BSECompany Update6d ago · 14 Aug 2026, 10:59 am
Presentation of Analyst Meet - 14.08.2026
Elgi Equipments Ltd · 522074
✦ AI Summary▲ PositiveResults
Elgi Equipments Ltd announced its Q1 FY27 results, with revenue growing 23% YoY to INR 10,622 Mn, and EBITDA increasing 28% YoY to INR 1,553 Mn. The company's net cash position improved to INR 6,800 Mn, with a major movement in cash profit. The Q1 FY27 results were presented during an analyst meet on August 14, 2026.
Analysis Scores
Earnings Impact8/10
Growth Catalyst6/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact9/10
Market Sentiment8/10
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Full Announcement
Elgi Equipments Ltd - 522074 - Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - Intimation
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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: Presentation of Q1 - 2026-27 Analyst/ Investor Con-call
In furtherance to our earlier intimation dated July 22, 2026, regarding the Schedule of Q1
2026-27 Analyst/ Investor Con-call and pursuant to Regulation 30 read with Para A of Part A
of Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015
(“Listing Regulations”), please find enclosed herewith the presentation to be made at the
ensuing Q1 2026-27 earnings conference meet for the Analysts/ Investors scheduled to be
held on Friday, August 14, 2026, at 12:00 PM (IST) through Microsoft Teams Meeting.
As prescribed under the Listing Regulations, the audio / video recording and transcript of the
aforesaid Meet will be uploaded on the Company’s website and will be intimated to the Stock
Exchanges in due course.
The above is for your information and record. This information is also being hosted on the
website of the Company.
Thanking you,
Yours faithfully
FOR ELGI EQUIPMENTS LIMITED
ROHIT GUPTE
COMPANY SECRETARY & COMPLIANCE OFFICER
MEMBERSHIP NO.: A12422
Encl.: as above
Analyst Call
Q1 FY27
14 August 2026
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 1,216
Q1 FY26 8,667
EBITDA
Revenue
Growth over Previous year by 23% Growth over Previous year by 28%
Exchange driven +7%
Confidential. For Internal Circulation Only | Copyright © ELGI EQUIPMENTS LIMITED 2026 | All Rights Reserved 2
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 Only | Copyright © ELGI EQUIPMENTS LIMITED 2026 | All Rights Reserved 3
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 5,027 5,683 100.0% 2,500 2,331 2,153 2,391 100.0%
5,000 1,907
2,000 80.0%
80.0%
4,000
60.0% 1,500 60.0%
3,000
40.0% 1,000 40.0%
2,000
1,000 20.0% 500 20.0%
- 0.0% - 0.0%
Q1'26 Q2'26 Q3'26 Q4'26 Q1'27 Q1'26 Q2'26 Q3'26 Q4'26 Q1'27
Europe
Australia
460 120.0%
1,514
1,600 1,432 1,412 120.0% 438
440 431 100.0%
1,400 1,248 426
100.0%
1,107
1,200 420 80.0%
80.0%
1,000
400 60.0%
800 60.0% 388
600 40.0 %380 373 40.0%
20.0 %360 20.0%
- 0.0%
340 0.0%
Q1'26 Q2'26 Q3'26 Q4'26 Q1'27
Q1'26 Q2'26 Q3'26 Q4'26 Q1'27
Confidential. For Internal Circulation Only | Copyright © ELGI EQUIPMENTS LIMITED 2026 | All Rights Reserved 4
Q1 FY27 VS Q1 FY26
EBITDA reconciliation
INR Mn
(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 contribution of increased sales
However, EBITDA is INR 1,553 Mn. This is on account of increase in
Employee cost – INR 88 Mn (5% increase)
Other expenses – INR 169 Mn (12% increase)
Confidential. For Internal Circulation Only | Copyright © ELGI EQUIPMENTS LIMITED 2026 | All Rights Reserved 5
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 1,306
EBIT % 11.9% 13.4% 12.3%
Finance costs 73 61 60
Forex gain/(loss) (5) 32 24
Other income 197 190 180
Share of profit/(loss) of joint venture 30 (15) 18
PBT before exceptional 1,177 1,638 1,468
PBT before exceptional % 13.6% 14.7% 13.8%
Exceptional items - - 73 Restructuring costs arising from organizational realignment
PBT 1,177 1,638 1,395
PBT % 13.6% 14.7% 13.1%
Income Tax 321 358 362
PAT 856 1,280 1,033
PAT excluding exceptional at 10.4%
PAT % 9.9% 11.5% 9.7%
Basic EPS 2.71 4.06 3.28
Confidential. For Internal Circulation Only | Copyright © ELGI EQUIPMENTS LIMITED 2026 | All Rights Reserved 6
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
-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 Cash 4,745 6,207 6,800
Confidential. For Internal Circulation Only | Copyright © ELGI EQUIPMENTS LIMITED 2026 | All Rights Reserved 7
Thank you