NSEAnalysts/Institutional Investor Meet/Con. Call Updates6d ago · 14 Aug 2026, 11:01 am

Analysts/Institutional Investor Meet/Con. Call Updates

Elgi Equipments Limited · ELGIEQUIP

✦ AI SummaryResults

Elgi Equipments Limited has announced its Q1 FY27 results, with revenue at INR 10,622 Mn, a 23% growth over Q1 FY26. EBITDA was INR 1,553 Mn, with a 14.6% margin. The company's net cash position stood at INR 6,800 Mn as of June 2026.

Analysis Scores

Earnings Impact6/10
Growth Catalyst4/10
Governance Concern1/10
Regulatory Risk1/10
Balance Sheet Risk2/10
Liquidity Impact8/10
Market Sentiment5/10

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ELGIEQUIP_14082026110133_IntimationPresentation14082026.pdf

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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