EE
CAPITAL GOODS · NSE/BSE: ELECON
Elecon Engineering Company Limited Earnings Summary — Q1 FY2027
AI-generated summary
Generated 2026-07-11Generated using: Official Earnings Press Release
Elecon Engineering Company Limited — pending earnings data
Quarterly Business Intelligence
Q1 FY2027
Revenue
₹521 Cr
QoQ -30.2%YoY +6.1%
Net Profit
₹70 Cr
QoQ +1072.5%YoY -59.9%
Operating Profit
₹109 Cr
QoQ -30.9%YoY -16.3%
Operating Margin
21.0%
QoQ -23 bpsYoY -560 bps
AI Quarterly Scorecard™
43
/ 100
Moderate
Revenue Momentum35
Profit Growth39
Margin Expansion36
Growth Consistency71
Operating Efficiency25
Financial Stability49
Computed deterministically from the last 10 reported quarters.
Quarterly Business Momentum
Revenue & Growth
- Revenue declined 30.2% sequentially in Q1 FY2027.
- Revenue of ₹521 Cr is 6.1% higher year-on-year.
- Revenue has compounded at -3.5% annualised over the last 10 quarters.
Profitability
- Net profit of ₹70 Cr is 59.9% below the same quarter last year.
- Profit growth is trailing revenue growth this quarter.
- Net profit has compounded at -15.8% annualised across the period.
Margins
- Operating margin stands at 21.0% in Q1 FY2027.
- Operating margin compressed by 560 bps year-on-year.
- Over the last two years operating margin has contracted by 258 bps.
- PBT margin is 17.9%.
Operating Efficiency
- Expenses grew 14.2% against revenue growth of 6.1%.
- Operating profit of ₹109 Cr is 16.3% lower year-on-year.
- Operating leverage has been under pressure recently.
Overall Momentum
- 5 of the last 6 measured quarters delivered year-on-year revenue growth.
- Overall quarterly business momentum scores 43/100 (Moderate) on the latest 10 quarters.
- Business momentum has softened and warrants monitoring.
Quarterly Financials
Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %
| Metric | Trend | Latest Q1 FY2027 | Q4 FY2026 | Q3 FY2026 | Q2 FY2026 | Q1 FY2026 | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q4 FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | Improving | 521 | 746 | 552 | 578 | 491 | 798 | 529 | 508 | 392 | 565 |
| Expenses | Improving | 411 | 588 | 443 | 452 | 360 | 602 | 386 | 396 | 300 | 429 |
| Operating Profit | Stable | 109 | 158 | 109 | 126 | 130 | 195 | 143 | 112 | 92 | 135 |
| Operating Margin | Stable | 21.0% | 21.2% | 19.8% | 21.7% | 26.6% | 24.5% | 27.0% | 22.1% | 23.5% | 24.0% |
| Other Income | Volatile | 22 | -84 | 19 | 18 | 108 | 21 | 17 | 14 | 17 | 16 |
| Interest | Improving | 8 | 6 | 7 | 6 | 6 | 5 | 3 | 2 | 2 | 2 |
| Depreciation | Improving | 30 | 27 | 27 | 25 | 25 | 19 | 16 | 13 | 13 | 13 |
| Profit Before Tax | Volatile | 93 | 40 | 94 | 113 | 207 | 192 | 140 | 111 | 94 | 136 |
| Tax | Stable | 23 | 34 | 22 | 25 | 32 | 46 | 33 | 23 | 21 | 33 |
| Net Profit | Volatile | 70 | 6 | 72 | 88 | 175 | 146 | 108 | 88 | 73 | 104 |
| Net Margin | Volatile | 13.5% | 0.8% | 13.1% | 15.2% | 35.8% | 18.4% | 20.3% | 17.3% | 18.7% | 18.4% |
Source: Financial Intelligence (Structured Quarterly Data)•Latest Quarter: Q1 FY2027•Figures in ₹ Crore • Margins in %•Automatically updated from Financial Intelligence · 2026-06-30
Official Quarterly Documents
Earnings Press Release
Official quarterly earnings release published by the company.
Earnings Call Transcript
Management discussion and analyst Q&A.
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This summary is AI-generated from Elecon Engineering Company Limited's latest quarterly filing and earnings call. For informational purposes only — not investment advice.