Elgi Equipments Limited · NSE:ELGIEQUIP

Elgi Equipments — Q1 FY27 Earnings Presentation

9 slides from Elgi Equipments's earnings presentation, Aug 14, 2026

  1. Slide 1: Presentation of Q1 2026-27 Analyst/Investor Con-call (exchange letter)

    August 14, 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: Pr

  2. Slide 2: Analyst Call Q1 FY27

    Analyst Call Q1 FY27 14 August 2026

  3. Slide 3: Financial highlights

    Q1 FY27 Financial highlights INR Mn Revenue EBITDA 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 9,680 Q2 FY26 1,442 Q1 FY26 8,667 Q1 FY26 1,216 EBITDA Revenue  Growth over Previous year by 23%  Growth over Previous year by 28%  Exchange driven +7%

  4. Slide 4: Sales Mix

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

  5. Slide 5: Geographical Sales trend

    Q1 FY27 Geographical Sales trend INR Mn India (Standalone) North America 6,664 6,448 3,000 120.0% 6,055 120.0% 2,607 6,000 5,683 2,331 2,391 5,027 2,153 2,500 100.0% 100.0% 5,000 2,000 1,907 80.0% 80.0% 4,000 1,500 60.0% 60.0% 3,000 1,000 40.0% 40.0% 2,000 20.0% 500 20.0% 1,000 - 0.0% - 0.0% Q1'26 Q

  6. Slide 6: EBITDA reconciliation

    Q1 FY27 VS Q1 FY26 EBITDA reconciliation INR Mn 737 107 (250) (88) 1,553 (169) 1,216 Q1 FY26 Volume Contribution Exchange Employee Cost Other exp Q1 FY27 Impact  Sales grew by 23%  Contribution impacted due to Cost increase, tariff & product mix  EBITDA should have been INR 1,703 Mn based on the

  7. Slide 7: Consolidated financials

    Consolidated financials INR Mn INR Mn Q1 FY26 Q4 FY26 Q1 FY27 Sales 8,667 11,126 10,622 Material Cost 4,145 5,588 5,288 Employee Cost 1,856 2,015 2,085 Other Expenses 1,450 1,781 1,696 EBITDA 1,216 1,742 1,553 EBITDA % 14.0% 15.7% 14.6% Depreciation and amortisation 188 250 247 EBIT 1,028 1,492 1,30

  8. Slide 8: Net Cash Position

    Q1 FY27 Net Cash Position INR Mn Net cash Mar 2026 – Jun 2026 Major movements 6,800 6,058 6,207 Cash Profit 5,316 +1492 4,745 Net Working capital -237 Tax -314 Jun-25 Sep-25 Dec-25 Mar-26 Jun-26 Capex -348 Particulars Jun-25 Mar-26 Jun-26 Cash 9,691 10,256 10,651 Debt (4,946) (4,049) (3,851) Net Cas

  9. Slide 9: Thank you

    Thank you

Elgi Equipments — Q1 FY27 Earnings Presentation on 6ix