Elin Electronics Limited · NSE:ELIN
Elin Electronics — Q1 FY2026 Earnings Presentation
21 slides from Elin Electronics's earnings presentation, Aug 7, 2025
Slide 1: Exchange filing cover letter: Investor Presentation Q1 FY2025-26
ELIN ELECTRONICS LIMITED Regd. & Corp. Office : 4771, BHARAT RAM ROAD, 23 DARYA GANJ, NEW DELHI-110 002 Website : www.elinjndia.com Tel. : 91-1143000400 Fen : 91.11.23289340 August 07, 2025 National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Corporate Relationship Departm
Slide 2: Q1FY26 Earnings Presentation
Elin Electronics Limited Q1FY26 Earnings Presentation August 2025
Slide 3: Disclaimer
Disclaimer This investor presentation has been prepared for informational purposes only. This Presentation does not constitute a prospectus or offering memorandum and is not an offer or initiation to buy or sell any securities, nor shall part or all of this presentation form the basis of, or to be r
Slide 4: Agenda
Agenda S No Description 1 Company Overview 2 Q1 FY26 Financial Performance & Business Discussion 3 Guidance & Future Outlook
Slide 5: Elin Electronics at a Glance
Elin Electronics at a Glance Who We Are • We are a leading EMS company, manufacturing end-to end product solutions for both international and domestic brands of lighting, fans, and home appliances in India, and are one of the largest fractional horsepower motors manufacturers in India • Serve custom
Slide 6: Key Business Segments
Key Business Segments EMS Products Components Particulars LED Moulded Medical Lighting, Home FHP and Sheet Diagnostic Fans and Appliances Motors Metal Cartridges Switches Component • LED lighting – • Dry and steam FHP motors used in • Medical • Plastic moulded Battens, irons – diagnostic and sheet m
Slide 7: Manufacturing Locations
Manufacturing Locations Ghaziabad, Uttar Pradesh Verna, Goa Baddi, Himachal Pradesh Commenced Operations in 1970 Commenced Operations in 1995 Commenced Operations in 2004 Products manufactured • Fractional horsepower motors • Medical diagnostic cartridges • Home appliances – Small appliances & • LED
Slide 8: Manufacturing Facilities
Manufacturing Facilities EMS FACILITY PAD PRINTING SMT lines, Capacity: 600K CPH TOOL ROOM PRESS SHOP ASSEMBLY LINES COATING – 15 T to 350 T POWDER COATING, TESTING LAB AL DIECASTING 150T - 650 T MOULDING SHOP LIQUID PAINTING 50T - 700 T MOTORS MANUFACTURING METALLIZING 4
Slide 9: Agenda
Agenda S No Description 1 Company Overview 2 Q1 FY26 Financial Performance & Business Discussion 3 Guidance & Future Outlook
Slide 10: Q1FY26 Snapshot
Q1FY26 Snapshot Operating Revenue EBITDA Profit After Tax INR 2,955 million INR 176 million INR 94 million up ~1% YoY from up ~32% YoY from up ~ 59% YoY from INR 2,936 million INR 133 million INR 59 million Net Cash / (Debt) Net WC Days INR 1,036 million ~ 65 days from from INR 748 million ~62 days
Slide 11: Q1FY26 Snapshot
Q1FY26 Snapshot INR million Q1-FY25 Q1-FY26 Q4-FY25 Q1-FY26 Revenue 2,936 2,955 3,157 2,955 EBITDA 133 176 202 176 Margin % 4.5% 5.9% 6.4% 5.9% PAT 59 94 172 94 Revenue grew ~1% on a YoY basis: YoY growth was muted largely on account of heavier than expected rains which impacted our cooling prod
Slide 12: Revenue Breakdown
Revenue Breakdown INR million Q1-FY25 Q1-FY26 Q4-FY25 Q1-FY26 Lighting, Fans & Switches 894 801 863 801 Small Appliances 636 686 871 686 FHP Motors 656 614 510 614 Other EMS 140 154 190 154 Total EMS 2,327 2,255 2,435 2,255 Precision Components 607 613 625 613 Medical Cartridges 2 87 97 87 Total Non
Slide 13: Expenditure Analysis
Expenditure Analysis Q1-FY25 Q1-FY26 Q4-FY25 Q1-FY26 Cost of Material Consumed 73.6% 72.0% 73.3% 72.0% Employee Benefits 14.6% 14.5% 12.9% 14.5% Other Expenses 7.3% 7.5% 7.4% 7.5% EBITDA w/o Other income 4.5% 5.9% 6.4% 5.9% Finance Costs 0.6% 0.7% 0.7% 0.7% Depreciation 1.9% 2.0% 2.3% 2.0% Profit Be
Slide 14: Lighting, Fans & Switches
Lighting, Fans & Switches INR million Q1-FY25 Q1-FY26 Q4-FY25 Q1-FY26 Lighting 634 395 500 395 Flashlights 105 94 45 94 Fans 126 278 277 278 Switches 28 34 41 34 Total 894 801 863 801 Lighting revenue declined ~38% YoY as our key lighting customer shifted volumes to its newly formed JV Subsequen
Slide 15: Small Appliances
Small Appliances INR million Q1-FY25 Q1-FY26 Q4-FY25 Q1-FY26 Kitchen & Home Care 395 424 617 424 Personal Care 242 262 254 262 Total 636 686 871 686 Kitchen & home care revenue grew by ~8% YoY largely on the back of better volumes in mixer grinders and toasters which was partially offset by declin
Slide 16: Fractional Horsepower Motors
Fractional Horsepower Motors INR million Q1-FY25 Q1-FY26 Q4-FY25 Q1-FY26 Consumer Durables 471 479 366 479 Fans 120 74 67 74 Others 65 62 78 62 Total 656 614 510 614 Motors of Consumer durables comprise mixer grinders, hand blenders and chimney Strong growth in volumes of chimney motors Fan mo
Slide 17: Capex Overview
Capex Overview INR million Ghaziabad Baddi Goa Total (Q1 FY26) Land & Building 0.0 0.0 0.0 0.0 Plant & Machinery 28.9 4.3 7.7 41.0 Electrical Installation 0.5 0.3 0.0 0.8 Tools, Dies & Moulds 4.4 1.6 11.2 17.3 Others 1.2 4.2 0.1 5.5 Total 35.1 10.4 19.0 64.6 Capex in Q1FY26 was INR 65 million, lar
Slide 18: Agenda
Agenda S No Description 1 Company Overview 2 Q1 FY26 Financial Performance & Business Discussion 3 Guidance & Future Outlook
Slide 19: FY26 Guidance & Outlook
FY26 Guidance & Outlook Description Remarks Revenue growth of 15% - 18% over FY25, largely led by the Home Revenue Appliances, Fans and Motors segment EBITDA Margin of 6.0% – 6.5% INR 55 - 65cr towards Bhiwadi and balance capex of INR 50 – 60cr towards Capex scaling up existing business WC days Targ
Slide 20: Future Growth Drivers
Future Growth Drivers Make in India thrust Government Policy BIS norms & Regulations PLI benefits Higher disposable & Cost leadership achieved discretionary income Favourable Cost Leadership & through economies of Rising urbanization levels Demographics Scale scale, focus on R&D and auto
Slide 21: Thank You
Zlin Thank You