Elgi Equipments Limited · NSE:ELGIEQUIP

Elgi Equipments — Q2 FY24 Earnings Presentation

10 slides from Elgi Equipments's earnings presentation, Nov 9, 2023

  1. Slide 1: Exchange filing cover letter: video link and presentation

    November 9, 2023 National Stock Exchange of lndia Ltd. BSE Limited Exchange Plaza, Phiroze Jeejeebhoy Towers C-1, Block G Bandra Kurla Complex Dalal Street Bandra (E) Mumbai - 400 001 Mumbai - 400 051 Through: NEAPS Through: BSE Listing Centre Dear Sir/Madam, Subject: Video link and presentation of

  2. Slide 2: Analyst Call Q2 FY24

    Analyst Call Q2 FY24 09 November 2023

  3. Slide 3: Safe Harbour Statement

    Safe Harbour Statement This presentation / discussion may contain forward-looking statements about the Company which are based on the beliefs, opinions, and expectations of the Company as on date of this call. These statements are not the guarantees of future performance and involve risks and uncert

  4. Slide 4: EBITDA reconciliation Q2 FY24

    EBITDA reconciliation Q2 FY24 • Sales grew 9.1% ; Contribution higher by 1.8% • EBITDA should have been INR 1608 Mn based on increased sales and contribution. • EBITDA is INR 1427 Mn on account of: • Increase in employee cost - INR 213 Mn • Savings in other expenses - INR 32 Mn Copyright © ELGI EQUI

  5. Slide 5: Sales highlights

    Q2 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 2023 | All Rights Reserved 4

  6. Slide 6: Financial highlights

    Q2 FY24 Financial highlights INR Mn Revenue Revenue • Growth over previous year 9.1% • Sequential 11.1% PBT PBT • Growth over previous year driven by growth in revenue and higher contribution margin • Sequential growth driven by growth in revenue Copyright © ELGI EQUIPMENTS LIMITED 2023 | All Rights

  7. Slide 7: Sales Mix

    Q2 FY24 Sales Mix Copyright © ELGI EQUIPMENTS LIMITED 2023 | All Rights Reserved 6

  8. Slide 8: Consolidated financials

    Q2 FY24 Consolidated financials INR Mn Copyright © ELGI EQUIPMENTS LIMITED 2023 | All Rights Reserved 7

  9. Slide 9: Net debt/Net cash position

    Q2 FY24 Net debt/Net cash position INR Mn Copyright © ELGI EQUIPMENTS LIMITED 2023 | All Rights Reserved 8

  10. Slide 10: Thank you

    Thank you

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