Elgi Equipments Limited · NSE:ELGIEQUIP

Elgi Equipments — Q4 FY25 Earnings Presentation

9 slides from Elgi Equipments's earnings presentation, May 29, 2025

  1. Slide 1: Exchange filing cover letter for Q4 analyst call presentation

    May 29, 2025 Na onal Stock Exchange of India Limited (NSE) BSE Limited (BSE) Exchange Plaza, Phiroze Jeejeebhoy Towers, C-1, Block G Bandra Kurla Complex Dalal Street, Fort, Bandra (E), Mumbai - 400 051 Mumbai - 400 001 NSE Symbol: ELGIEQUIP BSE Scrip Code: 522074 Dear Madam/ Sir, Subject: Presenta

  2. Slide 2: Analyst Call Q4 FY25

    Analyst Call Q4 FY25 29 May 2025

  3. Slide 3: EBITDA reconciliation Q4 FY25 vs Q4 FY24

    Q4 FY 25 VS Q4 FY 24 EBITDA reconciliation INR Mn 644 (183) (24) 1,491 1,263 (209) PY Volume Impact Contribution % Employee Cost Other exp CY ❑ Sales grew by 14.7%. ❑ EBITDA should have been INR 1,724 Mn based on the contribution of increased sales ❑ However, EBITDA is INR 1,491 Mn. This is on accou

  4. Slide 4: Sales highlights

    Q4 FY 25 Sales highlights INR Mn 120+ Countries where ELGi does business 28 vs. Previous year Countries with direct presence INDIA NORTH AMERICA EUROPE 3 AUSTRALIA ATS Countries with manufacturing MIDDLE EAST presence BRAZIL SOUTH EAST ASIA Confidential. For Internal Circulation Only | Copyright © EL

  5. Slide 5: Financial highlights

    Q4 FY 25 Financial highlights INR Mn Revenue PBT FY25 Q4 9,929 FY25 Q4 1,403 FY25 Q3 8,476 FY25 Q3 1,106 FY25 Q2 8,689 FY25 Q2 1,307 FY25 Q1 8,011 FY25 Q1 1,000 FY24 Q4 8,659 FY24 Q4 1,101 Revenue PBT ❑ Growth over Previous year by 15% ❑ Growth over Previous year by 27% Confidential. For Internal Cir

  6. Slide 6: Sales Mix

    Q4 FY 25 Sales Mix Compressors Vs. Automotive 9% 8% 8% 8% 8% 9% 8% 9% 91% 92% 92% 92% 92% 91% 92% 91% Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Compressors Automotive Compressors - India vs ROW 47% 55% 52% 46% 51% 50% 51% 48% 53% 45% 48% 54% 49% 50% 49% 52% Q1 FY24 Q2 FY24 Q3 F

  7. Slide 7: Consolidated financials

    Consolidated financials INR Mn INR Mn Q4 FY24 Q3 FY25 Q4 FY25 FY24 FY25 Sales 8,659 8,476 9,929 32,178 35,104 Material Cost 4,265 4,126 5,074 15,689 17,174 Employee Cost 1,697 1,727 1,721 6,549 6,828 Other Expenses 1,434 1,392 1,643 5,079 5,797 EBITDA 1,263 1,231 1,491 4,861 5,305 Depreciation and a

  8. Slide 8: Net Cash Position

    Q4 FY 25 Net Cash Position INR Mn Net cash 4,188 3,627 2,140 2,033 1,897 Mar-24 Jun-24 Sep-24 Dec-24 Mar-25 Particulars Mar-24 Mar-25 Debt (5,605) (4,908) Cash 7,745 9,096 Net Cash 2,140 4,188 Confidential. For Internal Circulation Only | Copyright © ELGI EQUIPMENTS LIMITED 2025 | All Rights Reserved

  9. Slide 9: Thank you

    Thank you

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