Net cash position
Q3 FY24 Net debt/Net cash position INR Mn Copyright © ELGI EQUIPMENTS LIMITED 2024 | All Rights Reserved 8
Slide 10: Thank you
Thank you