Wol 3d India Limited · NSE:WOL3D
Wol 3d India — FY2025 Earnings Presentation
31 slides from Wol 3d India's earnings presentation, May 29, 2025
Slide 1: Letter to NSE: Launch of Vinglits brand
WOL/NSE/2025/40 %/ woLsp Date: May 29, 2025 To, Listing Compliance Department National Stock Exchange ofIndia Limited Exchange Plaza, 05th Floor, Plot No. C-1, Block G, Bandra Kurla complex, Bandra (E) Mumbai — 400051 Company Symbol: WOL3D Company ISIN: INE00O201011 Sub.: Successful Launch of new br
Slide 2: Vision and benefits of Vinglits
Each category is designed to combine fun, education, and creativity, making them ideal for children and adults alike. BRAHMA <. 3DFARM -« Vinglits Play for every age Vision of Vinglits The vision of Vinglits is to give India a prominent position in the global toy industry by leveraging advanced 3D p
Slide 3: About WOL3D
%/ woLsp Follow us on Instagram- Just search vinglits or through this link https://www.instagram.com/vinglits?igsh=MTFoMnQzc25zeDc3ag== About WOL3D: WOLS3D is a pioneer in the Indian 3D printing industry, committed to bridging the gap between ideation and manufacturing. Renowned as a leading manufac
Slide 4: Signature and company details
%/ woLsp This is for your information and records. Thanking You, Yours sincerely, For WOL3D India Limited (Formerly Known as WOL3D India Private Limited) RAHUL Digitally signed by RAHUL VIRENDRA VIRENDRA CHANDAL CHANDALIA Date: 2025.05.29 IA 15:25:25 +05'30' Rahul Chandalia Managing Director DIN: 08
Slide 5: WOL3D India Ltd
WOL3D India Ltd Investor Presentation – May 2025
Slide 6: Table of Content
Table of Content FY25 Performance Company Overview Growth Drivers Historical Financials 2
Slide 7: FY25 Performance
FY25 Performance 3
Slide 8: 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 (%) 22 % 15% 18% 15% 13% 12% 482 10% 396 6% 4% 70 71 233 56 197 50 12 36 8 24 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 ROE (%) & ROCE (%) Total Borrowings (R
Slide 9: Customer Segment
Segment-wise Revenue Hardware (Rs Mn) Consumables (Rs Mn) Prototyping Services (Rs Mn) Other Services (Rs Mn) 12 % 26 % Product Wise 14 410 62 3 3 12 12 325 56 56 42 153 158 0 1 2 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 FY22 FY23 FY24 FY25 B2B + B2C (Rs Mn) E-commerce Platform (R
Slide 10: Profit & Loss – H2 & FY25
Profit & Loss – H2 & FY25 Particulars (Rs Mn) H2FY25 H1FY25 Change % FY25 FY24 Change % Revenue from Operations 255.1 227.2 12% 482.4 395.9 22% Raw Material Expenses 167.2 141.4 308.7 251.2 Employee Expenses 24.8 17.6 42.4 22.9 Other Operating Expenses 35.5 24.6 60.2 51.7 Total Expenses 227.6 183.7
Slide 11: Company Overview
Company Overview 7
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
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 • 9 Experience centers Creality 3D Printers 2
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… • 9 Branch Offices • 25 yrs of Promoters’ experience • Forward Integration - end-to- • 3D Printers • 5 Franchisee
Slide 15: One-Stop Solutions for 3D Printing
1. One-Stop Solutions for 3D Printing Hardwares: 85% 3D Printers, 3D Pens,3D Scanners, Laser Engravers, Concrete (Cement) Trusted by Professionals 3D Printer and Robotic Arm across Industries, from Education to Manufacturing 12% Consumables: 3D Filaments, 3D Resins Revenue Share (FY25) Prototyping S
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
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
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
Slide 19: 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 9 Branch Office cum Pune Chennai Experience Cent
Slide 20: Marketing Initiatives
Marketing Initiatives We are committed to educating our customers and empowering them with knowledge that enhances their experience and strengthens long-term engagement. Store in Store set up with Reliance, Crosswords and so on. Continue to enhance brand awareness and customer loyalty through promot
Slide 21: Experience Centres
Experience Centres Mumbai, Maharashtra Ahmedabad, Gujarat Guwahati, Assam Mumbai, Maharashtra Pune, Maharashtra Indore, Madhya Pradesh Vijayawada, Andhra Pradesh 17
Slide 22: Some of our Achievements
Some of our Achievements WOL3D on Shark Tank S2 Featured on Mid Day Awards Winner Featured on Mint Proud winners of multiple prestigious Foraying into customizable, eco-friendly Received an offer from Aman Gupta (Co Founder and CMO at boAt Lifestyle) Featured in Mid Day! Explore how we’re making wav
Slide 23: Experienced Management
3. Experienced Management Rahul Virendra Chandalia Saloni Rahul Chandalia Pradeep Shripal Jain Swati Pradeep Jain Chairman and Managing Director Whole Time Director & CFO Whole Time Director Non-Executive Director • Post Graduate Diploma in • Master of Management Studies in • B.Com from Sydenham Col
Slide 24: WOL 3D - Growth Initiatives
4. WOL 3D - Growth Initiatives Broadening Product Offerings: With over 40 in-house 3D printers, the farm functions as an R&D hub for material testing, prototyping, and quality control, enhancing efficiency and reducing outsourcing costs. It offers end-to-end prototyping services—from concept and des
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 Asean India's Opportunity in AM: 28% India Australia Addit
Slide 26: Historical Financials
wil Historical Financials
Slide 27: Historical Profit & Loss
Historical 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
Slide 28: Balance Sheet Highlights
Balance Sheet Highlights 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 Liabili
Slide 29: Cashflow Highlights
Cashflow Highlights Particulars (Rs Mn) FY24 FY25 Net Cash Flow From Operating Activities 23.9 -12.9 Cash Generated/ (Used) In Investing Activities -8.9 -115.5 Cash Generated/ (Used) In Financing Activities -10.4 130.3 Net Increase/(Decrease) In Cash And Cash Equivalents 4.6 1.9 Cash and Cash Equiva
Slide 30: Stock Information
Stock Information Shareholding Pattern (as on March-25) Script Related Information (as on 26th May 2025) NSE Code WOL3D Public Promoters 28.9% 65.5% CMP (Rs) 126 DII 3.3% Market Cap (Rs Mn) 815 FII 2.3% Shares O/s (Mn) 6.45 Face Value (Rs) 10 Promoters FII DII Public 26
Slide 31: Let's Connect
Let’s Connect: Nayna Lunker| Company Secretary Suyash Samant / Sharu Garg WOL3D India Ltd. Stellar IR Advisors Pvt. Ltd. Phone: +91 22 22613102 Phone: +91 22 6239 8024 Investor.relations@wol3d.com suyash@stellar-ir.com sharu@stellar-ir.com