Slide 1: Cover letter to BSE for Earnings Presentation Q1-FY26
(2 WPIL Limited REGD. OFF. : "TRINITY PLAZA" 84/1A, TOPSIA ROAD (SOUTH), KOLKATA - 700 046 TEL. : (91 33) 4055 6800, FAX : (91 33) 4055 6835 WEB : http:/Avww.wpil.co.in CIN No. L36800WB1952PLC020274 Date: August 05, 2025 To The Listing Compliance BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street M
Slide 2: Earnings Presentation Q1-FY26
Earnings Presentation Q1-FY26 1
Slide 3: Company in a Snapshot
COMPANY SNAPSHOT 2 Company in a Snapshot A market leader in the pumps and pumping systems segment Large Order book Consolidated Order book INR 42,530 Mn Strategic Locations 12 Strategic Manufacturing Locations Domain Expertise Rich experience of 70+ years Acquisitions focused Strong global presence
Slide 4: Company Overview
COMPANY OVERVIEW 3
Slide 5: Company Overview
COMPANY OVERVIEW 4 Company Overview Envisions vast growth potentials in both its core markets – engineered flow control products and turnkey water projects • WPIL Limited, incorporated in 1952, is a multi-national pumps and pumping systems company, Operating Revenue (INR Mn), EBITDA Margins (%) head
Slide 6: Company Timeline
COMPANY OVERVIEW 5 Company Timeline 70+ years legacy of delivering flow solutions across the globe 1952 1992 – 2000 2011 – 2012 2017-2022 2024 Incorporated as Johnston Leveraging a wide range of WPIL grew an international WPIL has been building out Expanded project division in Pumps India Ltd., a ce
Slide 7: Company Board
COMPANY OVERVIEW 6 Company Board Highly qualified Board of Directors with diverse expertise Prakash Agarwal B-Tech from Manipal Institute of Technology, with over 20 years of experience in the Managing Director, Promoter overall management of the engineering industry and EPC projects. K. K. Ganeriwa
Slide 8: Business Overview
BUSINESS OVERVIEW 7
Slide 9: Group Business Structure
BUSINESS OVERVIEW 8 Group Business Structure INDIA (48%) INTERNATIONAL (52%) PRODUCT (36%) PROJECT (64%) SOUTH AFRICA (34%) ITALY (52%) AUSTRALIA (14%) Gruppo Aturia Conventional Irrigation Engineered Municipal Drainage Industry Earnings Presentation Q1-FY26
Slide 10: Global Operations
BUSINESS OVERVIEW 9 Global Operations Strong global presence established via focused acquisitions and joint ventures, supported by Indian manufacturing base Upon completing 10 years of growth in the export market, and having gained valuable experience in global markets, the company needed to establi
Slide 11: Indian Operations
BUSINESS OVERVIEW 10 Indian Operations Five state-of-the-art manufacturing facilities located across the country Engineered Pump Division : Kolkata Located about 25 KM from Kolkata, the two facilities have ~60,000 M² of combined floor space. Nagpur Located about 26 KM from Nagpur, the plant has ~70,
Slide 12: Varied Range Of Applications
BUSINESS OVERVIEW 11 Varied Range Of Applications Diversified product portfolio catering to a widespread market segment INDUSTRIAL IRRIGATION Used in industries for a variety of purposes Large lift irrigation networks to provide surface such as fire fighting, sewage, chemicals, pulp water to farmers
Slide 13: Strategic Overview
STRATEGIC OVERVIEW 12
Slide 14: Multiple Triggers To Drive Growth
STRATEGIC OVERVIEW 13 Multiple Triggers To Drive Growth Strong opportunities for large organized players in this market segment Healthy domestic market for pumps in India – USD 1.2+ billion (INR 8,500+ crore) Jal Jeevan Mission / Atal Additional Growth URBAN Renewal Mission 2 Drivers: water supply s
Slide 15: Value Proposition
STRATEGIC OVERVIEW 14 Value Proposition Strong fundamentals support continued global growth Global Operations Forward Dominant Player Marquee Clients Integrated by supported by in the Industrial from top class providing turnkey subsidiaries, agent Pump Sector industries solutions and networks and O&
Slide 16: Financial Overview
FINANCIAL OVERVIEW 15
Slide 17: Financial Highlights
FINANCIAL OVERVIEW 16 Financial Highlights Q1-FY25 Consolidated Performance Q1-FY26 Standalone Performance Q1-FY26 Consolidated Performance 15.62% INR 3,786 Mn INR 492 Mn 13.00% INR 1,813 Mn INR 283 Mn Operating EBITDA Operating EBITDA Operating Revenue Operating EBITDA Operating Revenue Operating E
Slide 18: Q1-FY26 Highlights - Performance
FINANCIAL OVERVIEW 17 Q1-FY26 Highlights - Performance International business revenues increase by 56% to 197 Cr Domestic Business • Product division revenues maintained their growth at 65cr versus 55cr in FY25 • Highest ever Product order booking in 1st Quarter of 139cr grew order backlog to 411cr
Slide 19: Q1-FY26 Highlights - Product
FINANCIAL OVERVIEW 18 Q1-FY26 Highlights - Product Product revenues grew by 16% in the 1st Quarter to 206 Cr Domestic Product • Record domestic product order intake at 139cr was across sectors with large orders in Irrigation and Ports sector supported by International drainage orders. Strong pipelin
Slide 20: Q1-FY26 Product Division Performance
FINANCIAL OVERVIEW 19 Q1-FY26 Product Division Performance Product Revenue Split (INR Mn) Q1-FY26 Product Order Backlog Split (%) 2,057 1,783 Domestic 4,110 QUARTERLY 1,408 1,231 INR 10,530 Mn 552 649 Q1-FY25 Q1-FY26 6,420 Domestic International International Earnings Presentation Q1-FY26
Slide 21: Q1-FY26 Highlights - Project
FINANCIAL OVERVIEW 20 Q1-FY26 Highlights - Project International order book of 940 Cr bring balance to the Project business Domestic Project • Domestic project business remains focussed on project execution with 4 projects entering O&M and another 4 expected to be commissioned by end of the year. •
Slide 22: Q1-FY26 Project Division Performance
FINANCIAL OVERVIEW 21 Q1-FY26 Project Division Performance Project Revenue Split (INR Mn) Q1-FY26 Project Order Backlog Split (%) International 1,842 1,729 12,066 QUARTERLY - 9,400 9,400 566 INR 1,842 32,000 Mn 1,163 22,600 22,600 22,600 Domestic Q1-FY25 Q1-FY26 Domestic International Earnings Prese
Slide 23: Quarterly Standalone Financial Performance
FINANCIAL OVERVIEW 22 Quarterly Standalone Financial Performance Particulars (INR Mn) Q1-FY26 Q4-FY25 Q-o-Q Q1-FY25 Y-o-Y Revenue from Operations 1,813 3,610 (49.8)% 2,394 (24.3)% Operating Expenses 1,529 2,965 (48.4)% 1,995 (23.3)% EBITDA 283 645 (56.1)% 399 (29.2)% EBITDA Margins (%) 15.62% 17.87%
Slide 24: Quarterly Consolidated Financial Performance
FINANCIAL OVERVIEW 23 Quarterly Consolidated Financial Performance Particulars (INR Mn) Q1-FY26 Q4-FY25 Q-o-Q Q1-FY25 Y-o-Y Revenue from Operations 3,786 5,719 (33.8)% 3,625 4.4% Operating Expenses 3,295 4,920 (33.0)% 3,023 9.0% EBITDA 492 799 (38.4)% 602 (18.4)% EBITDA Margins (%) 13.00% 13.97% (98
Slide 25: Historical Financial Overview
HISTORICAL FINANCIAL OVERVIEW 24
Slide 26: Standalone Financial Performance
HISTORICAL FINANCIAL OVERVIEW 24 Standalone Financial Performance Particulars (INR Mn) FY23 FY24 FY25 Q1-FY26 Revenue from Operations 10,024 10,769 11,477 1,813 Operating Expenses 8,264 8,839 9,469 1,529 EBITDA 1,760 1,930 2,008 283 EBITDA Margins (%) 17.56% 17.92% 17.50% 15.62% Depreciation 55 70 6
Slide 27: Standalone Balance Sheet
HISTORICAL FINANCIAL OVERVIEW 25 Standalone Balance Sheet Particulars (INR Mn) FY23 FY24 FY25 Particulars (INR Mn) FY23 FY24 FY25 EQUITY AND LIABILITIES ASSETS a) Equity Share Capital 98 98 98 Non-Current Assets a) Property, Plant and Equipment 742 864 1,058 b) Other Equity 6,472 7,502 8,745 b) Capi
Slide 28: Consolidated Financial Performance
HISTORICAL FINANCIAL OVERVIEW 26 Consolidated Financial Performance Particulars (INR Mn) FY23 FY24 FY25 Q1-FY26 Revenue from Operations 16,055 16,644 18,069 3,786 Operating Expenses 13,380 13,662 15,143 3,294 EBITDA 2,674 2,982 2,925 492 EBITDA Margins (%) 16.66% 17.92% 16.19% 13.00% Depreciation 27
Slide 29: Consolidated Balance Sheet
HISTORICAL FINANCIAL OVERVIEW 27 Consolidated Balance Sheet Particulars (INR Mn) FY23 FY24 FY25 Particulars (INR Mn) FY23 FY24 FY25 EQUITY AND LIABILITIES ASSETS a) Equity Share Capital 98 98 98 Non-Current Assets b) Other Equity 8,001 12,361 13,621 a) Property, Plant and Equipment 3,649 3,415 3,781
Slide 30: 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 16,055 16,644 2,982 2,925 2,674 1,930 1,779 1,266 11.08% 11.60% 258 7.01% 16.66% 17.92% 16.19% 492 3,786 13.00% 6.81% FY23 FY24 FY25 Q1-FY26 FY23
Slide 31: Capital Market Information
HISTORICAL FINANCIAL OVERVIEW 29 Capital Market Information Stock Performance Data (As on 30th June, 2025) 100% 75% 50% 25% 0% -25% Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 WPIL Ltd. Sensex Price Data (As on 30th June, 2025) INR Shareholding Pattern (As of
Slide 32: 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 33: Thank You
THANK YOU 32