Wpil Limited · NSE:WPIL

Wpil — Q3 FY2026 Earnings Presentation

34 slides from Wpil's earnings presentation, Feb 2, 2026

  1. Slide 1: WPIL Limited

    WPIL Limited A REGD. OFF. : "TRINITY PLAZA" 84/1A, TOPSIA ROAD (SOUTH), KOLKATA - 700 046 TEL. : (91 33) 4052 6000, FAX : (91 33) 4052 6095 WEB : https://www.wpil.co.in CIN No. L36900WB1952PLC020274 Date: February 02, 2026 To The Listing Compliance BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street

  2. Slide 2: Earnings Presentation Q3/9M-FY26

    Earnings Presentation Q3/9M-FY26 1

  3. Slide 3: Company Overview

    COMPANY OVERVIEW 2

  4. 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

  5. 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

  6. 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 20 years of experience in the Managing Director, Promoter overall management of the engineering industry and EPC projects. K. K. Ganeriwala

  7. Slide 7: Business Overview

    BUSINESS OVERVIEW 6

  8. 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 Ea rni ngs Presentation Q3/9M-FY26

  9. Slide 9: Global Strength

    Business Overview 7 Global Strength Building synergies through strategic global integration 9M-FY2026 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

  10. Slide 10: Indian Manufacturing Base

    Business Overview 8 Indian Manufacturing Base 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 Conventional Pump Division : Delhi Located about 20

  11. Slide 11: Varied Range Of Applications

    Business Overview 9 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,

  12. Slide 12: Strategic Overview

    STRATEGIC OVERVIEW 11

  13. Slide 13: Multiple Triggers To Drive Growth

    Strategic Overview 11 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

  14. Slide 14: Value Proposition

    Strategic Overview 12 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&

  15. Slide 15: Financial Overview

    FINANCIAL OVERVIEW 6ge

  16. Slide 16: Financial Highlights

    Financial Overview 14 Financial Highlights Q3-FY26 Standalone Performance Q3-FY26 Consolidated Performance Q1-FY25 Consolidated Performance INR 2,044 Mn INR 487 Mn 23.83% INR 5,387 Mn INR 1,125 Mn 20.88% Operating EBITDA Operating EBITDA Operating Revenue Operating EBITDA Margins Operating Revenue O

  17. Slide 17: Q3-FY26 Highlights - Performance

    Financial Overview 15 Q3-FY26 Highlights - Performance Domestic product-led momentum and international business scale-up restart growth engines Domestic Business - Product business revenues are up 30.0% y/y for 9M FY2026, supported by stronger margins - Order bookings and backlog continue to improve

  18. Slide 18: Q3-FY26 Highlights - Product

    Financial Overview 16 Q3-FY26 Highlights - Product Domestic product growth accelerates; international platform gains momentum Domestic Product - Revenues grew 30.0% y/y for the 9-month period - Record order bookings during the period, supported by an exceptionally strong enquiry pipeline, providing

  19. Slide 19: Q3-FY26 Product Division Performance

    Financial Overview 17 Q3-FY26 Product Division Performance Product Revenue Split (INR Mn) 2,976 9M-FY26 Product Order Backlog Split (%) QUARTERLY 2,221 1,837 1,495 726 1,139 Domestic Q3-FY25 Q3-FY26 41.3% Domestic International INR 10,357 Mn Product Revenue Split (INR Mn) 7,512 NINE MONTHLY 6,446 58

  20. Slide 20: Q3-FY26 Highlights - Project

    Financial Overview 18 Q3-FY26 Highlights - Project International project order wins strengthen medium-term revenue visibility Domestic Project - Continued focus on project completion and commissioning, with execution progressing as planned - O&M activity is gaining momentum, supporting near-term rev

  21. Slide 21: Q3-FY26 Project Division Performance

    Financial Overview 19 Q3-FY26 Project Division Performance Project Revenue Split (INR Mn) 2,411 9M-FY26 Project Order Backlog Split (%) QUARTERLY 1,595 1,507 1,449 904 Domestic Q3-FY25 Q3-FY26 49.6% Domestic International INR Project Revenue Split (INR Mn) 41,943 Mn NINE MONTHLY 5,904 5,921 50.4% 2,

  22. Slide 22: Quarterly Standalone Financial Performance

    Financial Overview 20 Quarterly Standalone Financial Performance Particulars (INR Mn) Q3-FY26 Q2-FY26 Q-o-Q Q3-FY25 Y-o-Y Revenue from Operations 2,044 1,759 16.2% 2,175 (6.0)% Operating Expenses 1,557 1,407 10.7% 1,847 (15.7)% EBITDA 487 352 38.4% 328 48.5% EBITDA Margins (%) 23.83% 20.01% 382 bps

  23. Slide 23: YTD Standalone Financial Performance

    Financial Overview 21 YTD Standalone Financial Performance Particulars (INR Mn) 9M-FY26 9M-FY25 Y-o-Y Revenue from Operations 5,615 7,867 (28.6)% Operating Expenses 4,494 6,503 (30.9)% EBITDA 1,121 1,364 (17.8)% EBITDA Margins (%) 19.96% 17.34% 262 bps Depreciation 56 51 9.8% Finance Cost 287 222 29

  24. Slide 24: Quarterly Consolidated Financial Performance

    Financial Overview 22 Quarterly Consolidated Financial Performance Particulars (INR Mn) Q3-FY26 Q2-FY26 Q-o-Q Q3-FY25 Y-o-Y Revenue from Operations 5,387 4,260 26.5% 3,816 41.2% Operating Expenses 4,262 3,456 23.3% 3,335 27.8% EBITDA 1,125 804 39.9% 481 NA EBITDA Margins (%) 20.88% 18.87% 201 Bps 12

  25. Slide 25: YTD Consolidated Financial Performance

    Financial Overview 23 YTD Consolidated Financial Performance Particulars (INR Mn) 9M-FY26 9M-FY25 Y-o-Y Revenue from Operations 13,433 12,350 8.8% Operating Expenses 11,011 10,223 7.7% EBITDA 2,422 2,127 13.9% EBITDA Margins (%) 18.03% 17.22% 81 Bps Depreciation 295 240 22.9% Finance Cost 358 274 30

  26. Slide 26: Historical Financial Overview

    HISTORICAL FINANCIAL OVERVIEW 25

  27. Slide 27: Standalone Financial Performance

    HISTORICAL FINANCIAL OVERVIEW 25 Standalone Financial Performance Particulars (INR Mn) FY23 FY24 FY25 9M-FY26 Revenue from Operations 10,024 10,769 11,477 5,615 Operating Expenses 8,264 8,839 9,469 4,494 EBITDA 1,760 1,930 2,008 1,121 EBITDA Margins (%) 17.56% 17.92% 17.50% 19.96% Depreciation 55 70

  28. Slide 28: Standalone Balance Sheet

    HISTORICAL FINANCIAL OVERVIEW 26 Standalone Balance Sheet Particulars (INR Mn) FY24 FY25 H1-FY26 Particulars (INR Mn) FY24 FY25 H1-FY26 EQUITY AND LIABILITIES ASSETS a) Equity Share Capital 98 98 98 Non-Current Assets a) Property, Plant and Equipment 864 1,058 1,045 b) Other Equity 7,502 8,745 8,990

  29. Slide 29: Consolidated Financial Performance

    HISTORICAL FINANCIAL OVERVIEW 27 Consolidated Financial Performance Particulars (INR Mn) FY23 FY24 FY25 9M-FY26 Revenue from Operations 16,055 16,644 18,069 13,433 Operating Expenses 13,380 13,662 15,143 11,011 EBITDA 2,674 2,982 2,925 2,422 EBITDA Margins (%) 16.66% 17.92% 16.19% 18.03% Depreciatio

  30. Slide 30: Consolidated Balance Sheet

    HISTORICAL FINANCIAL OVERVIEW 28 Consolidated Balance Sheet Particulars (INR Mn) FY24 FY25 H1-FY26 Particulars (INR Mn) FY24 FY25 H1-FY26 EQUITY AND LIABILITIES ASSETS a) Equity Share Capital 98 98 98 Non-Current Assets b) Other Equity 12,361 13,621 14,672 a) Property, Plant and Equipment 3,415 3,78

  31. Slide 31: Consolidated Financial Graphs

    HISTORICAL FINANCIAL OVERVIEW 29 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 1,967 13,433 2,674 1,779 1,930 2,422 1,531 11.08% 11.60% 10.89% 11.40% 16.66% 17.92% 16.19% 18.03% FY23 FY24 FY25 9M-FY2

  32. Slide 32: Capital Market Information

    HISTORICAL FINANCIAL OVERVIEW 30 Capital Market Information Stock Performance Data (As on 31st 20% December, 2025) 0% -20% -40% -60% Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 WPIL Ltd. Sensex Price Data (As on 31st December, 2025) INR Shareholding Pattern (A

  33. Slide 33: Disclaimer

    DISCLAIMER 31 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

  34. Slide 34: Thank You

    THANK YOU 33

WPIL — Q3 FY2026 Earnings Presentation on 6ix