ELGI Equipments Limited · NSE:ELGIEQUIP

ELGI Equipments — Q2 FY27 Earnings Presentation

9 slides from ELGI Equipments's earnings presentation, Nov 6, 2026

  1. Slide 1: Exchange intimation letter: Q2 2026-27 analyst call presentation

    November 06, 2026 National 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:

  2. Slide 2: Analyst Call Q2 FY27

    Analyst Call Q2 FY27 06 November2026

  3. Slide 3: Financial highlights

    Q2 FY27 Financial highlights INR Mn Revenue EBITDA Q2 FY27 11,343 Q2 FY27 1,850 Q1 FY27 10,622 Q1 FY27 1,553 Q4 FY26 11,126 Q4 FY26 1,742 Q3 FY26 10,034 Q3 FY26 1,440 Q2 FY26 1,442 Q2 FY26 9,680 EBITDA Revenue  Growth over Previous year by 17%  Growth over Previous year by 28%  Exchange driven +4

  4. Slide 4: Sales Mix

    Q2 FY27 Sales Mix Compressors Vs. Automotive 9% 8% 9% 8% 8% 91% 92% 91% 92% 92% Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 Compressors Automotive Compressors - India vs ROW 52% 48% 49% 51% 48% 48% 52% 51% 49% 52% Q2 FY26 Q3 FY26 Q4 FY26 Q1 FY27 Q2 FY27 India ROW Confidential. For Internal Circulation On

  5. Slide 5: Geographical Sales trend

    Q2 FY27 Geographical Sales trend INR Mn India (Standalone) North America 7,080 2,662 6,664 2,607 6,448 6,056 2,331 2,391 5,682 2,153 Q2'26 Q3'26 Q4'26 Q1'27 Q2'27 Q2'26 Q3'26 Q4'26 Q1'27 Q2'27 Europe Australia 480 1,600 1,432 1,412 1,398 459 1,248 1,400 460 1,107 438 431 1,200 440 426 1,000 420 800

  6. Slide 6: EBITDA reconciliation

    Q2 FY27 VS Q2 FY26 EBITDA reconciliation INR Mn 650 114 (26) 1,850 (170) (159) 1,442 Q2 FY26 Volume Contribution Exchange Employee Cost Other exp Q2 FY27 Impact  Sales grew by 17%  Contribution impacted due to Cost increase, tariff & product mix  EBITDA should have been INR 1,921 Mn based on the

  7. Slide 7: Consolidated financials

    Consolidated financials INR Mn Particulars Q2 FY26 Q1 FY27 Q2 FY27 H1 FY26 H1 FY27 Sales 9,680 10,622 11,343 18,347 21,965 Material Cost 4,658 5,288 5,579 8,803 10,867 Employee Cost 1,944 2,085 2,072 3,800 4,157 Other Expenses 1,636 1,696 1,842 3,088 3,538 EBITDA 1,442 1,553 1,850 2,656 3,403 EBITDA

  8. Slide 8: Net Cash Position

    H1 FY27 Net Cash Position INR Mn Net cash Apr 2026 - Sep 2026 Major movements 6,800 6,990 6,058 6,207 Cash Profit 5,316 +3,374 Net Working capital -336 Tax -694 Sep-25 Dec-25 Mar-26 Jun-26 Sep-26 Capex -705 Particulars Sep-25 Mar-26 Sep-26 Dividend Cash 9,568 10,256 10,550 Debt (4,252) (4,049) (3,56

  9. Slide 9: Thank you

    Thank you

Elgi Equipments — Q2 FY27 Earnings Presentation on 6ix