Elgi Equipments Limited · NSE:ELGIEQUIP

Elgi Equipments — Q3 FY26 Earnings Presentation

9 slides from Elgi Equipments's earnings presentation, Feb 12, 2026

  1. Slide 1: Exchange filing cover letter: Q3 2025-26 Analyst Call presentation

    February 12, 2026 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 Scrip Code: ELGIEQUIP BSE Scrip Code: 522074 Dear Sir/Madam, Subject: P

  2. Slide 2: Analyst Call Q3 FY26

    Analyst Call Q3 FY26 12 February 2026

  3. Slide 3: Q3 FY26 vs Q3 FY25 EBITDA reconciliation

    Q3 FY 26 VS Q3 FY 25 EBITDA reconciliation INR Mn 799 (62) (213) 1,440 1,230 (315) PY Volume Impact Contribution % Employee Cost Other exp CY  Sales grew by 18%  Contribution impacted due to tariff  EBITDA should have been INR 1,967 Mn based on the contribution of increased sales  However, EBITD

  4. Slide 4: Sales highlights

    Q3 FY 26 Sales highlights INR Mn 120+ Countries where ELGi does business 28 Countries with vs. Previous year direct presence INDIA NORTH AMERICA EUROPE 3 AUSTRALIA Countries with ATS manufacturing presence MIDDLE EAST BRAZIL SOUTH EAST ASIA Confidential. For Internal Circulation Only | Copyright © EL

  5. Slide 5: Financial highlights

    Q3 FY 26 Financial highlights INR Mn Revenue PBT FY26 Q3 10,034 FY26 Q3 1,439 FY26 Q2 9,680 FY26 Q2 1,670 FY26 Q1 8,667 FY26 Q1 1,177 FY25 Q4 9,929 FY25 Q4 1,403 FY25 Q3 8,476 FY25 Q3 1,106 Revenue PBT  Growth over Previous year by 18%  Growth over Previous year by 30% Confidential. For Internal Ci

  6. Slide 6: Sales Mix

    Q3 FY 26 Sales Mix Compressors Vs. Automotive 8% 8% 7% 9% 8% 9% 8% 9% 8% 92% 92% 93% 91% 92% 91% 92% 91% 92% Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Q2 FY26 Q3 FY26 Compressors Automotive Compressors - India vs ROW 52% 46% 51% 50% 51% 48% 51% 48% 48% 48% 54% 49% 50% 49% 52% 49% 52% 5

  7. Slide 7: Consolidated financials

    Consolidated financials INR Mn INR Mn Q3 FY25 Q2 FY26 Q3 FY26 YTD FY25 YTD FY26 Sales 8,476 9,680 10,034 25,175 28,381 Material Cost 4,127 4,658 4,948 12,100 13,751 Employee Cost 1,727 1,944 1,940 5,107 5,740 Other Expenses 1,391 1,636 1,706 4,154 4,794 EBITDA 1,230 1,442 1,440 3,814 4,096 EBITDA %

  8. Slide 8: Net Cash Position

    Q3 FY 26 Net Cash Position INR Mn Net cash 6,058 5,316 4,745 4,188 3,627 Dec-24 Mar-25 Jun-25 Sep-25 Dec-25 Particulars Dec-24 Dec-25 Cash 7,725 10,332 Debt (4,098) (4,275) Net Cash 3,627 6,058 Confidential. For Internal Circulation Only | Copyright © ELGI EQUIPMENTS LIMITED 2025 | All Rights Reserve

  9. Slide 9: Thank you

    Thank you

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