Elgi Equipments Limited · NSE:ELGIEQUIP

Elgi Equipments — Q2 FY25 Earnings Presentation

9 slides from Elgi Equipments's earnings presentation, Nov 12, 2024

  1. Slide 1: Exchange filing cover letter: video link and presentation

    November 12, 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

  2. Slide 2: Analyst Call Q2 FY25

    Analyst Call Q2 FY25 12 November 2024

  3. Slide 3: EBITDA reconciliation Q2 FY25 vs Q2 FY24

    Q2 FY 25 VS Q2 FY 24 EBITDA reconciliation INR Mn  Sales grew by 8%, Contribution by 9% mainly due to product mix  EBITDA should have been INR 1,812 Mn based on the contribution of increased sales  However, EBITDA is INR 1,418 Mn. This is on account of  Increase in Employee cost – INR 112 Mn (7%

  4. Slide 4: Sales highlights

    Q2 FY 25 Sales highlights INR Mn 120+ Countries where ELGi does business 28 vs. Previous year Countries with INDIA direct presence NORTH AMERICA EUROPE AUSTRALIA 3 ATS Countries with MIDDLE EAST manufacturing presence BRAZIL SOUTH EAST ASIA Confidential. For Internal Circulation Only | Copyright © EL

  5. Slide 5: Financial highlights

    Q2 FY 25 Financial highlights INR Mn Revenue PBT  Growth over Previous year by 8%  YoY flat Confidential. For Internal Circulation Only | Copyright © ELGI EQUIPMENTS LIMITED 2024 | All Rights Reserved 4

  6. Slide 6: Sales Mix

    Q2 FY 25 Sales Mix Confidential. For Internal Circulation Only | Copyright © ELGI EQUIPMENTS LIMITED 2024 | All Rights Reserved 5

  7. Slide 7: Consolidated financials

    Q2 FY 25 Consolidated financials INR Mn INR Mn Q2 FY24 Q1 FY25 Q2 FY25 H1 FY24 H1 FY25 Sales 8,061 8,011 8,689 15,300 16,699 Material Cost 3,883 3,849 4,125 7,407 7,974 Employee Cost 1,584 1,684 1,696 3,164 3,380 Other Expenses 1,167 1,312 1,450 2,415 2,762 EBITDA 1,427 1,166 1,418 2,314 2,584 Depre

  8. Slide 8: Net Cash Position

    Q2 FY 25 Net Cash Position INR Mn Particulars Mar-24 Sep-24 Debt (5,605) (4,537) Cash 7,745 6,434 Net Cash 2,140 1,897 Confidential. For Internal Circulation Only | Copyright © ELGI EQUIPMENTS LIMITED 2024 | All Rights Reserved 7

  9. Slide 9: Thank you

    Thank you

Elgi Equipments — Q2 FY25 Earnings Presentation on 6ix