Wpil Limited · NSE:WPIL

Wpil — Q2 FY26 Earnings Presentation

35 slides from Wpil's earnings presentation, Nov 7, 2025

  1. Slide 1: Cover letter to BSE

    (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 : https:/Awww.wpil.co.in CIN No. L36900WB1952PLC020274 Date: November 07, 2025 To The Listing Compliance BSE Limited Phiroze Jeejeebhoy Towers, Dalal Stre

  2. Slide 2: Earnings Presentation Q2/H1-FY26

    Earnings Presentation Q2/H1-FY26 1

  3. 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 41,315 Mn Strategic Locations 12 Strategic Manufacturing Locations Domain Expertise Rich experience of 70+ years Acquisitions focused Strong global presence

  4. Slide 4: Company Overview

    COMPANY OVERVIEW 3

  5. 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

  6. 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

  7. 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

  8. Slide 8: Business Overview

    BUSINESS OVERVIEW 7

  9. Slide 9: Group Business Structure

    BUSINESS OVERVIEW 8 Group Business Structure INDIA (44%) INTERNATIONAL (56%) PRODUCT (42%) PROJECT (58%) SOUTH AFRICA (37%) ITALY (52%) AUSTRALIA (11%) Gruppo Aturia Conventional Irrigation Engineered Municipal Drainage Industry Earnings Presentation Q2/H1-FY26

  10. 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

  11. 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,

  12. 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

  13. Slide 13: Strategic Overview

    STRATEGIC OVERVIEW 12

  14. 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

  15. 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&

  16. Slide 16: Financial Overview

    FINANCIAL OVERVIEW 15

  17. Slide 17: Financial Highlights

    FINANCIAL OVERVIEW 16 Financial Highlights Q2-FY26 Standalone Performance Q2-FY26 Consolidated Performance Q1-FY25 Consolidated Performance 20.01% INR 4,260 Mn INR 804 Mn 18.87% INR 1,759 Mn INR 352 Mn Operating EBITDA Operating EBITDA Operating Revenue Operating EBITDA Operating Revenue Operating E

  18. Slide 18: Q2-FY26 Highlights - Performance

    FINANCIAL OVERVIEW 17 Q2-FY26 Highlights - Performance International business revenues increase by 60% YOY to 259cr Domestic Business - Product division revenues were strong 151cr versus 138cr for the 1st half FY26 - Order booking and backlog continued to improve with highest ever backlog of 422cr -

  19. Slide 19: Q2-FY26 Highlights - Product

    FINANCIAL OVERVIEW 18 Q2-FY26 Highlights - Product Product revenues remain strong Domestic Product - Revenues grew in the 1st half and growth should be maintained for the year with highest ever orderbook - Enquiry pipeline very strong and growth in orderbook expected to maintained across sectors Int

  20. Slide 20: Q2-FY26 Product Division Performance

    FINANCIAL OVERVIEW 19 Q2-FY26 Product Division Performance Product Revenue Split (INR Mn) 2,442 2,480 H1-FY26 Product Order Backlog Split QUARTERLY 1,612 1,616 830 864 Q2-FY25 Q2-FY26 4,220 Domestic International 4,220 INR Domestic Product Revenue Split (INR Mn) 10,775 Mn 4,225 4,537 6,555 6,555 HAL

  21. Slide 21: Q2-FY26 Highlights - Project

    FINANCIAL OVERVIEW 20 Q2-FY26 Highlights - Project International projects revenues balancing domestic revenue shortfall Domestic Project - Domestic project business remains focussed on project completion and commissioning which is moving well and O&M activity to pick up from the last quarter - Impro

  22. Slide 22: Q2-FY26 Project Division Performance

    FINANCIAL OVERVIEW 21 Q2-FY26 Project Division Performance Project Revenue Split (INR Mn) 2,466 QUARTERLY 1,781 H1-FY26 Project Order Backlog Split 2,466 886 895 Q2-FY25 Q2-FY26 12,066 9,400 9,200 International Domestic International INR Domestic 30,540 Mn Project Revenue Split (INR Mn) 4,309 22,600

  23. Slide 23: Quarterly Standalone Financial Performance

    FINANCIAL OVERVIEW 22 Quarterly Standalone Financial Performance Particulars (INR Mn) Q2-FY26 Q1-FY26 Q-o-Q Q2-FY25 Y-o-Y Revenue from Operations 1,759 1,813 (3.0)% 3,298 (46.7)% Operating Expenses 1,407 1,529 (8.0)% 2,664 (47.2)% EBITDA 352 283 24.4% 634 (44.5)% EBITDA Margins (%) 20.01% 15.62% 439

  24. Slide 24: Half Yearly Standalone Financial Performance

    FINANCIAL OVERVIEW 21 Half Yearly Standalone Financial Performance Particulars (INR Mn) H1-FY26 H1-FY25 Y-o-Y Revenue from Operations 3,571 5,692 (37.3)% Operating Expenses 2,936 4,658 (37.0)% EBITDA 635 1,034 (38.6)% EBITDA Margins (%) 17.78% 18.17% (39) Bps Depreciation 37 33 12.1% Finance Cost 19

  25. Slide 25: Quarterly Consolidated Financial Performance

    FINANCIAL OVERVIEW 23 Quarterly Consolidated Financial Performance Particulars (INR Mn) Q2-FY26 Q1-FY26 Q-o-Q Q2-FY25 Y-o-Y Revenue from Operations 4,260 3,786 12.5% 4,909 (13.2)% Operating Expenses 3,456 3,295 4.9% 3,865 (10.6)% EBITDA 804 492 63.4% 1,044 (23.0)% EBITDA Margins (%) 18.87% 13.00% 58

  26. Slide 26: Half Yearly Consolidated Financial Performance

    FINANCIAL OVERVIEW 23 Half Yearly Consolidated Financial Performance Particulars (INR Mn) H1-FY26 H1-FY25 Y-o-Y Revenue from Operations 8,046 8,534 (5.7)% Operating Expenses 6,751 6,889 (2.0)% EBITDA 1,295 1,645 (21.3)% EBITDA Margins (%) 16.09% 19.28% (319) Bps Depreciation 192 157 22.3% Finance Co

  27. Slide 27: Historical Financial Overview

    HISTORICAL FINANCIAL OVERVIEW 26

  28. Slide 28: Standalone Financial Performance

    HISTORICAL FINANCIAL OVERVIEW 24 Standalone Financial Performance Particulars (INR Mn) FY23 FY24 FY25 H1-FY26 Revenue from Operations 10,024 10,769 11,477 3,571 Operating Expenses 8,264 8,839 9,469 2,937 EBITDA 1,760 1,930 2,008 635 EBITDA Margins (%) 17.56% 17.92% 17.50% 17.77% Depreciation 55 70 6

  29. Slide 29: Standalone Balance Sheet

    HISTORICAL FINANCIAL OVERVIEW 25 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

  30. Slide 30: Consolidated Financial Performance

    HISTORICAL FINANCIAL OVERVIEW 26 Consolidated Financial Performance Particulars (INR Mn) FY23 FY24 FY25 H1-FY26 Revenue from Operations 16,055 16,644 18,069 8,046 Operating Expenses 13,380 13,662 15,143 6,751 EBITDA 2,674 2,982 2,925 1,295 EBITDA Margins (%) 16.66% 17.92% 16.19% 16.09% Depreciation

  31. Slide 31: Consolidated Balance Sheet

    HISTORICAL FINANCIAL OVERVIEW 27 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

  32. Slide 32: Consolidated Financial Graphs

    HISTORICAL FINANCIAL OVERVIEW 28 Consolidated Financial Graphs Revenue (INR Mn) EBITDA (INR Mn), EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 2,982 2,925 18,069 2,674 16,055 16,644 1,930 1,967 1,779 1,295 16.66% 17.92% 16.19% 775 8,046 11.08% 11.60% 10.89% 16.09% 9.64% FY23 FY24 FY25 H1-FY26 FY

  33. Slide 33: Capital Market Information

    HISTORICAL FINANCIAL OVERVIEW 29 Capital Market Information Stock Performance Data (As on 30th September, 2025) 80% 60% 40% 20% 0% -20% -40% Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25 Jul-25 Aug-25 Sep-25 WPIL Ltd. Sensex Price Data (As on 30th September, 2025) INR Shareholding P

  34. Slide 34: 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

  35. Slide 35: Thank You

    THANK YOU 34

WPIL — Q2 FY26 Earnings Presentation on 6ix