Wol 3d India Limited · NSE:WOL3D

Wol 3d India — H1FY26 Earnings Presentation

30 slides from Wol 3d India's earnings presentation, November 2025

  1. Slide 1: WOL3D India Ltd Investor Presentation – November 2025

    WOL3D India Ltd Investor Presentation – November 2025

  2. Slide 2: Table of Content

    Table of Content H1FY26 Performance Company Overview Growth Drivers Historical Financials 2

  3. Slide 3: H1FY26 Performance

    iN = H1FY26 Performance

  4. Slide 4: Robust Financial Growth with High Profitability

    Robust Financial Growth with High Profitability Revenue (Rs Mn) EBITDA (Rs Mn) & EBITDA Margin (%) PAT (Rs Mn) & PAT Margin (%) 13% 12% 13% 82 % 18% 19% 10% 9% 482 15% 15% 9% 396 415 70 71 56 233 227 50 44 38 36 38 29 24 FY23 FY24 FY25 H1FY25 H1FY26 FY23 FY24 FY25 H1FY25 H1FY26 FY23 FY24 FY25 H1FY25

  5. Slide 5: Customer Segment

    Segment-wise Revenue Hardware (Rs Mn) Consumables (Rs Mn) Prototyping Services (Rs Mn) Other Services (Rs Mn) 86 % Product Wise 410 357 70 % 325 50 % 62 56 56 51 14 33 % 192 12 12 158 30 3 3 3 1 2 3 4 FY23 FY24 FY25 H1FY25 H1FY26 FY23 FY24 FY25 H1FY25 H1FY26 FY23 FY24 FY25 H1FY25 H1FY26 FY23 FY24 FY

  6. Slide 6: Key Business Updates

    Key Business Updates BRAHMA – The 3D Printing Farm has expanded Launched Vinglits, India’s first and largest 3D Memorandum of Understanding (MoU) with its capacity from 40+ to 200+ 3D printers and Printing Toy Brand, marking its entry into the Aptech Limited, a global leader in vocational relocated

  7. Slide 7: Recent Events

    Recent Events Brahma 3D Farm Launch Jito Event 7

  8. Slide 8: Profit & Loss – H1FY26

    Profit & Loss – H1FY26 Particulars (Rs Mn) H1FY26 H1FY25 Change % FY25 Revenue from Operations 414.6 227.2 82% 482.4 Raw Material Expenses 278.6 141.4 308.7 Employee Expenses 40.5 17.6 42.4 Other Operating Expenses 57.4 24.6 60.2 Total Expenses 376.5 183.7 411.3 EBITDA 38.1 43.6 -13% 71.1 EBITDA Mar

  9. Slide 9: Balance Sheet – H1FY26

    Balance Sheet – H1FY26 Liabilities (Rs Mn) Sep-25 Mar-25 Assets (Rs Mn) Sep-25 Mar-25 Total Equity 401 358 Non-Current Assets 74 59 Share Capital 65 65 Plant, Property & Equipment 21 12 Other Equity 337 293 Capital WIP 0 0 Non-Current Liabilities 3 2 Deferred Tax Assets 5 1 Borrowings 0 0 Other Non-

  10. Slide 10: Cashflow – H1FY26

    Cashflow – H1FY26 Particulars (Rs Mn) Sep-25 Sep-24 Net Cash Flow From Operating Activities -65.4 2.5 Cash Generated/ (Used) In Investing Activities 28.7 -4.7 Cash Generated/ (Used) In Financing Activities 26.7 191.6 Net Increase/(Decrease) In Cash And Cash Equivalents -10.0 189.4 Cash and Cash Equi

  11. Slide 11: Company Overview

    Company Overview 11

  12. Slide 12: 3D Printing and its Benefits

    3D Printing and its Benefits Additive Manufacturing (AM), also known as 3D printing, creates objects layer by layer, offering design freedom, shape optimization, reduced time to market, and lower capital expenditures. AM is pivotal in the Industrial Revolution 4.0, transforming manufacturing process

  13. Slide 13: Journey to becoming a Leading Player in 3D Printing Solutions

    Journey to becoming a Leading Player in 3D Printing Solutions • Started the business of 3D Printing Solutions. 2019 • Launched products on Amazon Store, • started sales through own website under the brand name of WOL3D • Authorized as brand agent for the Creality 3D Printers 2025 • Set up first sust

  14. Slide 14: WOL3D – Key Business Strengths

    WOL3D – Key Business Strengths One Stop Solution for Established Experienced Promoters & Growth 3D Printing Distribution Network Qualified Management Strategies Wide range of Offerings… • 10 Branch Offices • 25 yrs of Promoters’ experience • Forward Integration - end-to- • 3D Printers • 5 Franchisee

  15. Slide 15: 1. One-Stop Solutions for 3D Printing

    1. One-Stop Solutions for 3D Printing Hardwares: Trusted by Professionals 86% 3D Printers, 3D Pens,3D Scanners, across Industries, from Laser Engravers, Concrete (Cement) Education to Manufacturing 3D Printer and Robotic Arm 12% Consumables: 3D Filaments, 3D Resins Revenue Share (H1FY26) Prototyping

  16. Slide 16: Product Portfolio: Hardware

    Product Portfolio: Hardware Authorized distributors of leading global 3D Printers • Market leadership with 60-70% market share in brands such as Creality 3D, Flashforge, India Bambu Lab, Phrozen, Elegoo and UltiMaker, Tvasta, providing high-quality 3D printing • Tie-ups in place with Poddar Internat

  17. Slide 17: Product Portfolio: Consumables

    Product Portfolio: Consumables WOL 3D manufactures premium-grade filaments, including ABS and PLA, essential for producing high-quality 3D prints. The manufacturing facility in Bhiwandi, Maharashtra is accredited with ISO 9001:2015 for a quality management system, ROHS, CE Certificate and it has a p

  18. Slide 18: Product Portfolio: Prototyping & Other Services

    Product Portfolio: Prototyping & Other Services Prototyping Services: SLA Prototyping Expert prototyping solutions utilizing FDM, SLA, and SLS technologies, which include CAD modeling, reverse engineering, and vacuum casting to facilitate rapid product development. FDM Prototyping Prototype Work Mix

  19. Slide 19: 2. Established Sales & Distribution Network

    2. Established Sales & Distribution Network Offline Presence – Spread across Geographies Online Presence - Through Ecommerce and Retail Chains Ahmedabad Delhi Guwahati Rajkot Indore + Bhiwandi Hyderabad Vijayawada 1 Manufacturing Unit Mumbai Bangalore 10 Branch Office cum Pune Chennai Experience Cen

  20. Slide 20: Marketing Initiatives

    Marketing Initiatives Vinglits was successfully launched during TOY BIZ Delhi, showcasing India’s first 3D printed toy brand to industry stakeholders. The campaign included media interactions, B2B and retail buyer meetings, product demonstrations, social media coverage, and visits from e-commerce pr

  21. Slide 21: Branch Offices & Experience Centres

    Branch Offices & Experience Centres Mumbai, Maharashtra Ahmedabad, Gujarat Guwahati, Assam Chennai, Tamil Nadu Pune, Maharashtra Indore, Madhya Pradesh Vijayawada, Andhra Pradesh 21

  22. Slide 22: Some of our Achievements

    Some of our Achievements WOL3D on Shark Tank S2 Featured on ET CIO ET Edge Awards Winner Featured on ET Manufacturing Proud winners of multiple prestigious WOL3D launches Vinglits, India’s first Received an offer from Aman Gupta (Co Founder and CMO at boAt Lifestyle) WOL3D and Aptech launch India’s

  23. Slide 23: 3. Experienced Management

    3. Experienced Management Rahul Virendra Chandalia Saloni Rahul Chandalia Pradeep Shripal Jain Swati Pradeep Jain CA Mayuresh Mahesh Advilkar Chairman and Managing Director Whole Time Director Whole Time Director Non-Executive Director CFO • Post Graduate Diploma in • Master of Management • B.Com fr

  24. Slide 24: 4. WOL 3D - Growth Initiatives

    4. WOL 3D - Growth Initiatives Broadening Product Offerings: Vinglits, India’s first and largest 3D Printing Toy Brand under Brahma 3D Printer Farm (200+ printers), delivers innovative, locally made, and globally relevant toys through an omni-channel presence. A strategic MoU with Aptech Limited ena

  25. Slide 25: Industry Growth Drivers: Additive Manufacturing (3D Printing)

    Industry Growth Drivers Global and National Context: Global Additive Manufacturing Market Distribution • The global AM market, valued at over $20 billion in 2024, is projected to reach $95 billion by 2031. 10% Japan 36% China 36% South Korea India's Opportunity in AM: Asean 28% India Australia Addit

  26. Slide 26: Historical Financials

    wil Historical Financials

  27. Slide 27: Profit & Loss

    Profit & Loss Particulars (Rs Mn) FY22 FY23 FY24 FY25 Revenue from Operations 196.9 233.1 395.9 482.4 Raw Material Expenses 138.5 156.8 251.2 308.7 Employee Expenses 12.5 12.1 22.9 42.4 Other Operating Expenses 34.4 28.6 51.7 60.2 Total Expenses 185.3 197.5 325.9 411.3 EBITDA 11.6 35.6 70.0 71.1 EBI

  28. Slide 28: Balance Sheet

    Balance Sheet Liabilities (Rs Mn) Mar-22 Mar-23 Mar-24 Mar-25 Assets (Rs Mn) Mar-22 Mar-23 Mar-24 Mar-25 Total Equity 33 57 107 358 Non-Current Assets 8 8 10 59 Share Capital 10 30 30 65 Plant, Property & 3 6 6 12 Equipment Other Equity 23 27 77 293 Capital WIP 3 0 0 0 Non-Current Liabilities 37 35

  29. Slide 29: Stock Information

    Stock Information Shareholding Pattern (as on Sept-25) Script Related Information (as on 17th Nov 2025) NSE Code WOL3D Public Promoters 31.4% 65.5% CMP (Rs) 140 DII 2.7% Market Cap (Rs Mn) 910 FII 0.5% Shares O/s (Mn) 6.45 Face Value (Rs) 10 Promoters FII DII Public 29

  30. Slide 30: Let's Connect:

    Let’s Connect: Mayuresh Advilkar | CFO Suyash Samant / Sharu Garg WOL3D India Ltd. Stellar IR Advisors Pvt. Ltd. Investor.relations@wol3d.com Phone: +91 22 6239 8024 suyash@stellar-ir.com sharu@stellar-ir.com

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