Elgi Equipments Limited · NSE:ELGIEQUIP

Elgi Equipments — Q1 FY26 Earnings Presentation

9 slides from Elgi Equipments's earnings presentation, Aug 12, 2025

  1. Slide 1: Exchange filing cover letter for Q1 2025-26 analyst concall

    August 12, 2025 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 Symbol: ELGIEQUIP BSE Scrip Code: 522074 Dear Madam/ Sir, Subject: Presen

  2. Slide 2: Analyst Call Q1 FY26

    Analyst Call Q1 FY26 13 August 2025

  3. Slide 3: EBITDA reconciliation Q1 FY26 vs Q1 FY25

    Q1 FY 26 VS Q1 FY 25 EBITDA reconciliation INR Mn 341 19 1,165 (172) 1,216 (137) PY Volume Impact Contribution % Employee Cost Other exp CY  Sales grew by 8%  EBITDA should have been INR 1,525 Mn based on the contribution of increased sales  However, EBITDA is INR 1,216 Mn. This is on account of

  4. Slide 4: Sales highlights

    Q1 FY 26 Sales highlights INR Mn 120+ Countries where ELGi does business 28 vs. Previous year Countries with INDIA direct presence NORTH AMERICA EUROPE AUSTRALIA 3 ATS Countries with MIDDLE EAST manufacturing presence BRAZIL SOUTH EAST ASIA Confidential. For Internal Circulation Only | Copyright © EL

  5. Slide 5: Financial highlights

    Q1 FY 26 Financial highlights INR Mn Revenue PBT FY26 Q1 8,667 FY26 Q1 1,177 FY25 Q4 9,929 FY25 Q4 1,403 FY25 Q3 8,476 FY25 Q3 1,106 FY25 Q2 8,689 FY25 Q2 1,307 FY25 Q1 8,011 FY25 Q1 1,000 Revenue PBT  Growth over Previous year by 8%  Growth over Previous year by 18% Confidential. For Internal Circ

  6. Slide 6: Sales Mix

    Q1 FY 26 Sales Mix Compressors Vs. Automotive 9% 8% 8% 8% 7% 9% 8% 9% 8% 91% 92% 92% 92% 93% 91% 92% 91% 92% Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 Compressor Automotive Compressors - India vs ROW 47% 55% 52% 46% 51% 50% 51% 48% 51% 53% 45% 48% 54% 49% 50% 49% 52% 49

  7. Slide 7: Consolidated financials

    Consolidated financials INR Mn INR Mn Q1 FY25 Q4 FY25 Q1 FY26 Sales 8,011 9,929 8,667 Material Cost 3,849 5,074 4,145 Employee Cost 1,684 1,721 1,856 Other Expenses 1,313 1,643 1,450 EBITDA 1,165 1,491 1,216 EBITDA % 14.5% 15.0% 14.0% Depreciation and amortisation 191 195 188 EBIT 974 1,296 1,028 Fi

  8. Slide 8: Net Cash Position

    Q1 FY 26 Net Cash Position INR Mn Net cash 4,745 4,188 3,627 2,034 1,897 Jun-24 Sep-24 Dec-24 Mar-25 Jun-25 Particulars Jun-24 Jun-25 Cash 7,173 9,691 Debt (5,140) (4,946) Net Cash 2,034 4,745 Confidential. For Internal Circulation Only | Copyright © ELGI EQUIPMENTS LIMITED 2025 | All Rights Reserved

  9. Slide 9: Thank you

    Thank you

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