ELIN

- Q1 FY27 Consolidated Operating Revenue: ₹362.8 Cr vs ₹295.5 Cr (▲23% YoY) - Q1 FY27 Consolidated EBITDA: ₹4 Cr vs ₹17.6 Cr (▼77% YoY) - Q1 FY27 Consolidated PAT: Loss of ₹2.8 Cr vs Profit of ₹9.4 Cr (▼130% YoY) - EBITDA Margin: 1.1% vs 5.9% (▼480bps) - Financial performance impacted by sharp increases in commodity prices, INR depreciation, 25% minimum wage hike in Ghaziabad, and adverse product mix. - A major fire in the Ghaziabad plant in May 2026, with a provision for loss of ₹24.6 Cr (assets insured, claim filing in final stage). - FY27 revenue guidance: ₹1375 Cr, prioritizing margins by scaling down loss-making lighting operations. - FY27 EBITDA margin guidance: Withheld for another quarter; earlier aspirational 6-8% margin now "unlikely." - Bhiwadi factory: Commercial production starts in Q2 FY27, expected to contribute ₹70-90 Cr revenue for FY27. - Demand: Strong across most categories with high single-digit to low double-digit volume growth, except for the motors segment which saw a decline due to price hikes. - Management acknowledges a "tough period" and commits to improving profitability.

- Audio recording of the Earnings Conference Call for Q1FY27, held on August 6, 2026, is available. - The recording can be accessed via the provided link on the company's website.

- Operating Revenue ₹3,628 million vs ₹2,955 million (▲23% YoY) - EBITDA ₹40 million vs ₹176 million (▼77% YoY) - Profit/(Loss) Before exceptional item ₹(38) million vs ₹127 million (▼130% YoY) - EBITDA Margin 1.1% vs 6.0% (▼490bps)

- Consolidated Revenue ₹354.80 Cr vs ₹288.76 Cr (▲22.8% YoY) - EBITDA ₹3.98 Cr vs ₹17.55 Cr (▼77.3% YoY) - PAT ₹(21.41) Cr vs ₹9.39 Cr (▼Significant decline YoY) - EBITDA Margin 1.1% vs 6.1% (▼500bps) - The quarter was significantly impacted by an exceptional loss of ₹24.66 Cr due to a fire incident at the Ghaziabad manufacturing facility, though assets are adequately insured.

New Filing detected. See link for details.

- Concall Schedule - Concall Date: August 06, 2026 - Concall Time: 17:00 Hrs IST