ELGI Equipments Limited – Investor Presentation Summary

Key Operational Highlights

  • Sales Mix Q2 FY27: Compressors - India 48%, Rest of World (ROW) 52%.
  • Sales Mix Trend: India contribution was 48% in Q2 FY27 vs 51% in Q2 FY26; ROW contribution was 52% in Q2 FY27 vs 49% in Q2 FY26.

Financial Highlights

  • Revenue: Rs. 11,343 Mn (Q2 FY27).
  • EBITDA: Rs. 1,850 Mn (Q2 FY27).
  • PAT: Rs. 1,283 Mn (Q2 FY27).
  • EPS: Rs. 4.07 (Q2 FY27).
  • Margins: EBITDA Margin 16.3% (Q2 FY27), PAT Margin 11.3% (Q2 FY27), PAT Margin excluding exceptional items 11.6% (Q2 FY27).
  • YoY/QoQ comparison: Sales grew 17% YoY from Q2 FY26 (INR 9,680 Mn). EBITDA grew 28% YoY from Q2 FY26 (INR 1,442 Mn). PAT grew 6% YoY from Q2 FY26 (INR 1,214 Mn).
  • Drivers of financial performance: Sales growth of 17% was partially offset by increased costs. Employee cost increased by INR 26 Mn (1%) and Other expenses increased by INR 159 Mn (10%) compared to the contribution expected from higher sales.

Geographical Revenue Split

  • Domestic vs Export/Regional Revenue: Domestic (India) 48%, Export (Rest of World) 52% for Q2 FY27.

Consolidated Financials H1 FY27

  • Sales: INR 21,965 Mn (H1 FY27) vs INR 18,347 Mn (H1 FY26).
  • Material Cost: INR 10,867 Mn (H1 FY27) vs INR 8,803 Mn (H1 FY26).
  • Employee Cost: INR 4,157 Mn (H1 FY27) vs INR 3,800 Mn (H1 FY26).
  • Other Expenses: INR 3,538 Mn (H1 FY27) vs INR 3,088 Mn (H1 FY26).
  • EBITDA: INR 3,403 Mn (H1 FY27) vs INR 2,656 Mn (H1 FY26); EBITDA % 15.5% vs 14.5%.
  • PBT: INR 3,129 Mn (H1 FY27 after exceptional items) vs INR 2,847 Mn (H1 FY26); PBT % 14.2% vs 15.5%.
  • PAT: INR 2,316 Mn (H1 FY27) vs INR 2,070 Mn (H1 FY26); PAT % 10.5% vs 11.3%.
  • Basic EPS: INR 7.34 (H1 FY27) vs INR 6.56 (H1 FY26).
  • Exceptional expense: INR 110 Mn (H1 FY27) for restructuring costs arising from organizational realignment.

Balance Sheet Snapshot

  • Net Cash Position: INR 6,262 Mn as of H1 FY27.

Management Commentary & Growth Outlook

  • Not Specified in the provided data.

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