Elgi Equipments Limited · NSE:ELGIEQUIP

Elgi Equipments — Q4 FY26 Earnings Presentation

9 slides from Elgi Equipments's earnings presentation, May 29, 2026

  1. Slide 1: Presentation of Q4 2025-26 Analyst/Investor Con-call (exchange cover letter)

    May 29, 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 Madam/ Sir, Subject: Prese

  2. Slide 2: Analyst Call Q4 FY26

    Analyst Call Q4 FY26 29 May 2026

  3. Slide 3: Q4 FY26 vs Q4 FY25 EBITDA reconciliation

    Q4 FY 26 VS Q4 FY 25 EBITDA reconciliation INR Mn 99 585 (294) 1,739 (142) 1,491 PY Volume Impact Contribution Employee Cost Other exp CY  Sales grew by 12%  Contribution impacted due to product mix and tariff  EBITDA should have been INR 2,167 Mn based on the contribution of increased sales  Ho

  4. Slide 4: Sales highlights

    Q4 FY 26 Sales highlights INR Mn 120+ Countries where ELGi does business 28 vs. Previous year Countries with direct presence INDIA NORTH AMERICA EUROPE 3 AUSTRALIA ATS Countries with manufacturing MIDDLE EAST presence BRAZIL SOUTH EAST ASIA Confidential. For Internal Circulation Only | Copyright © EL

  5. Slide 5: Financial highlights

    Q4 FY 26 Financial highlights INR Mn Revenue PBT FY26 Q4 11,126 FY26 Q4 1,636 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 Revenue PBT  Growth over Previous year by 12%  Growth over Previous year by 17% Confidential. For Internal C

  6. Slide 6: Sales Mix

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

  7. Slide 7: Consolidated financials

    Consolidated financials INR Mn INR Mn Q4 FY25 Q3 FY26 Q4 FY26 FY25 FY26 Sales 9,929 10,034 11,126 35,104 39,507 Key factors against Q4 FY25: Material Cost 5,074 4,948 5,587 17,174 19,338  Tariff impact 1.2% Employee Cost 1,721 1,940 2,015 6,828 7,755 Other Expenses 1,643 1,706 1,785 5,797 6,579 EBI

  8. Slide 8: Net Cash Position

    Q4 FY 26 Net Cash Position INR Mn Net cash 6,058 6,207 5,316 4,745 4,188 Mar-25 Jun-25 Sep-25 Dec-25 Mar-26 Particulars Mar-25 Mar-26 Cash 9,096 10,256 Debt (4,908) (4,049) Net Cash 4,188 6,207 Confidential. For Internal Circulation Only | Copyright © ELGI EQUIPMENTS LIMITED 2025 | All Rights Reserve

  9. Slide 9: Thank you

    Thank you

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