Wpil Limited · NSE:WPIL
Wpil — Q1 FY2027 Earnings Presentation
34 slides from Wpil's earnings presentation, Jul 24, 2026
Slide 1: WPIL Limited – Regulation 30 disclosure letter
(2 WPIL Limited CIN No. L36900WB1952PLC020274 Godrej Genesis Building, 1404, 14" Floor, Salt Lake Sector-V, Kolkata - 700 091, West Bengal, India Tel : +91 33 4052 6000 https://Awww.wpil.co.in Date: July 24, 2026 To The Listing Compliance BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street Mumbai —
Slide 2: Earnings Presentation Q1-FY27
Earnings Presentation Q1-FY27
Slide 3: Company Overview
Company Overview
Slide 4: WPIL at a Glance
Company Overview 2 WPIL at a Glance Envisions vast growth potentials in both its core markets – engineered flow control products and turnkey water projects • WPIL Limited, incorporated in 1952, is a global leader in flow solutions, offering specialized pumps, engineering flow control products, and t
Slide 5: WPIL History
Company Overview 3 WPIL History 70+ years legacy of delivering flow solutions across the globe 1952 1992 – 2000 2011 – 2012 2017-2022 2024 Incorporated as Johnston Expanded domestic client range Grew an international footprint Consolidated by building out Expanded project division to Pumps India Ltd
Slide 6: WPIL Board
Company Overview 4 WPIL Board Highly qualified Board of Directors with diverse expertise Prakash Agarwal B-Tech from Manipal Institute of Technology, with over 25 years of experience in the Managing Director, Promoter overall management of the engineering industry and EPC projects. K. K. Ganeriwala
Slide 7: Business Overview
Business Overview
Slide 8: Group Business Structure
Business Overview 6 Group Business Structure INDIA ITALY SOUTH AFRICA AUSTRALIA PRODUCT PROJECT Gruppo Aturia Conventional Irrigation Engineered Municipal Drainage Industry Earnings Presentation Q1-FY27
Slide 9: Global Strength
Business Overview 7 Global Strength Building synergies through strategic global integration Q1-FY2027 Revenue Split by Geography (%) • WPIL has established a strong global presence through operations in Italy (Gruppo Aturia, Finder Pompe, and MISA Srl), South Africa (APE Pumps, Mather & Platt SA, Ei
Slide 10: Manufacturing Facilities
Business Overview 8 Manufacturing Facilities Global manufacturing reach anchored by a cost-advantaged Indian production base WPIL India Ghaziabad – Conventional Pumps WPIL Italy Gruppo Aturia – Gessate Kolkata (2) – Engineered Pumps 12 Thane – Drainage Pumps Manufacturing Gruppo Aturia – Rovigo Nagp
Slide 11: Product Division
Product Division
Slide 12: Product Portfolio
Product Division 10 Product Portfolio Vertical Horizontal Engineered Submersible & beyond… Products: Products: Products: Products: Products: • Vertical Turbine pumps • Split Case pumps • Concrete Volute pumps • Deepwell pumps • API pumps • Mixed & Axial Flow pumps • Multistage pumps • Metallic Volut
Slide 13: Product Applications
Product Division 11 Product Applications Municipal Irrigation Energy Fire Fighting Industry Applications: Applications: Applications Applications: Applications: • Water Supply • Lift irrigation • Oil & Gas • Oil & Gas • Power • Sewage & Drainage • Piped irrigation • Petrochemical • Petrochemical • S
Slide 14: Project Division
Project Division
Slide 15: Project Applications
Project Division 13 Project Applications Municipal Irrigation Industrial WPIL delivers end-to-end water supply and WPIL delivers smart, large-scale irrigation WPIL supports industrial clients with drainage solutions for the municipal sector systems. designed to maximize water use turnkey execution a
Slide 16: Project Capabilities
Project Division 14 Project Capabilities Civil Electrical & CI Mechanical Design WPIL’s in-house execution teams Electrical & CI teams manage the The mechanical engineering teams WPIL’s multi-disciplinary design combine high-quality materials with design, integration, installation, and form a critic
Slide 17: Financial Overview
FINANCIAL OVERVIEW £ ese
Slide 18: Financial Highlights
Financial Overview 16 Financial Highlights Q1-FY27 Standalone Performance Q1-FY27 Consolidated Performance INR 1,147 Mn INR 140 Mn 12.21% INR 5,005 Mn INR 753 Mn 15.04% Operating EBITDA Operating EBITDA Operating Revenue Operating EBITDA Margins Operating Revenue Operating EBITDA Margins INR 62 Mn 5
Slide 19: Q1-FY27 Highlights - Performance
Financial Overview 17 Q1-FY27 Highlights - Performance Domestic product-led momentum and international business scale-up restart growth engines Domestic Business - Product Division revenues grew to INR 72 Cr versus INR 65 Cr in Q1-FY2026 - Order intake and backlog continues to be robust - Project Di
Slide 20: Q1-FY27 Highlights - Product
Financial Overview 18 Q1-FY27 Highlights - Product International product platform gains momentum; domestic product demand remains strong Domestic Product - Domestic Product Division continues to see good traction in revenues and order intake across core sectors - Good inquiry pipeline from power and
Slide 21: Q1-FY27 Product Division Performance
Financial Overview 19 Q1-FY27 Product Division Performance Product Revenue Split (INR Mn) Q1-FY27 Product Order Backlog Split (%) 2,401 2,057 Domestic 44.6% QUARTERLY 1,688 1,408 INR 10,286 Mn 649 713 55.4% Q1-FY26 Q1-FY27 International Domestic International Earnings Presentation Q1-FY27
Slide 22: Q1-FY27 Highlights - Project
Financial Overview 20 Q1-FY27 Highlights - Project International project division strengthens revenue visibility Domestic Project - Domestic Project Division remains subdued with focus maintained on project commissioning and starting O&M works. Improvement in the water sector is expected from second
Slide 23: Q1-FY27 Project Division Performance
Financial Overview 21 Q1-FY27 Project Division Performance Project Revenue Split (INR Mn) Q1-FY27 Project Order Backlog Split (%) 2,604 Domestic 45.3% 1,729 QUARTERLY 566 2,170 INR 42,414 Mn 1,163 434 54.7% Q1-FY26 Q1-FY27 International Domestic International Earnings Presentation Q1-FY27
Slide 24: Quarterly Standalone Financial Performance
Financial Overview 22 Quarterly Standalone Financial Performance Particulars (INR Mn) Q1-FY27 Q4-FY26 Q-o-Q Q1-FY26 Y-o-Y Revenue from Operations 1,147 2,011 (43.0)% 1,813 (36.7)% Operating Expenses 1,007 1,508 (33.2)% 1,529 (34.1)% EBITDA 140 503 (72.2)% 283 (50.5)% EBITDA Margins (%) 12.21% 25.03%
Slide 25: Quarterly Consolidated Financial Performance
Financial Overview 23 Quarterly Consolidated Financial Performance Particulars (INR Mn) Q1-FY27 Q4-FY26 Q-o-Q Q1-FY26 Y-o-Y Revenue from Operations 5,005 5,112 (2.1)% 3,786 32.2% Operating Expenses 4,252 4,350 (2.3)% 3,295 29.0% EBITDA 753 762 (1.2)% 492 53.0% EBITDA Margins (%) 15.04% 14.91% 13 bps
Slide 26: Historical Financial Overview
HISTORICAL FINANCIAL OVERVIEW
Slide 27: Standalone Financial Performance
Historical Financial Overview 24 Standalone Financial Performance Particulars (INR Mn) FY24 FY25 FY26 Q1-FY27 Revenue from Operations 10,769 11,477 7,627 1,147 Operating Expenses 8,839 9,469 6,002 1,007 EBITDA 1,930 2,008 1,625 140 EBITDA Margins (%) 17.92% 17.50% 21.31% 12.21% Depreciation 70 69 86
Slide 28: Standalone Balance Sheet
Historical Financial Overview 25 Standalone Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 EQUITY AND LIABILITIES ASSETS a) Equity Share Capital 98 98 98 Non-Current Assets a) Property, Plant and Equipment 864 1,058 1,139 b) Other Equity 7,502 8,744 9,728 b) Ca
Slide 29: Consolidated Financial Performance
Historical Financial Overview 26 Consolidated Financial Performance Particulars (INR Mn) FY24 FY25 FY26 Q1-FY27 Revenue from Operations 16,644 18,069 18,546 5,005 Operating Expenses 13,662 15,143 15,363 4,252 EBITDA 2,982 2,925 3,183 753 EBITDA Margins (%) 17.92% 16.19% 17.16% 15.04% Depreciation 30
Slide 30: Consolidated Balance Sheet
Historical Financial Overview 27 Consolidated Balance Sheet Particulars (INR Mn) FY24 FY25 FY26 Particulars (INR Mn) FY24 FY25 FY26 EQUITY AND LIABILITIES ASSETS a) Equity Share Capital 98 98 98 Non-Current Assets b) Other Equity 12,361 13,621 15,806 a) Property, Plant and Equipment 3,415 3,781 4,63
Slide 31: Consolidated Financial Graphs
Historical Financial Overview 28 Consolidated Financial Graphs Revenue (INR Mn) EBITDA (INR Mn), EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 18,069 18,546 16,644 2,982 3,183 2,925 1,930 1,967 1,997 11.60% 10.89% 10.77% 590 17.92% 17.16% 753 5,005 16.19% 15.04% 11.79% FY24 FY25 FY26 Q1-FY27 FY2
Slide 32: Capital Market Information
Historical Financial Overview 29 Capital Market Information Stock Performance Data (As on 30th 30% June, 2026) 20% 10% 0% -10% -20% -30% Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 WPIL Ltd. Sensex Price Data (As on 30th June, 2026) INR Shareholding Pattern (A
Slide 33: Disclaimer
DISCLAIMER 30 Disclaimer WPIL Limited Disclaimer: No representation or warranty, express or implied, is made as to, and no reliance should be placed on the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are
Slide 34: Thank You
THANK YOU