Elgi Equipments — Q3 FY2024 Earnings Presentation

9 slides from Elgi Equipments's earnings presentation, Feb 13, 2024

Slide 1: Analyst Call Q3 FY24
Analyst Call Q3 FY24 13 February 2024
Slide 2: Disclaimer
Disclaimer This presentation includes forward-looking information, including statements concerning the outlook for our business. These statements are based on current expectations, estimates, and projections about the factors that may affect our future performance, including global economic conditio
Slide 3: EBITDA reconciliation
Q3 FY24 EBITDA reconciliation INR Mn • Sales grew 6.4% ; Contribution higher by 1.8% • EBITDA should have been INR 1536 Mn based on increased sales and contribution. • EBITDA is INR 1294 Mn on account of: • Increase in employee cost - INR 253 Mn • Savings in other expenses - INR 11 Mn Copyright © EL
Slide 4: Sales highlights
Q3 FY24 Sales highlights INR Mn 120+ Countries where ELGi does business 28 Countries with direct presence 3 Countries with manufacturing presence Copyright © ELGI EQUIPMENTS LIMITED 2024 | All Rights Reserved 4
Slide 5: Financial highlights
Q3 FY24 Financial highlights INR Mn Revenue Revenue • Growth over previous year 6.4% • Sequential 1.9% PBT PBT • Growth over previous year driven by growth in revenue and higher contribution margin • Sequential drop driven by increased Employee cost and Other expenses Copyright © ELGI EQUIPMENTS LIM
Slide 9: Thank you
Thank you