Elecon Engineering Co. Ltd. · NSE:ELECON

Elecon Engineering — Q4 FY26 Earnings Presentation

47 slides from Elecon Engineering's earnings presentation, Apr 15, 2026

  1. Slide 1: Exchange filing cover letter for investor presentation

    15th April, 2026 To, The Manager (Listing), The Manager (Listing), The BSE Ltd. National Stock Exchange of India Ltd. Mumbai Mumbai • Company’s Scrip Code: 505700 Company’s Scrip Code: ELECON Sub. : Investor Presentation of the Earnings Conference Call to be held on 16th April, 2026 Ref. : Regulatio

  2. Slide 2: Investors Presentation – Q4 & FY26

    Elecon Engineering Company Limited Investors Presentation – Q4 & FY26

  3. Slide 3: Safe Harbor

    Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Elecon Engineering Company Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe fo

  4. Slide 4: Agenda

    Agenda Values and Cultural Beliefs Company Overview Historical Performance. 1 3 5 2 4 Q4 & FY26 Performance ESG Highlights Vision

  5. Slide 5: Values and Cultural Beliefs

    GEARING THE FUTURE Values and Cultural Beliefs

  6. Slide 6: Values at Elecon

    Values at Elecon Our Values are our Bedrock! Delightful Customer Resolute Trust Ingenious Value Creation Ethics at Experience Entrepreneurship the Core Ensure unparalleled positive Foster unwavering trust through Demonstrate accountability for Create value and enable growth Uphold the highest standa

  7. Slide 7: Cultural Beliefs at Elecon

    Cultural Beliefs at Elecon Our Cultural Beliefs! Own It Customer F1rst I am accountable to achieve I ensure my actions lead to key results. customer delight. Let’s Innovate! Go Global I create timely and competitive I think and act towards becoming a products and solutions. leading global player. Le

  8. Slide 8: Safety and Wellness

    Safety and Wellness 2020-21: Zero Accidents 2021-22: One Minor To prevent incidents and prioritize Accident well-being, we implement: 2022-23: Safety Audits Safety ingrained as a Zero Accidents Mock Drills Fundamental Emergency Preparedness Plans 2023-24: Fire Safety Protocols One Minor Value Accide

  9. Slide 9: Q4 & FY26 Performance Highlights

    Q4 & FY26 Performance Highlights

  10. Slide 10: Consolidated Q4 & FY26 Financial Highlights

    Consolidated Q4 & FY26 Financial Highlights Revenue EBITDA & % Order Intake Q4FY26 Rs. 746 crores Rs. 158 crores (-19% YoY) Rs. 657 crores -7% YoY 21.2% (-330 bps) +2% YoY FY26 Rs. 2,366* crores Rs. 523* crores (-5% YoY) Rs. 2,660 crores +6% YoY 22.1% (-250 bps) +12% YoY * Consolidated Revenue and E

  11. Slide 11: From the desk of CMD

    From the desk of CMD Commenting on the results, Shri Prayasvin B. Patel, Chairman & Managing Director of Elecon Engineering Company Ltd. said, “For Q4FY26, Elecon reported Consolidated Revenue of ₹ 746 crores, with an EBITDA of ₹ 158 crores and EBITDA margin at 21.2%, while Profit after Tax (PAT) wa

  12. Slide 12: Consolidated Segment-wise Performance – Gears

    Consolidated Segment-wise Performance – Gears Revenue (Rs Crs.) EBIT (Rs Crs.) Revenue from the Gear Division Margin impacted in Q4 FY26, primarily 24.6 19.3 24.4 18.8 -3.6% (%) attributable to delays in order -25.8% inflows, extended dispatch 1,763 1,699 schedules, and the deferment of -21.0% -38.1

  13. Slide 13: Consolidated Segment-wise Performance – MHE

    Consolidated Segment-wise Performance – MHE Revenue (Rs Crs.) EBIT (Rs Crs.) Margin +43.6% 29.6 22.8 28.4 24.7 27.6 (%) +38.1% The MHE Division sustained its +39.6% strong growth momentum in Q4 +20.4% FY26, with revenue increasing +36.8% 641 667 184 by 36.8% YoY. 464 +5.3% 158 132 274 200 59 62 For

  14. Slide 14: Consolidated Revenue Split

    Consolidated Revenue Split Geography Wise Segment Wise (Rs Crs., %) (Rs Crs., %) +6.2% +6.2% -6.5% 2,366 2,366 2,227 -6.5% 2,227 +8.4% -3.6% 798 746 798 -7.9% 746 1,710 1,854 1,763 1,699 -21.0% (77%) (78%) (79%) (72%) 662 610 597 472 (83%) (82%) (75%) (63%) 517 -1.0% 512 274 +43.6% 667 200 +36.8% 46

  15. Slide 15: Consolidated Order Book

    Consolidated Order Book Order Intake (Rs Crs.) Open Order as at 31st March 2026 (Rs Crs.) +11.8% +36.3% 2,660 1,292 2,380 948 +1.9% 1,991 894 1,794 583 645 657 497 550 669 365 398 586 148 107 Q4FY25 Q4FY26 FY25 FY26 Mar-25 Mar-26 Gear MHE ❖ Gear Division: The Order Intake for Q4FY26 stood at Rs. 550

  16. Slide 16: Consolidated Performance

    Consolidated Performance Total Revenue * Revenue (Gear) Revenue (MHE) * (Rs Crs.) (Rs Crs.) (Rs Crs.) +6.2% -3.6% +43.6% +5.1% +38.1% 1,763 1,699 -21.0% 641 667 -6.5% 2,227 2,341 2,366 +36.8% 464 597 798 746 472 274 200 Q4FY25 Q4FY26 FY25 FY26* FY26 Q4FY25 Q4FY26 FY25 FY26 Q4FY25 Q4FY26 FY25 FY26* F

  17. Slide 17: Consolidated Key Ratios

    Consolidated Key Ratios Return on Networth (%)1 RoCE (%)2 Total Asset Turnover (x) Net Fixed Asset Turnover (x)5 0.9 3.6 26.8% 0.8 3.2 21.0% 20.4% 15.9% FY25 FY26 FY25 FY26 FY25 FY26 FY25 FY26 Debt to Equity (x)3 Working Capital Cycle (Days) Current Ratio (x) Quick Ratio (x)4 0.12 95 3.2 2.7 85 2.9

  18. Slide 18: Consolidated Profit & Loss Statement

    Consolidated Profit & Loss Statement Profit and Loss (Rs. Crs.) Q4FY26 Q4FY25 Y-o-Y Q3FY26 Q-o-Q FY26 FY25 Y-o-Y Revenue from Operations* 746 798 -6.5% 552 35.1% 2,366 2,227 6.2% Raw Material & Manufacturing Cost 428 444 313 1,303 1,185 Gross Profit 317 354 -10.3% 239 32.8% 1063 1042 2.0% Gross Marg

  19. Slide 19: Consolidated Balance Sheet

    Consolidated Balance Sheet Assets (Rs. Crs.) Mar-26 Mar-25 Equity and Liabilities (Rs. Crs.) Mar-26 Mar-25 ASSETS EQUITY AND LIABILITIES Non-current assets EQUITY Property, Plant and Equipment 583 555 Capital work-in-progress 23 7 Equity Share Capital 22 22 Right to use of Assets 295 209 Other Equit

  20. Slide 20: Consolidated Cashflow Statement

    Consolidated Cashflow Statement Particulars (Rs Crs.) FY26 FY25 Profit before Tax 454 537 Adjustment for Non-Operating Items 91 32 Operating Profit before Working Capital Changes 546 569 Changes in Working Capital (121) (16) Cash Generated from Operations 425 552 Less: Direct Taxes paid (Net of Refu

  21. Slide 21: Company Overview

    @ELECON | benzlers*| radicon™ @ELECON Company Overview

  22. Slide 22: Engineering Company providing Innovation led Technology Solutions

    Engineering Company providing Innovation led Technology Solutions State of art manufacturing facilities with DSIR approved In- One of the largest manufacturer of Gear Solution House R&D facility for new product development and separate providers in Asia & Material Handling Equipment with Engineering

  23. Slide 23: Elecon at 75: A Legacy of Engineering Excellence

    Elecon at 75: A Legacy of Engineering Excellence Established in Mumbai Acquired Benzlers and Inaugurated Bhanubhai by Late Shri Radicon in Europe - Memorial Centre of Ishwarbhai Patel manufacturers of screw Excellence 2 – an ultra Forayed into jacks, shaft mounted modern industrial manufacturing Lis

  24. Slide 24: Global Presence with Strong Distribution Network

    Global Presence with Strong Distribution Network 3 Brands serving across the globe Domestic Market – Serving across India 1 13 Manufacturing Facility Sales Offices 65+ 55+ Distributors & Dealers Customer Representatives Overseas Market – Serving 95+ Countries 4 13 Manufacturing / Assembly Sales Offi

  25. Slide 25: Our Footprint Across India & the Globe

    Our Footprint Across India & the Globe Benzlers Plant Sweden (Helsingborg) ~3,100 Sq. Meters Benzlers Plant Netherlands (Venlo) ~1,700 Sq. Meters Radicon Plant UK (Elland) ~3,000 Sq. Meters Radicon Plant USA (Elgin) ~4,900 Sq. Meters Elecon Manufacturing Plant (Vallabh Vidyanagar) ~3,35,000 Sq. Mete

  26. Slide 26: State of the Art Manufacturing Facility

    State of the Art Manufacturing Facility State of the art facility located at Vallabh Vidyanagar, Gujarat The facility is spread over approximately 335,000 Square Meters Our Ultra Modern Facility - BMCE

  27. Slide 27: Product Development & Innovation

    Product Development & Innovation Design Analysis & Value Engineering Stage Engineering Stage 4 Patents granted & 3D Modelling and 3 Patents applied 105+ Engineers team Drawing Stage dedicated for R&D Pre-Design Stage 20+ Software for designing, analysis and DSIR approved parameter validation In-Hous

  28. Slide 28: Gear Division – Providing a wide variety of solutions

    Gear Division – Providing a wide variety of solutions Diversified across Market leaders in the Best in class Gear Widest range of World Class industries such as domestic market and operations with low strategically expanding Solutions Industrial Gears Power, Cement, lead time Sugar, Steel etc. overs

  29. Slide 29: Supplying to multiple industries thus diversifying risk

    Supplying to multiple industries thus diversifying risk Steel Cement Sugar Plastic Industry Agnostic Gear Access to new market Resilience to Business Sustainable Performance Solutions opportunities Cycles Defence Rubber Mining Power …and many more

  30. Slide 30: MHE Division: A proxy to Capex Creation

    MHE Division: A proxy to Capex Creation Largest supplier of Pioneers in Stockyard Machines Enhanced manufacturing Bulk & Wagon tipplers in diversification Widest range of End User Industry MHE India across industries products Consistent delivery Robust In-House Discontinued EPC Maintaining of high-q

  31. Slide 31: Board of Directors

    Board of Directors Shri Prayasvin B. Patel Shri Pranav C. Amin Chairman & Managing Director Independent Director With over 5 decades of experience, Mr. Prayasvin B. Patel brings strong technical and He is a graduate in Economics/Industrial Management and MBA in International commercial expertise. He

  32. Slide 32: Strong Management Team

    Strong Management Team Mr. Deepak Dalwadi Mr. Kaushik Patel Mr. Chintan Shah Head of Gear Division Head of MHE Division Chief Financial Officer › Joined Gear division as › Joined the Company as an › Mr. Chintan Shah brings nearly General Manager- Supply Engineer in Project 19 years of experience in

  33. Slide 33: Strong Relationship with Marquee Clients

    Strong Relationship with Marquee Clients Gear MHE …and many more The Brand Names and Logos mentioned are the property of their respective owners and are used here for identification purposes only

  34. Slide 34: Awards and Recognition

    Awards and Recognition Best HR Strategies category at the Gujarat Employers Organization’s 4th Edition of Excellence “Best Employee Engagement Strategy” Award by Awards. Synnex at India HR Summit Awards 2025, New Delhi

  35. Slide 35: ESG Vision

    ESG Vision

  36. Slide 36: Sustainable towards Environment 1/2

    Sustainable towards Environment 1/2 Eco friendly and Green Campus Rainwater Harvesting to conserve rainwater ~95% Lighting converted into LED 40% reduction in using wood by replacing to Nail-less Packaging STP to reuse sewage water ~55% Energy from Renewal Sources Wind Power – 13.2 MW & Solar Power

  37. Slide 37: Sustainable towards Environment 2/2

    Sustainable towards Environment 2/2 Elecon’s commitment to 3 United Nations Sustainable Development Goals (UN SDGs) for pledge towards sustainable environment Elecon received approval for NEAR-TERM SCIENCE-BASED TARGETS from SBTi on 6th January 2025 Commitment to reduce absolute scope 1 and 2 GHG em

  38. Slide 38: Elecon Engineering – A responsible corporate

    Elecon Engineering – A responsible corporate Health & Medical Promoting Sports Caring for Society Blood Donation Camp Elecon Cricket Academy Food Distribution for needy Charity to NGOs (both overseas Elecon Tennis Academy Support to Weaker Section of and domestic) for health care and financial suppo

  39. Slide 39: Vision for Inclusiveness

    Vision for Inclusiveness Promoting procurements from MSME Sustainable Supply Chains Dealer and Channel Conducting Training Business Partner Meet Partner Meet Program for the customers Web Supplier Portal for sustainable supply chain Business Partner Meet Dealer and Channel Partner Meet

  40. Slide 40: Building Strong Workforce with Care

    Building Strong Workforce with Care Sustained Workforce Leadership Program Care & Safety Culture Encouragement 10+ Years average service “Gurupath”– A Zero Fatality 210+ Learning and Celebrate events for period of an employee succession development Development Programs programme Health & Hygiene emp

  41. Slide 41: Historical Performance

    GEARING THE FUTURE Historical Performance

  42. Slide 42: Historical Consolidated Financial Performance

    Historical Consolidated Financial Performance Total Revenue EBITDA EBITDA Margin (Rs Crs.) (Rs Crs.) (%) +15.6% 2,366 +15.6 2,227 1,937 548 523 24.6% 474 22.2% 24.5% 22.1% 1,530 339 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Profit After Tax Profit After Tax Margin (Rs Crs.) (%) +12

  43. Slide 43: Historical Consolidated Ratios

    Historical Consolidated Ratios Return on Networth (%)1 ROCE (%)2 Total Asset Turnover (x) Net Fixed Asset Turnover (x)5 1.0 3.7 3.6 0.9 0.9 3.2 0.8 2.9 22.4% 24.0% 29.1% 26.8% 21.0% 20.4% 18.8% 15.9% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Debt to Equity (x)3

  44. Slide 44: Historical Consolidated Profit & Loss Statement

    Historical Consolidated Profit & Loss Statement Profit and Loss (Rs. Crs.) FY26 FY25 FY24 FY23 CAGR Revenue from Operations 2,366 2,227 1,937 1,530 15.6% Raw Material & Manufacturing Cost 1,303 1,185 1,018 836 Gross Profit 1063 1042 919 694 15.3% Gross Margin (%) 44.9% 46.8% 47.4% 45.4% Employee Cos

  45. Slide 45: Historical Consolidated Balance Sheet

    Historical Consolidated Balance Sheet Assets (Rs. Crs.) Mar-26 Mar-25 Mar-24 Mar-23 Equity and Liabilities (Rs. Crs.) Mar-26 Mar-25 Mar-24 Mar-23 ASSETS EQUITY AND LIABILITIES Non-current assets EQUITY Property, Plant and Equipment 583 555 516 527 Equity Share Capital 22 22 22 22 Capital work-in-pro

  46. Slide 46: Historical Consolidated Cashflow Statement

    Historical Consolidated Cashflow Statement Particulars (Rs Crs.) FY26 FY25 FY24 FY23 Profit before Tax 454 537 465 300 Adjustment for Non-Operating Items 91 32 50 39 Operating Profit before Working Capital Changes 546 569 516 338 Changes in Working Capital (121) (16) (43) 37 Cash Generated from Oper

  47. Slide 47: Thank You

    Thank You ELECON ENGINEERING COMPANY LIMITED CIN: L29100GJ1960PLC001082 Ashish Jain Email: arjain@elecon.com For updates and specific queries, please visit www.elecon.com Instagram PNG Icons, Instagram Logo PNG Images For Free ...

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