Va Tech Wabag Limited · NSE:WABAG
Va Tech Wabag — Q1 FY2026 Earnings Presentation
36 slides from Va Tech Wabag's earnings presentation, Aug 1, 2025
Slide 1: VA TECH WABAG LTD Results Update Presentation Q1 FY 2025-26
VA TECH WABAG LTD Results Update Presentation Q1 FY 2025-26
Slide 2: Index
INDEX The Financial Wabag Group Performance ---------------------------------------------------- 4 ------------------------------------------------- 11 Order Book Awards Analysis & Accolades -------------------------------------------------- 18 Celebrating a Century of Innovation, Leadership, and Su
Slide 3: Safe Harbor Statement
Safe Harbor Statement This presentation and the accompanying slides (the “Presentation”), which have been prepared by VA TECH WABAG LIMITED (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for a
Slide 4: The Wabag Group
The Wabag Group 4 Celebrating a Century of Innovation, Leadership, and Sustainability | Since 1924 4
Slide 5: Driven by Purpose: Guided by Vision, Mission, Values
Driven by Purpose: Guided by Vision, Mission,Values Celebrating a Century of Innovation, Leadership, and Sustainability | Since 1924 5
Slide 6: 100 Years Young & Strong
100 Years Young & Strong Foundation of WABAG Completion of the Foundation of Acquisition of WABAG Buyout of WABAG India: Wasserfilterbau 3-stage acquisition of WABAG VA TECH WABAG Ltd., from Deutsche Babcock Management buyout backed in Wroclaw by Deutsche Babcock Chennai, India by VA TECH, Austria b
Slide 7: Delivering Innovative Water Solutions Worldwide
Delivering Innovative Water Solutions Worldwide Largest Private Water Operator, Touched 96+ Mn lives globally Among the World’s Top Desalination Plant Suppliers Sustainable Solutions 25+ 1,600+ 1,500+ Desalination, Waste Water Treatment, Wabagites Plants Recycle & Reuse, Effluent Treatment, Countrie
Slide 8: Sustainable Development Goals & ESG Commitments
Sustainable Development Goals & ESG Commitments Our Path to Net Zero • Reduction of emissions under direct Reducing GHG emissions through control (scope 1 & scope 2) by 20% by our sustainable solutions Water Positive Effective technology use for E 2035 through increase in renewable energy share • In
Slide 9: Robust Governance Structure
Robust Governance Structure • Shareholders • Long-term shareholder value creation Strong engagement through transparent communication • Balanced and diversified Board; 2/3rd are Non-Executive Directors Board • Experienced and vibrant Board of Directors with requisite skills and expertise • All seven
Slide 10: For the Future
For the Future PV Solar, Semiconductor & Green H2 • Well positioned as a complete water Biogas to CBG solution provider from Raw Water • Strategic tie up with ‘Peak Sustainability treatment – UPW – ETP/ZLD with long Ventures’ to establish 100 CBG plants term O&M • Collaborated with one of the leadin
Slide 11: Financial Performance
Financial Performance 11 Celebrating a Century of Innovation, Leadership, and Sustainability | Since 1924 11
Slide 12: Performance Highlights
Performance Highlights Consolidated Financial Highlights Business Highlights • Order Backlog at INR 157,770 Mn; up 15% YoY • Strong Order Book of INR 158 Bn Robust Revenue Visibility • Revenue at INR 7,340 Mn; up 17.2% YoY • Order Intake of INR 26 Bn secured in Q1 FY26 • EBITDA at INR 956 Mn; up 1
Slide 13: Financial Performance over the years
Financial Performance over the years REVENUE : INR 7,340 Mn EBITDA : INR 956 Mn Q1 FY26 7,340 Q1 FY26 956 Q1 FY25 6,265 Q1 FY25 813 Q1 FY24 5,528 Q1 FY24 659 Q1 FY23 6,317 Q1 FY23 600 24% CAGR Q1 FY22 6,580 Q1 FY22 401 PAT : INR 658 Mn Basic EPS : INR 10.58 Q1 FY26 658 Q1 FY26 10.58 Q1 FY25 550 Q1 F
Slide 14: Cash & Debt Position
Cash & Debt Position INR Mn 10th Consecutive Quarter of Net Cash Positive 9,461 8,148 7,056 6,433 6,587 6,267 5,149 1,156 1,166 1,096 1,166 4,018 3,790 3,442 3,465 884 3,615 3,375 1,166 -7 622 1,085 3,135 3,093 3,058 -5 2,735 2,797 2,537 2,405 2,132 2,170 1,877 2,141 1,882 1,295 1,707 1,002 1,078 35
Slide 15: Consolidated Profit & Loss Statement
Consolidated Profit & Loss Statement INR Mn Particulars Q1 FY’26 Q1 FY’25 YoY % Revenue from Operations 7,340 6,265 17.2% Cost of Sales 5,230 4,598 Total Cost of Operations (TCO) 1,018 800 Forex Loss/(Gain) 136 54 EBITDA 956 813 17.5% EBITDA Margin 13.0% 13.0% Net Interest (Income)/Cost (49) 41 Bank
Slide 16: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement INR Mn Particulars Q1 FY’26 Q1 FY’25 YoY % Revenue from Operations 6,402 5,459 17.3% Cost of Sales 4,575 3,983 Total Cost of Operations (TCO) 861 663 Forex Loss/(Gain) 103 23 EBITDA 863 790 9.2% EBITDA Margin 13.5% 14.5% Net Interest (Income)/Cost (68) 21 Bank Char
Slide 17: Capital Market Information
Capital Market Information Stock Performance (FY 2025-26) WABAG - 12% 1,575 NIFTY 50 - 6% 1,408 24,565 23,166 01-Apr-25 01-May-25 01-Jun-25 01-Jul-25 01-Aug-25 Stock Information Shareholding Pattern (As on 1st August 2025) (As on 30th June 2025) Face Value (INR) 2 Non Institutionals 50.48% Closing M
Slide 18: Order Book Analysis
Order Book Analysis Celebrating a Century of Innovation, Leadership, and Sustainability | Since 1924 18
Slide 19: EPC Business Analysis – Q1 FY26
EPC Business Analysis – Q1 FY26 INR Mn Revenue Growth (YoY) 14% Order Backlog Growth (YoY) 78% 65% 38% 134% 953 72% 1,641 6,811 11,905 13% 1,535 27% 33,682 49% 2,488 10% 5,094 80,449 87% 4,182 73% 51% 2,541 90% 46,767 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Municipal Industrial Municipal Industrial 90% 22%
Slide 20: O&M Business Analysis – Q1 FY26
O&M Business Analysis – Q1 FY26 INR Mn Revenue Growth (YoY) 22% Order Backlog Growth (YoY) 23% 268% 34% 4% 20% 8,065 11,070 64 1,754 21% 209 253 17% 7% 3,006 16% 189 1,235 83% 93% 40,260 42,014 79% 84% 1,026 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Municipal Industrial Municipal Industrial 22% 15% 23% 25% 86
Slide 21: Order Book Analysis – Q1 FY26
Order Book Analysis – Q1 FY26 INR Mn Revenue Growth (YoY) 15% 22% 19% 14% 52% 33% 67% 273 711 688 1,489 21% 889 1,672 19% 1,215 1,850 1,788 25% 3,033 58% 43% 2,677 60% 3,744 81% 5,029 5,717 79% 5,417 75% 42% 57% 3,568 4,173 40% 2,501 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 Q1 FY25 Q1 FY26 EPC O&M Municipal
Slide 22: Revenue Breakup – Q1 FY26
Revenue Breakup – Q1 FY26 INR Mn By Business Offering & Customer Segment By Geography Municipal Industrial Total Total EPC (INR Bn) EPC 4,182 1,535 5,717 India 4,173 O&M 1,235 253 1,489 Overseas 3,033 Grand Total 5,417 1,788 7,206 Grand Total 7,206 5.0 5.7 Q1 FY25 Q1 FY26 O&M (INR Bn) 79% 21% 75% 25
Slide 23: Order Intake Breakup – Q1 FY26
Order Intake Breakup – Q1 FY26 INR Mn By Business Offering & Customer Segment By Geography Municipal Industrial Total Total 97% 3% EPC O&M EPC 24,828 125 24,953 India 4,274 O&M 860 21 882 Overseas 21,560 Grand Total 25,688 146 25,834 Grand Total 25,834 Municipal 99% 1% Industrial Key Orders Nature A
Slide 24: Closing Backlog – Q1 FY26
Closing Backlog – Q1 FY26 INR Mn By Business Offering & Customer Segment By Geography Municipal Industrial Total Total EPC 80,449 11,905 92,355 India 77,123 53 O&M 42,014 11,070 53,085 Overseas 68,316 Framework 12,331 Framework 12,331 54 Grand Total 122,464 22,976 157,770 Grand Total 157,770 92 71 6
Slide 25: Key Projects in Order Backlog
Key Projects in Order Backlog INR Mn Key Contracts in Order book Amount Key Framework Contracts # Amount 400 MLD Perur, Chennai – Desalination 24,140 Libya STP ## 6,114 Bomba MED, Libya 6,217 300 MLD SWA, Yanbu Al-Bahr, KSA – Desalination 20,379 200 MLD Al Haer ESC, KSA- ISTP 13,085 15% 100 MLD Indo
Slide 26: Awards & Accolades
Awards & Accolades Celebrating a Century of Innovation, Leadership, and Sustainability | Since 1924 26 26
Slide 27: Awards & Accolades
Awards & Accolades CSR Times Awards, 2025 Most Preferred Work Place 2025-26 WABAG conferred the CSR TIMES AWARD 2025 (GOLD) WABAG honoured with the ‘Most Preferred Workplace 2025– under Industry Partnership Model in Skill Development, in 26’ for the Third Year in a Row by Team Marksmen, recognition
Slide 28: WABAG achieved CDP "B" Rating for Climate and Water Leadership
Awards & Accolades WABAG achieved CDP “B” Rating for Climate and Water Leadership WABAG achieved a “B” rating, significantly above the global average. This Management-level rating reflects the company’s coordinated actions on environmental issues and highlights its leadership in environmental stewar
Slide 29: Thank You
Thank You Company IR Advisors VA Tech Wabag Ltd. Adfactors PR Pvt. Ltd. CIN - L45205TN1995PLC030231 CIN - U74140MH1997PTC110210 Mr. Skandaprasad Seetharaman Ms. Savli Mangle Group Chief Financial Officer Vice President investors@wabag.in | www.wabag.com savli.mangle@adfactorspr.com | www.adfactorspr
Slide 30: Annexures
Annexures Celebrating a Century of Innovation, Leadership, and Sustainability | Since 1924 30 30
Slide 31: Our Key Clients
Our Key Clients Municipal Industrial Serving clients in…. Funding Agencies Municipal Water & Waste Water Oil & Gas Power plants Steel Food & Beverages Fertilizer Industrial parks Celebrating a Century of Innovation, Leadership, and Sustainability | Since 1924 31
Slide 32: Landmark Projects
Landmark Projects Al Madina Al Shamaliya 40 MLD 102 MLD Industrial Effluent Sewage Treatment Plant, Treatment Plant for PETRONAS, Bahrain Malaysia Awarded Wastewater Project of the Largest industrial Effluent Treatment Plant Year at Global Water Awards, 2019 in Southeast Asia 191 MLD SWRO (Desalinat
Slide 33: Landmark Projects
Landmark Projects 110 MLD Sewage Treatment 130 MLD Drinking Water Plant, Kodungaiyur, Chennai, Treatment Plant, Tanzania India First water project in Africa to be One of the most energy efficient and commissioned under EXIM India energy neutral STPs in the country funding 40 MLD Madinaty Wastewater
Slide 34: Increasing contribution in cleaning the Holy River
Increasing contribution in cleaning the Holy River Managing over 195 crore liters each day Ensuring Aviralta & Nirmalta of River Ganga Celebrating a Century of Innovation, Leadership, and Sustainability | Since 1924 34
Slide 35: Pioneering the 'One-City One-Operator' Model
Pioneering the ‘One-City One-Operator’ Model Ensuring sustainable and healthy Environment for the citizens of Agra and Ghaziabad, India Ghaziabad 462 MLD Sewage Treatment at 15 STPs & 15 Pumping Stations Resolving SEWER NETWORK issues promptly and ensuring customer satisfaction Ensuring function
Slide 36: Thank You
Thank You Company IR Advisors VA Tech Wabag Ltd. Adfactors PR Pvt. Ltd. CIN - L45205TN1995PLC030231 CIN - U74140MH1997PTC110210 Mr. Skandaprasad Seetharaman Ms. Savli Mangle Group Chief Financial Officer Vice President investors@wabag.in | www.wabag.com savli.mangle@adfactorspr.com | www.adfactorspr