Eimco Elecon (india) Ltd. · NSE:EIMCOELECO
Eimco Elecon (india) — Q1 FY26 Earnings Presentation
31 slides from Eimco Elecon (india)'s earnings presentation, Sep 15, 2025
Slide 1: Exchange Filing Cover Letter
EIMCO ELECON Eim/Sec/SE Date: 15th September, 2025 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 -
Slide 2: Investor Presentation Q1FY26
EIMCO ELECON (INDIA) LIMITED Investor Presentation Q1FY26
Slide 3: Safe Harbor
Safe Harbor 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
Slide 4: Company Overview
|<) EIMCO ELECON Company Overview .
Slide 5: Company Overview
Company Overview 51 years of Experience and Launched Equipment in Expertise Construction Sector Located in Vallabh Manufacturing Vidyanagar (Gujarat) facilities with DSIR approved R&D center First in India to introduce Equipment for Semi- Strong Distribution mechanize Underground Coal Roof Bolter Ne
Slide 6: Journey
Journey Incorporated on 31 July 1974 as a TPM joint venture with Ventured into Piling Rig EIMCO, UK to foray Construction Excellence, launched in Feeder into UG Coal mining Equipment Category-A collaboration with Breaker equipment Business Awarded CZM, USA launched 1974 1993 2006 2015 2016 2017 2019
Slide 7: State of the Art Manufacturing Facility
State of the Art Manufacturing Facility Located at Vallabh Vidyanagar, Gujarat The facility is spread over ~56,000 Square Meter TPM level -2 certified Company
Slide 8: Research & Development Centre
Research & Development Centre Engineering Pre-Design Stage Stage DSIR approved In-House 50+ Engineers team R&D facility dedicated for R&D Design 3-D Analysis & Model & Value Drawings Engineering
Slide 9: Board of Directors
Board of Directors Shri Pradip M. Patel Shri Venkatraman Srinivasan Chairman and Non-Executive – Non-Independent Director Independent Director Experience of more than 35 years in Bearing industry. He holds an MBA He is a fellow member of the ICAI. He is a seasoned professional with (USA). His core a
Slide 10: Our Marque Clients
Our Marque Clients The Brand Names and Logos mentioned are the property of their respective owners and are used here for identification purposes only
Slide 11: Network - National
Network - National Branch office Facility Asansol Sales/Service/Spares Depot Chennai Sales/Service Delhi Sales Dhanbad Sales/Service/Spares Depot Jamshedpur Service Kolkata Sales/Service Manendragarh Sales/Service/Spares Depot Mumbai Sales/Service Nagpur Sales/Service/Spares Depot Ramagundam Sales/S
Slide 12: ESG Vision
|<) EIMCO ELECON ESG Vision
Slide 13: Sustainable towards Environment
Sustainable towards Environment Eco friendly and Green Campus Rainwater Harvesting to conserve rainwater Using LED Lighting ~60% Energy from Renewal Sources • Wind Power – 0.6 MW STP to reuse sewage water Advance Electric powered equipment geared towards green energy contribution
Slide 14: EIMCO ELECON – A responsible corporate
EIMCO ELECON – A responsible corporate Health & Medical Caring for Society Blood Donation Camp Food Distribution for needy Health activities for community Support to Weaker Section of Healthy Heart Walkathon Society Health & Safety awareness Support to Students through programs in nearby vill
Slide 15: Products, Network & Customers
ROUP INTRODUCTION & PRODUCTS Products, Network & Customers EIMCO ELECON PRODUCTS
Slide 16: Eimco Elecon Evolution
Eimco Elecon Evolution Pneumatic Loaders SDL’s and LHD’s 3 ton LHD UDM’s 1974 1985 1990 2012 2015 CLMRS Feeder Breaker CM Package 10 ton LHD Piling Rig 7 ton LHD 2024 2020 2020 2019 2017
Slide 17: Products for Underground Coal Mines
Products for Underground Coal Mines 611 SDL 625 SDL 635 SDL 612 UDM 811 LHD 611 UDM
Slide 18: Products for Underground Coal Mines - Cont...
Products for Underground Coal Mines - Cont... 912 LHD 912 Coal Hauler CLMRS (Chair Lift Man Riding System)
Slide 19: CM Package for Underground Coal Mines
CM Package for Underground Coal Mines Continuous Miner Shuttle Car Feeder Breaker Roof Bolter
Slide 20: Products for Underground Metal Mines
Products for Underground Metal Mines 7 Ton LHD 3 Ton LHD 10 Ton LHD 601 RP Drill
Slide 21: Products for Construction Segment
Products for Construction Segment EC 125 EC 216 EC 267
Slide 22: Q1FY26 Financial Performance
Q1FY26 Financial Performance O ELECO
Slide 23: Quarterly Performance
Quarterly Performance Revenue (INR Cr) EBITDA (INR Cr) and Margin (%) PAT (INR Cr) and Margin (%) -3.1% -18.3% -2.0% 70 68 15 15 14 12 21.6% 21.2% 21.4% 18.2% Q1FY25 Q1FY26 Q1FY25 Q1FY26 Q1FY25 Q1FY26 Open Order as at 30th June 2025 (INR Cr) -68.8% 125 39 Q1FY25 Q1FY26
Slide 24: Profit & Loss Statement
Profit & Loss Statement Profit and Loss (INR In Crs.) Q1FY26 Q1FY25 Y-o-Y Q4FY25 Q-o-Q FY25 FY24 Y-o-Y Revenue from Operations 68 70 -3.1% 64 5.1% 246 228 8.3% Manufacturing Expenses 30 35 26 114 123 Gross Profit 37 34 7.7% 38 -1.9% 133 104 26.9% Gross Profit Margin 55.0% 49.5% 551 58.9% -393 53.8%
Slide 25: Historical Financial Performance
Historical Financial Performance ELECO
Slide 26: Historical Profit & Loss Statement
Historical Profit & Loss Statement Profit and Loss (INR In Crs.) FY25 FY24 FY23 CAGR Revenue from Operations 246 228 173 19.5% Manufacturing Expenses 114 123 97 Gross Profit 133 104 76 32.0% Gross Profit Margin 53.8% 45.9% 44.0% Employee Cost 19 18 15 Other Operating Expenses 57 46 36 EBITDA 56 40 2
Slide 27: Historical Balance Sheet
Historical Balance Sheet Particulars (INR In Crs.) Mar-25 Mar-24 Mar-23 Particulars (INR In Crs.) Mar-25 Mar-24 Mar-23 ASSETS EQUITY AND LIABILITIES Non-current assets EQUITY Property, Plant and Equipment 57 58 62 Equity Share Capital 6 6 6 Capital work-in-progress 1 0 1 Other Equity 426 380 343 Inv
Slide 28: Historical Cashflow Statement
Historical Cashflow Statement Cash Flow Statements (INR In Crs.) Mar-2025 Mar-2024 Mar-2023 Profit before Tax 66 50 26 Adjustment for Non-Operating Items (8) (9) (0) Operating Profit before Working Capital Changes 58 41 26 Changes in Working Capital (11) (21) (15) Cash Generated from Operations 47 2
Slide 29: Historical Financial Performance
Historical Financial Performance Revenue (INR Cr) EBITDA (INR Cr) and Margin (%) PAT (INR Cr) and Margin (%) 19.5% 52.0% 53.1% 246 49 228 56 173 40 40 22.8% 19.8% 17.8% 24 17.6% 21 14.1% 12.1% FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25
Slide 30: Historical Key Ratio
Historical Key Ratio Return on Equity (ROE) Return on Capital Employed (ROCE) EBITDA Margin 16.0% 22.8% 12.0% 13.6% 11.0% 17.6% 7.8% 14.1% 6.2% FY23 FY24 FY25 FY23 FY24 FY25 FY23 FY24 FY25 Net Fixed Assets Turnover Ratio Turnover to net current assets 3.5 1.8 1.8 3.1 1.6 2.3 FY23 FY24 FY25 FY23 FY24
Slide 31: Thank You
Thank You EIMCO ELECON (INDIA) LIMITED CIN: L29199GJ1974PLC002574 Mr. Vishal Begwani/ Mr. Riken Dalwadi Email: vcbegwani@eimcoelecon.in/ rbdalwadi@eimcoelecon.in For updates and specific queries, please visit www.eimcoelecon.in