Elin Electronics Limited · NSE:ELIN
Elin Electronics — Q3 FY2022-23 Earnings Presentation
9 slides from Elin Electronics's earnings presentation, Feb 13, 2023
Slide 1: Cover letter to stock exchanges on investor presentation
ELIN HLECTRONICS LIMITED ELIN HOUSE, 4771, BHARAT RAWI ROAD, 23 DARYA GANJ, NEW DELHI-110 002 Website : www.elinindia.com ` Tel. : 91-1143000400 Fax : 91-11-23289340 February 13th, 2023 National Stock Exchange of India Limited BSE Limited Exchange Plaza, 5th Floor, Corporate Relationship Department,
Slide 2: Earnings Presentation Q3 & 9M, FY 22-23
ZE/E'^WZ^Edd/KE YϯΘϵD͕&zϮϮͲϮϯ
Slide 3: Consolidated Key Highlights of Q3 & 9M FY 22-23
ŽŶƐŽůŝĚĂƚĞĚ<ĞLJŚŝŐŚůŝŐŚƚƐŽĨYϯΘϵD&zϮϮͲϮϯ ZĞǀĞŶƵĞ;/EZDŶͿ /d;/EZDŶͿ Wd;/EZDŶͿ Wd;/EZDŶͿ ϯƌĚYƵĂƌƚĞƌ ϯƌĚYƵĂƌƚĞƌ ϯƌĚYƵĂƌƚĞƌ ϯƌĚYƵĂƌƚĞƌ ϵϲ͘ϲϭ ϭϲϮ͘Ϭϯ ϲϵ͘ϯϮ Ϯϱϴϱ͘Ϯϯ ϭϯϯ͘ϯϳ ϮϬϮϮ͘ϰϴ ϱϴ͘ϱϰ ϰϱ͘ϴϱ Ϯ͘ϳй Ϯ͘ϭй ϲ͘ϯй ϲ͘ϱй ϯ͘ϳй Ϯ͘ϴй Yϯ͕&zϮϭͲϮϮ Yϯ͕&zϮϭͲϮϮ Yϯ͕&zϮϮͲϮϯ Yϯ͕&zϮϭͲϮϮ Yϯ͕&zϮϭͲϮϮ Yϯ͕&zϮϮͲϮϯ Yϯ͕&zϮϮͲϮϯ Yϯ͕&zϮϮͲϮϯ
Slide 4: Segment-wise quarterly revenue
^ĞŐŵĞŶƚǁŝƐĞƋƵĂƌƚĞƌůLJƌĞǀĞŶƵĞ &,WDŽƚŽƌƐ >ŝŐŚƚŝŶŐ͕&ĂŶƐĂŶĚ^ǁŝƚĐŚĞƐ ^ŵĂůůƉƉůŝĂŶĐĞƐ ;/EZDŶͿ ;/EZDŶͿ ;/EZDŶͿ ϱϲϲ ϵϮϭ ϱϯϱ ϴϳϯ ϴϳϮ ϳϱϯ ϳϱϯ ϯϱϮ ϯϱϮ ϯϵϵ ϯϭϰ ϯϭϰ zŽz YŽY zŽz zŽz Yϯ&zϮϮ Yϯ&zϮϯ YϮ&zϮϯ Yϯ&zϮϯ Yϯ&zϮϮ Yϯ&zϮϯ YϮ&zϮϯ Yϯ&zϮϯ Yϯ&zϮϮ Yϯ&zϮϯ YϮ&zϮϯ Yϯ&zϮϯ KƚŚĞƌD^ DĞĚŝĐĂůŝĂŐŶŽƐƚŝĐƐĂƌƚƌŝĚŐĞƐ WƌĞĐŝƐŝŽŶŽŵƉŽŶĞ
Slide 5: Segment-wise revenue 9M 2021-22 and 9M 2022-23
^ĞŐŵĞŶƚǁŝƐĞƌĞǀĞŶƵĞϵDϮϬϮϭͲϮϮĂŶĚϵDϮϬϮϮͲϮϯ &,WDŽƚŽƌƐ >ŝŐŚƚŝŶŐ͕&ĂŶƐĂŶĚ^ǁŝƚĐŚĞƐ ^ŵĂůůƉƉůŝĂŶĐĞƐ ;/EZDŶͿ ;/EZDŶͿ ;/EZDŶͿ ϭ͕ϳϮϰ Ϯ͕ϲϰϭ ϭ͕ϴϬϱ ϭ͕ϳϭϳ Ϯ͕ϯϱϯ ϭ͕ϰϴϴ ϵD&zϮϮ ϵD&zϮϯ ϵD&zϮϮ ϵD&zϮϯ ϵD&zϮϮ ϵD&zϮϯ KƚŚĞƌD^ DĞĚŝĐĂůŝĂŐŶŽƐƚŝĐƐĂƌƚƌŝĚŐĞƐ WƌĞĐŝƐŝŽŶŽŵƉŽŶĞŶƚƐΘKƚŚĞƌƐ ;/EZDŶͿ ;/EZDŶͿ ;/EZDŶͿ Ϯϱϰ ϭϰϳ ϭ͕ϳϱϳ ϮϬϭ ϭϮϭ ϭ
Slide 6: Expenditure Analysis: Q3 and 9M FY 22-23 vs prior year
džƉĞŶĚŝƚƵƌĞŶĂůLJƐŝƐ͗Yϯ͕&zϮϮͲϮϯǀƐYϯ͕&zϮϭͲϮϮĂŶĚϵD͕&zϮϮͲϮϯǀƐϵD͕&zϮϭͲϮϮ WĂƌƚŝĐƵůĂƌƐ;ƐĂйŽĨŽƉĞƌĂƚŝŶŐƌĞǀĞŶƵĞƐͿ Yϯ͕&zϮϮͲϮϯ Yϯ͕&zϮϭͲϮϮ ϵD͕&zϮϮͲϮϯ ϵD͕&zϮϭͲϮϮ ŽƐƚŽĨDĂƚĞƌŝĂůŽŶƐƵŵĞĚ ϳϭ͘ϱй ϳϱ͘Ϭй ϳϯ͘ϵй ϳϰ͘ϱй ŵƉůŽLJĞĞďĞŶĞĨŝƚĞdžƉĞŶƐĞƐ ϭϯ͘ϲй ϭϭ͘ϵй ϭϭ͘ϳй ϭϭ͘ϳй KƚŚĞƌĞdžƉĞŶƐĞƐ ϴ͘ϰй ϳ͘Ϭй ϳ͘ϰй ϲ͘ϴй /d ϲ͘ϲй ϲ͘ϯй ϳ͘Ϭй ϳ͘Ϭй &ŝŶĂŶ
Slide 7: Other financial information: working capital and debt profile
KƚŚĞƌĨŝŶĂŶĐŝĂůŝŶĨŽƌŵĂƚŝŽŶ tŽƌŬŝŶŐĂƉŝƚĂů WĂƌƚŝĐƵůĂƌƐ;/EZDŶͿ ϯϭƐƚĞĐΖϮϮ ϯϭƐƚDĂƌΖϮϮ ĞďƚŽƌƐ ϭϯϬϵ͘ϳϵ ϭϳϳϯ͘ϳϯ ĂLJƐ^ĂůĞƐ ϰϰ ϲϮ ƌĞĚŝƚŽƌƐ ϴϮϳ͘ϱϭ ϵϵϮ͘ϯϴ ĂLJƐWƵƌĐŚĂƐĞƐ ϯϳ ϰϲ /ŶǀĞŶƚŽƌŝĞƐ ϭϭϱϲ͘ϰϯ ϭϭϵϳ͘ϭϱ ĂLJƐ/ŶǀĞŶƚŽƌŝĞƐ ϱϮ ϱϲ EĞƚtŽƌŬŝŶŐĂƉŝƚĂůĂLJƐ ϱϵ ϳϭ ĞďƚWƌŽĨŝůĞ 'ƌŽƐƐĞďƚ ϳϴϱ͘ϳϴ ϭϬϮϯ͘ϯϭ >ĞƐƐ;ĂƐŚΘĂƐŚ ĞƋƵŝǀĂůĞŶƚƐͿ ϭϲϰϲ
Slide 8: New Products to be launched
EĞǁWƌŽĚƵĐƚƐƚŽďĞůĂƵŶĐŚĞĚ &ĂŶƐ WƌŽĚƵĐƚ dĞŶƚĂƚŝǀĞ>ĂƵŶĐŚ >&ĂŶ YϮ&zϮϬϮϰ dWt&ĂŶ Yϭ&zϮϬϮϰ DŽƚŽƌƐ WƌŽĚƵĐƚ dĞŶƚĂƚŝǀĞ>ĂƵŶĐŚ >DŝdžĞƌ'ƌŝŶĚĞƌ Yϭ&zϮϬϮϰ KhDŽƚŽƌ Yϭ&zϮϬϮϰ ^ŵĂůůƉƉůŝĂŶĐĞƐ WƌŽĚƵĐƚ dĞŶƚĂƚŝǀĞ>ĂƵŶĐŚ ,ĂŝƌƌƵƐŚ Yϭ&zϮϬϮϰ ůĞĐƚƌŝĐ^ƚĞƌůŝnjĞƌ Yϭ&zϮϬϮϰ <ĞƚƚůĞ Yϭ&zϮϬϮϰ dƌŝŵŵĞƌϯϬϬϬ Yϭ&zϮϬϮϱ WƌŽĚƵĐƚ dĞŶƚĂƚŝǀĞ>ĂƵŶĐŚ ^ƚ
Slide 9: Thank You
dŚĂŶŬzŽƵ
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