Eimco Elecon (India) Limited Earnings Summary — Q1 FY2027
Eimco Elecon Reports Record Q1 Revenue and PAT Growth Amidst Margin Expansion
Quarterly Business Intelligence
AI Quarterly Scorecard™
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
- Revenue grew 74.7% sequentially in Q4 FY2024.
- Revenue of ₹84 Cr is 31.2% higher year-on-year.
- Revenue has compounded at 79.4% annualised over the last 10 quarters.
- Revenue is at its highest level in 10 quarters.
- Net profit has reached its highest level in 10 quarters.
- Net profit of ₹15 Cr is 51.3% above the same quarter last year.
- Profit growth is outpacing revenue growth, pointing to positive operating leverage.
- Net profit has compounded at 179.5% annualised across the period.
- Operating margin stands at 19.8% in Q4 FY2024.
- Operating margin compressed by 112 bps year-on-year.
- Over the last two years operating margin has expanded by 730 bps.
- PBT margin is 22.6%.
- Expenses grew 33.1% against revenue growth of 31.2%.
- Operating profit of ₹17 Cr is 24.2% higher year-on-year.
- Operating leverage continues to improve.
- 6 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 74/100 (Strong) on the latest 10 quarters.
- Business momentum remains positive heading into the next quarter.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q4 FY2024 | Q3 FY2024 | Q2 FY2024 | Q1 FY2024 | Q4 FY2023 | Q3 FY2023 | Q2 FY2023 | Q1 FY2023 | Q4 FY2022 | Q3 FY2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 84 | 48 | 51 | 44 | 64 | 38 | 37 | 33 | 36 | 23 |
| Expenses | Improving | 68 | 40 | 38 | 41 | 51 | 32 | 31 | 35 | 31 | 20 |
| Operating Profit | Accelerating | 17 | 8 | 13 | 2 | 13 | 6 | 6 | -1 | 5 | 3 |
| Operating Margin | Volatile | 19.8% | 16.3% | 25.0% | 5.7% | 20.9% | 15.7% | 17.0% | -4.3% | 12.5% | 13.7% |
| Other Income | Volatile | 5 | 4 | 3 | 5 | 2 | 3 | 4 | 0 | 3 | 2 |
| Interest | Volatile | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Depreciation | Stable | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Before Tax | Volatile | 19 | 10 | 14 | 5 | 14 | 7 | 8 | -3 | 5 | 3 |
| Tax | Volatile | 4 | 2 | 3 | -0 | 4 | 2 | 2 | -2 | 1 | 1 |
| Net Profit | Volatile | 15 | 8 | 11 | 5 | 10 | 5 | 6 | -1 | 4 | 2 |
| Net Margin | Volatile | 17.6% | 15.7% | 21.1% | 12.2% | 15.3% | 12.9% | 16.5% | -3.9% | 10.5% | 8.4% |
Key Takeaways
- Revenue from operations grew by 14.7% YoY to ₹7,752 lakhs, signaling sustained demand in the mining equipment sector.
- Net Profit surged 141.6% on a sequential basis, reaching ₹1,537.85 lakhs compared to ₹636.42 lakhs in Q4 FY26.
- The company reported a significant increase in Other Income to ₹775.94 lakhs, providing a substantial boost to the bottom line.
- Cost of materials consumed remains the largest expense component but decreased slightly as a percentage of total income compared to the same quarter last year.
- Profit before tax stood at ₹1,961.85 lakhs, representing a 6.5% increase over Q1 FY26 despite inflationary pressures.
- Management continues to operate a single-segment business focused on Machinery and Spares with a debt-free balance sheet.
Management Guidance
Management remains focused on the upcycle in the mining and infrastructure sectors, leveraging long-standing relationships with key entities like Coal India. The focus persists on R&D and maintaining market leadership in underground mining loaders.
Sentiment Shift
Improving
The sharp sequential jump in profitability and revenue suggests strong execution momentum following a relatively softer Q4.
Outlook
The outlook remains constructive as the company capitalizes on structural demand in India's mining sector, supported by its zero-debt status and significant cash reserves for future deployment.
From the Annual Report (Key Quotes)
“The Board considered and approved the Unaudited Financial Results... for the quarter ended on 30th June, 2026.”
“The Company has only one reportable business segment i.e. Machinery and Spares.”
“The Company has no Subsidiary, Associate or Joint Venture Company(ies) as on June 30, 2026.”
Official Quarterly Documents
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This summary is AI-generated from Eimco Elecon (India) Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.