Elin Electronics Limited · NSE:ELIN

Elin Electronics — Q1 FY27 Earnings Presentation

20 slides from Elin Electronics's earnings presentation, Aug 6, 2026

  1. Slide 1: Exchange filing letter: Investor Presentation for Q1 FY2026-27

    £',,„ YOUR \PARTNER BEYOND PRODUCTS August 06, 2026 National Stock Exchange of India Limited BSE Lindted Exchange Plaza, 5th Floor, Corporate Relationship Department, Plot No. qu, G Block, 2nd Floor, New Trading Wing, Bandra - Kurla Complex Rotunda Building, P.I. Towers, Bandra (E), Mumbai -400 051

  2. Slide 2: Elin Electronics Limited Q1FY27 & FY27 Earnings Presentation

    Elin Electronics Limited Q1FY27 & FY27 Earnings Presentation August 2026

  3. 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

  4. Slide 4: Agenda

    Agenda S No Description 1 Company Overview 2 Q1 FY27 & FY27 Financial Performance & Business Discussion 3 Future Outlook

  5. 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

  6. 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

  7. 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

  8. 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

  9. Slide 9: Agenda

    Agenda S No Description 1 Company Overview 2 Q1 FY27 & FY27 Financial Performance & Business Discussion 3 Future Outlook

  10. Slide 10: Q1FY27 & FY27 Snapshot

    Q1FY27 & FY27 Snapshot Profit/(Loss) Before Operating Revenue EBITDA exceptional item INR 3,628 million INR 40 million INR (38) million up ~23% YoY from down ~77% YoY from from INR 2,955 million INR 176 million INR 127 million Net Cash / (Debt) Net WC Days INR 59 million ~54 days from from INR 701 m

  11. Slide 11: Q1FY27 & FY27 Snapshot

    Q1FY27 & FY27 Snapshot INR million Q1-FY26 Q1-FY27 Q4-FY26 Q1-FY27 Revenue 2,955 3,628 3,242 3,628 EBITDA 176 40 60 40 Margin % 5.9% 1.1% 1.8% 1.1% Profit/(Loss) Before exceptional item 127 -38 -17 -38  Revenue grew ~23% on a YoY basis led by a combination of volume and realization growth across ca

  12. Slide 12: Revenue Breakdown

    Revenue Breakdown INR million Q1-FY26 Q1-FY27 Q4-FY26 Q1-FY27 Lighting, Fans & Switches 801 1,060 940 1,060 Small Appliances 686 1,106 940 1,106 FHP Motors 614 456 457 456 Other EMS 154 193 193 193 Total EMS 2,255 2,815 2,530 2,815 Precision Components & Others 613 712 596 712 Medical Cartridges 87

  13. Slide 13: Expenditure Analysis

    Expenditure Analysis Q1-FY26 Q1-FY27 Q4-FY26 Q1-FY27 Cost of Material Consumed 72.0% 78.4% 77.3% 78.4% Employee Benefits 14.5% 13.5% 12.9% 13.5% Other Expenses 7.5% 6.9% 7.9% 6.9% EBITDA w/o Other income 5.9% 1.1% 1.8% 1.1% Finance Costs 0.7% 0.8% 0.7% 0.8% Depreciation 2.0% 2.0% 2.0% 2.0% Profit/(L

  14. Slide 14: Lighting, Fans & Switches

    Lighting, Fans & Switches INR million Q1-FY26 Q1-FY27 Q4-FY26 Q1-FY27 Lighting 395 514 395 514 Flashlights 94 75 52 75 Fans 278 429 459 429 Switches 34 41 35 41 Total 801 1,060 940 1,060  Lighting revenue grew basis newly added customers ramping up  While revenue has grown well, change in product

  15. Slide 15: Small Appliances

    Small Appliances INR million Q1-FY26 Q1-FY27 Q4-FY26 Q1-FY27 Kitchen & Home Care 424 732 617 732 Personal Care 262 374 323 374 Total 686 1,106 940 1,106  Kitchen & home care grew ~70% YoY on the back of good volume growth across categories  Margin pressure has been severe as commodity prices moved

  16. Slide 16: Fractional Horsepower Motors

    Fractional Horsepower Motors INR million Q1-FY26 Q1-FY27 Q4-FY26 Q1-FY27 Consumer Durables 479 396 352 396 Fans 74 19 61 19 Others 62 41 43 41 Total 614 456 457 456  Motors of Consumer durables comprise mixer grinders, hand blenders and chimney  Decline in volumes of chimney and MG motors due to s

  17. Slide 17: Capex Overview

    Capex Overview Total INR million Ghaziabad Baddi Goa (Q1FY27) Land & Building 2.7 0.0 0.0 2.7 Plant & Machinery 34.0 8.2 1.6 43.8 Electrical Installation 1.6 1.4 0.0 3.0 Tools, Dies & Moulds 5.5 13.2 2.2 20.9 Others 4.3 1.0 0.0 5.3 Total 48.1 23.7 3.8 75.6  Plant & Machinery represents addition of

  18. Slide 18: Agenda

    Agenda S No Description 1 Company Overview 2 Q1 FY27 & FY27 Financial Performance & Business Discussion 3 Future Outlook

  19. Slide 19: 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

  20. Slide 20: Thank You

    Zlin Thank You

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