Windsor Machines Limited · NSE:WINDMACHIN
Windsor Machines — Q1 FY27 Earnings Presentation
33 slides from Windsor Machines's earnings presentation, Aug 8, 2026
Slide 1: Exchange filing cover letter for investor presentation
WINDSOR MACHINES LIMITED Registered Office: Floor No. 3 & 4, Corporate Email : contact@windsormachines.com House No. 6, Block B, Magnet Corporate Park, Website : www.windsormachines.com Off. S G Highway, Thaltej, Ahmedabad, Gujarat, Contact Number: +91 79 69360300/01 CIN : L99999GJ1963PLC168458 Part
Slide 2: Q1FY27 Investor Presentation
Q1FY27 Investor Presentation Aug 2026 www.windsormachines.com
Slide 3: Disclaimer
Disclaimer Information Purpose Only Data Reliability This presentation and the accompanying slides (the “Presentation”), This Presentation has been prepared by the Company based on have been prepared by Windsor Machines Limited (the “Company”) information and data which the Company considers reliabl
Slide 4: Management Insights
Management Insights Q1FY27 has been a quarter that tested Windsor's operational resilience. Despite significant disruption arising from the Middle East conflict, the company delivered a healthy Revenue growth of 31.4% YoY to ₹148.9 Cr, a clear reflection of the strength of the underlying demand for
Slide 5: Table of Contents
Table of Contents Business Overview Financial Overview Annexure ❑ Windsor at a Glance ❑ Quarter Highlights ❑ Technical Capabilities ❑ Manufacturing Capabilities ❑ Revenue Mix Analysis ❑ Product Portfolio ❑ Business Divisions & Acquisitions ❑ Consolidated Financials ❑ Sales & Distribution Network ❑ C
Slide 6: Windsor at a Glance
Business Overview Windsor at a Glance Established Reach Installed Base Capacity Expandable 1963 65+ 35k+ 3,600 up to 8,400 60+ Years Legacy Countries Presence Machines Globally Machines p.a. Comprehensive Solution Provider Order Book Manufacturing Facility as on 30th June 2026 End-to-end manufacturi
Slide 7: Starting of a Multi-decadal Growth Journey
Business Overview Starting of a Multi-decadal Growth Journey Sep 2024 Dec 2024 / Feb 2025 Jan 2025 Change of Control Closure of Subsidiaries Fund Raise Plutus Investments and Holding Pvt. Ltd. Wintal Machines SRL filed for Judicial Raised ₹725 Cr through preferential issue of acquired controlling st
Slide 8: New Rajkot Plant
Business Overview New Rajkot Plant Multi-fold expansion in capacities Chibhada, Rajkot State-of-the-art Facility The company has consolidated operations from four legacy plants in different locations to one state-of- the-art plant in Chibhada, Rajkot to drive operational excellence. New Integrated P
Slide 9: CNC Machines
Business Overview CNC Machines Revenue (₹ Cr) High-precision metal cutting & shaping solutions 183.1 190.4 162.1 FY26 Revenue Share Q1FY27 Revenue Share 97.4 33.1% 31.0% Division Focus: Specializing in manufacturing of high-precision CNC FY23 FY24 FY25 FY26 machines for metal cutting and shaping. Qu
Slide 10: Injection Moulding Machinery
Business Overview Injection Moulding Machinery High-performance solutions for diverse industrial applications Annual Financial Performance ₹ Cr Metric FY23 FY24 FY25 FY26 FY26 Revenue Share Q1FY27 Revenue Share Revenue 228.4 203.3 190.9 252.8 44.0% 50.9% EBIT 9.1 6.4 22.6 14.9 Division Focus: Manufa
Slide 11: Extrusion Machinery
Business Overview Extrusion Machinery Continuous plastic processing for pipes & films Annual Financial Performance ₹ Cr Metric FY23 FY24 FY25 FY26 FY26 Revenue Share Q1FY27 Revenue Share 22.9% 18.1% Revenue 155.5 153.3 140.9 131.8 EBIT 16.0 6.6 1.4 3.3 EBIT Margin % 10.3% 4.3% 1.0% 2.5% Division Foc
Slide 12: Unitech Workholding Systems
Business Overview Unitech Workholding Systems Strategic move to strengthen tooling capabilities and market presence Revenue (₹ Cr) 18.2 Unitech Workholding Systems Pvt. Ltd. 15.2 Incorporated in 2020 | Precision Tooling Specialist 11.8 Acquired 100% stake of Unitech in Feb’26. The company manufactur
Slide 13: Marquee Clientele
Business Overview Marquee Clientele Trusted by industry leaders across diverse sectors globally Key Clients Top 10 Customer Concentration 25% 20% 18% FY24 FY25 FY26 FY24 & FY25 is only for Injection Moulding & Extrusion division. Windsor Machines Ltd. | Investor Presentation Aug 2026 12
Slide 14: Business Model USPs
Business Overview Business Model USPs Strategic pillars driving sustainable growth and market leadership End-to-End Capabilities Large Integrated Rajkot Facility Comprehensive range of mother machineries such as Consolidated operations into a state-of-the-art integrated CNC turning centers, VMC and
Slide 15: Strategy
Business Overview Strategy Expanding capacity for existing products to cater to growing demand, while diversifying the portfolio through strategic acquisitions. Reduced Turnaround Capex Increased Capacity Inventory on Shelf Time Expansion of Rajkot facility with Enhanced operational scale drives cos
Slide 16: Q1FY27 Financial Performance
Financial Overview Q1FY27 Financial Performance Particulars (₹ Cr) Q1FY27 Q4FY26 QoQ % Q1FY26 YoY % Revenue from Operations 148.9 184.6 -19.4% 113.3 31.4% COGS 109.5 131.0 -16.4% 78.1 40.3% Gross Profit 39.3 53.6 -26.7% 35.3 11.5% Gross Margin % 26.4% 29.0% -262bps 31.1% -470bps SG&A 33.0 42.7 -22.6
Slide 17: Revenue Mix Analysis – By Division
Financial Overview Revenue Mix Analysis Diversified revenue streams across segments and geographies reflecting strategic shifts 18% 11% 28% 25% 31% 39% Q1FY27 Q4FY26 Q1FY26 By 51% 61% 36% Division 10% 23% 33% 38% 43% FY26 FY25 FY24 57% 52% 44% CNC Injection Moulding Extrusion Windsor Machines Ltd. |
Slide 18: Revenue Mix Analysis – By Region
Financial Overview Revenue Mix Analysis Diversified revenue streams across segments and geographies reflecting strategic shifts Q1FY27 Q4FY26 Q1FY26 138.0 98.2 162.3 22.3 14.5 By 10.9 India Outside India India Outside India India Outside India Region FY26 306.5 FY25 FY24 501.2 291.8 62.2 62.2 69.3 I
Slide 19: Operational Information
Financial Overview Operational Information Geography Mix (Revenue in ₹ Cr) Revenue Split (₹ Cr) Region FY22 FY23 FY24 FY25 FY26 Category FY22 FY23 FY24 FY25 FY26 Total Revenue 369.2 377.4 354.0 368.7 570.5 Total Revenue 369.2 377.4 354.0 368.7 570.5 India 262.9 278.1 291.8 306.5 501.2 Sale of Machin
Slide 20: Profit & Loss Snapshot
Financial Overview Profit & Loss Snapshot Particulars (₹ Cr) FY22 FY23 FY24 FY25 FY26 Revenue 369.2 377.4 354.0 368.7 570.5 y/y growth % 17.4% 2.2% -6.2% 4.2% 54.7% COGS 241.4 246.4 232.4 238.6 402.9 Gross Profit 127.7 131.1 121.5 130.2 167.6 Gross Margin % 34.6% 34.7% 34.3% 35.3% 29.4% SG&A 98.4 10
Slide 21: Balance Sheet Snapshot
Financial Overview Balance Sheet Snapshot Particulars (₹ Cr) FY22 FY23 FY24 FY25 FY26 Equity 13.0 13.0 13.0 16.9 17.7 Reserves 271.2 267.3 253.7 403.9 475.6 Total Debt 26.5 35.9 35.5 10.0 79.8 Other Non-Current Liabilities 84.0 85.0 103.2 56.1 75.8 Trade Payables 88.8 89.3 119.0 83.2 139.3 Other Cur
Slide 22: CNC Strong In-house Technical Capabilities
Annexure Strong In-house Technical Capabilities CNC & VMC Optimization DCM (Double Column) Engineering Enhancing precision, speed, and multi-axis machining capabilities Developing rigid structures for large and heavy-duty machining VIGOR 200 VMC 800 DCM 2012 CNC Dual Spindle Automation Robotics Cell
Slide 23: Strong In-house Technical Capabilities – IMM and EMD
Annexure Strong In-house Technical Capabilities KL Series Two-Platen Machinery Energy Efficient Products • Successfully launched KL 3200-ton • Introduced an energy-efficient machine (Sep’24) – India’s largest alternative to the hydro motor for the plasticizing screw. IMM locally manufactured injecti
Slide 24: Product Portfolio – CNC Machines
Annexure Product Portfolio – CNC Machines Sinewy Series CNC Automation Series VMC Series Robotics Cell Double Column Series CNC Turning Machine used to Advanced CNC Turning Solution Vertical Machining Center (VMC) Integrated automation setup DCM is a gantry-type CNC manufacture cylindrical and equip
Slide 25: Product Portfolio – Injection Moulding
Annexure Product Portfolio – Injection Moulding KL Series Excel Series Armour Series Sprint Series WINPACK/WINX Series India's largest locally Application specific, toggle-type Energy efficient hydraulics Hydro-mechanical machines High-weight HDPE fitting manufactured 2-platen machines standard mach
Slide 26: Product Portfolio – Extrusion and Blown Films
Annexure Product Portfolio – Extrusion and Blown Films Speed Series KTS Series Agile Series Duke Series Baron Series Single Screw Extruders providing Parallel Twin Screw Extruders for High Output Extruders for 3-layer Blown film lines. 5-layer POD & Barrier blown film higher output for Polyoefin RPV
Slide 27: Sales & Distribution Network
Annexure Sales & Distribution Network Domestic Presence International Presence New Delhi Ahmedabad Kolkata Vapi Mumbai Pune Hyderabad KEY HIGHLIGHTS 8 Regional offices across 6 States Covering India’s key industrial and manufacturing hubs. PAN India presence via a strong dealer/distributor network.
Slide 28: ESG
Annexure ESG Focused on community impact alongside sustainability initiatives Upcoming Solar Project CSR Activities Across Education | Healthcare | Elder Care | Food Security Education for underprivileged Healthcare – Eyecare & children hospital access Vivekananda Rock Memorial & Kendra Jyoti Trust
Slide 29: Board of Directors & Sr. Management Team
Annexure Board of Directors & Sr. Management Team Driving innovation and strategic growth Mohan Ramachandran Chief Executive Officer • Mr. Mohan Ramachandran is a seasoned business leader with more than 32 years of experience across automotive and industrial manufacturing. He holds a Bachelor of Eng
Slide 30: Presence at Key Expos
Annexure Presence at Key Expos INTERNATIONAL PROPACK, NIGERIA PLATEX, KAZAKHSTAN Ru PLASTICA, RUSSIA PPPP EXHIBITION, KSA DOMESTIC ENGIMACH PLASTINDIA MACH AUTO PLASTFOCUS Windsor Machines Ltd. | Investor Presentation Aug 2026 29
Slide 31: Awards & Achievements
Annexure Awards & Achievements 7th National Awards for Sustainability Award for Best Winner of the 7th CII Design Technology Innovations – Green Product in 2017 by FICCI – Excellence Award in KL Series WINELEC Machine Industrial Design category – KL Series Windsor Machines Ltd. | Investor Presentati
Slide 32: Shareholding Pattern
Annexure Shareholding Pattern As on 5th July 2026 Promoter & Promoter Group 43.9% Directors 7.6% Bodies Corporate 4.0% FPIs 2.3% AIFs 0.7% Others (Public) 41.6% Windsor Machines Ltd. | Investor Presentation Aug 2026 31
Slide 33: Thank You
Thank You Registered Office Investor Correspondence Online Presence Windsor Machines Limited Mr. Anand Jain Visit our website for more information Chief Financial Officer regarding products, financial reports, FLR No. 3 & 4, Block-B, Magnet and company updates. Corporate Park, Off S.G. Highway, Thal