Windsor Machines Limited · NSE:WINDMACHIN
Windsor Machines — Q4 FY26 Earnings Presentation
34 slides from Windsor Machines's earnings presentation, May 9, 2026
Slide 1: Investor Presentation on Financial Results cover letter
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: Q4 & FY26 Investor Presentation
Q4 & FY26 Investor Presentation May 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 Q4FY26 has been a transformative quarter for Windsor Machines Limited. Despite the operational complexities associated with shifting our manufacturing base to the new integrated facility in Rajkot and loss of productivity, we delivered robust top-line growth with Revenue up 52.8%
Slide 5: Table of Contents
Table of Contents Business Overview Financial Overview Annexure ❑ Windsor at a Glance ❑ Q4 & FY26 Highlights ❑ Technical Capabilities ❑ Manufacturing Capabilities ❑ Revenue Mix Analysis ❑ Product Portfolio ❑ Business Divisions & Acquisitions ❑ Consolidated Financials ❑ Sales & Distribution Network ❑
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 31st Mar 2026 End-to-end manufacturin
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 97.4 33.1% Division Focus: Specializing in manufacturing of high-precision CNC FY23 FY24 FY25 FY26 machines for metal cutting and shaping. Quarterly Trend Analysis ₹ Cr
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 FY25 Revenue Share FY26 Revenue Share Revenue 228.4 203.3 190.9 252.8 51.6% 44.0% EBIT 9.1 6.4 22.6 14.9 Division Focus: Manufact
Slide 11: Extrusion Machinery
Business Overview Extrusion Machinery Continuous plastic processing for pipes & films Annual Financial Performance ₹ Cr Metric FY23 FY24 FY25 FY26 FY25 Revenue Share FY26 Revenue Share Revenue 155.5 153.3 140.9 131.8 38.1% 22.9% EBIT 16.0 6.6 1.4 3.3 EBIT Margin % 10.3% 4.3% 1.0% 2.5% Division Focus
Slide 12: Unitech Workholding Systems
Business Overview Unitech Workholding Systems Strategic move to strengthen tooling capabilities and market presence Revenue (₹ Cr) 18.1 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 May 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: Financial Highlights
Financial Overview Financial Highlights Revenue Adj. EBITDA & Margin % 9.1% 5.9% • Revenue: CNC and IMM segment 52.8% 184.6 11.0 -0.4% 11.0 continued to witness healthy growth driven by demand from end-user industries. EMD witnessed softer 120.8 demand environment. Q4FY26 • Margins: Margin softened
Slide 17: Q4 & FY26 Financial Performance
Financial Overview Q4 & FY26 Financial Performance Particulars (₹ Cr) Q4FY26 Q3FY26 QoQ % Q4FY25 YoY % FY26 FY25 YoY % Revenue from Operations 184.6 135.8 35.9% 120.8 52.8% 570.5 368.7 54.7% COGS 131.0 97.5 34.3% 81.1 61.5% 402.9 238.6 68.9% Gross Profit 53.6 38.3 40.0% 39.7 35.1% 167.6 130.2 28.7%
Slide 18: Revenue Mix Analysis - By Division
Financial Overview Revenue Mix Analysis Diversified revenue streams across segments and geographies reflecting strategic shifts 11% 28% 26% 31% 33% 31% Q4FY26 Q3FY26 Q4FY25 By 61% 41% 38% Division 10% 23% 33% 38% 43% FY26 FY25 FY24 57% 52% 44% CNC Injection Moulding Extrusion Windsor Machines Ltd. |
Slide 19: Revenue Mix Analysis - By Region
Financial Overview Revenue Mix Analysis Diversified revenue streams across segments and geographies reflecting strategic shifts Q4FY26 Q3FY26 Q4FY25 118.9 103.0 157.1 16.5 17.8 22.3 By 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
Slide 20: 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 21: 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 22: 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 23: Strong In-house Technical Capabilities - CNC
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 24: 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 25: 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 26: 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 27: 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 28: 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 29: 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 30: Board of Directors & Sr. Management Team
Annexure Board of Directors & Sr. Management Team Driving innovation and strategic growth Vinay Bansod Hitendra Patel Dharmendra Varasada Whole-Time Director & CEO Executive Director Executive Director • Over three decades of experience in • Founder of Global CNC with more than • Over 2.5 decades of
Slide 31: 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 May 2026 30
Slide 32: 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 33: Shareholding Pattern
Annexure Shareholding Pattern As on 13th April 2026 Promoter & Promoter Group 47.9% Directors 6.4% Bodies Corporate 3.4% NBFCs 1.7% FPIs 1.6% AIFs 0.8% Others (Public) 38.3% Windsor Machines Ltd. | Investor Presentation May 2026 32
Slide 34: 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