WPIL Ltd — Investor Presentation 2025

Aug 5, 2025

Digitally signed by KRISHNA KRISHNA KUMAR KUMAR GANERIWALA GANERIWALA Date: 2025.08.05 16:37:22 +05'30'

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Earnings Presentation Q1-FY26

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COMPANY SNAPSHOT

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Company in a Snapshot

A market leader in the pumps and pumping systems segment

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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 via focused
acquisitions and joint ventures
Global Operations
International Presence
Across 8 Locations
Integrated Solutions
End-to-End Integrated Pumping
Solutions
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Earnings Presentation Q1-FY26

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COMPANY OVERVIEW

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COMPANY OVERVIEW

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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, headquartered out of India, with diversified operations covering the entire gamut of the pumping industry.

• For its first 50 years, the company was focused on developing its core technology of centrifugal pumps and building robust manufacturing infrastructure to support its business. A large installed base across the country, in industry, irrigation and water supply sectors, is testimony to this growth.

• Expansion in the turnkey water project space required building out civil construction capabilities internally, adjacent to the firm’s fundamental expertise in creating pumping systems targeting presence in the unsaturated Indian market before heading overseas.

• After consolidating its position as a leading pumping systems manufacturer in India, the company expanded its operations globally to Europe, Africa, Australia, and other parts of Southeast Asia.

• Today, WPIL has over 70 years of experience in designing, developing, manufacturing, erecting, commissioning, and servicing of pump systems.

• Constant investment in R&D and efficiency, supported by 12 manufacturing locations covering all facets of the manufacturing process, including assembly and testing, has allowed WPIL to deliver consistent, unparalleled value to its clients.

• The company continues its expansion into newer markets and is focused on becoming a global leader in its sector.

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Operating Revenue (INR Mn), EBITDA Margins (%)
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18,069
16,055 16,644
3,786
16.66% 17.92% 16.19%
13.00%
FY23 FY24 FY25 Q1-FY26
Revenue (INR Mn) EBITDA Margins
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Q1-FY26 Geographical Revenue (%)
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International
52%
INR
3,786 Mn
48%
India
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Earnings Presentation Q1-FY26

COMPANY OVERVIEW

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Company Timeline

70+ years legacy of delivering flow solutions across the globe

1952 1992 – 2000 Incorporated as Johnston Leveraging a wide range of Pumps India Ltd., a centrifugal pumps, WPIL grew manufacturing house for its domestic client range, vertical/ horizontal pumps, while expanding and castings and valves modernizing production facilities

2011 – 2012

2017-2022

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WPIL grew an international WPIL has been building out footprint with mid-market capabilities and order book to acquisitions in Australia become one of India’s leading (Sterling Pumps) & South turn-key project players Africa (APE Pumps, Mather & Platt)

2024

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Expanded project division in South Africa through acquisition of Eigenbau Pty Ltd.

1983 2001 2015 Johnston Pumps acquired by WPIL began aggressive WPIL cemented its position as Worthington Pumps Inc., USA, expansion of product range, a world player with enabling product range development of export acquisition of Italy- based expansion, core pump technology markets and established its pump conglomerate, Gruppo Aturia

WPIL began aggressive expansion of product range, development of export markets and established its Turnkey Project division

Johnston Pumps acquired by Worthington Pumps Inc., USA, enabling product range expansion, core pump technology addition, and R&D center establishment. Renamed as Worthington Pumps India Ltd.

2023

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Divested Rutschi business of nuclear pump manufacturing and strengthen cash book with 68.9 Mn Euros.

2025

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Expanded pumping station division in Italy by acquiring MISA Srl and strengthened wastewater treatment operations in South Africa through the acquisition of Paterson Candy International Africa (SA)

*Note: While management identified turnkey water projects as a future growth area, action to build out capabilities and develop orderbook were not initiated till 2017

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Earnings Presentation Q1-FY26

COMPANY OVERVIEW

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Company Board

Highly qualified Board of Directors with diverse expertise

Prakash Agarwal Managing Director, Promoter

B-Tech from Manipal Institute of Technology, with over 20 years of experience in the overall management of the engineering industry and EPC projects.

K. K. Ganeriwala

Executive Director

B.Com (Hons), LLB, FICWA, FCS with 35 years of experience in areas of finance, accounting, taxation, law, M&A, and other aspects of corporate and operational management of the company.

B. P. Khare

Executive Director (Operations)

M.E. (Mechanical) with 45 years of experience in the pump industry in areas of design, quality, assurance, manufacturing and all related fields of operations

Debraj Roy

Executive Director (Projects)

B.E (Mechanical), M.E (Production) and PGCBM with 30+ years of cross functional experience in Project Management of large-scale projects along with the quality control and environment related works.

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Independent Directors
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Anjan Dasgupta

ex-Finance Director, BHEL Finance experience

Rakesh Amol

ex-Director, Alstom Project expertise

A. K. Pradhan

ex-MD United Bank of India Banking expertise

Samarpita Bose

Corporate communications experience

Earnings Presentation Q1-FY26

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BUSINESS OVERVIEW

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8

BUSINESS OVERVIEW

Group Business Structure

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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
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BUSINESS OVERVIEW

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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 establish a strong local presence to take its next step. Engineered pumps clients require life cycle support, built on long term relationships.

Over the years, WPIL Ltd. conducted extensive diligence to identify 3 regions (9 companies) – Italy (Gruppo Aturia, Finder, MISA), South Africa (APE Pumps, Mather & Platt, Eigenbau, PCI Africa), and Australia (Sterling Pumps, United Pumps) – to facilitate the journey of adding new flow control products and industry-leading clients. These strategic acquisitions established WPIL Ltd. as a world player.

Today, these businesses are well integrated and the Group looks ahead to further inorganic growth following its ethos of building on competencies and synergies.

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Global operations across 4 countries
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FY25 Total Employee Mix
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Q1-FY26 Revenue Mix (INR Mn)
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Italy
International
196
1,973
South Africa
Italy 166
INR
India ~1,116
50 3,786 Mn
Australia Manpower
India
1,813
704
India
Australia
South Africa
Earnings Presentation Q1-FY26
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BUSINESS OVERVIEW

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Indian Operations

Five state-of-the-art manufacturing facilities located across the country

Engineered Pump Division :

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Kolkata

Located about 25 KM from Kolkata, the two facilities have ~60,000 M² of combined floor space.

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Nagpur

Located about 26 KM from Nagpur, the plant has ~70,000 M² of floor space.

Conventional Pump Division :

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Delhi

Located about 20 KM from Delhi, the plant has ~68,000 M² of floor space.

Drainage Pump Division :

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Thane

Located about 21 KM from Mumbai, the plant has ~6,000 M² of floor space.

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Earnings Presentation Q1-FY26

BUSINESS OVERVIEW

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Varied Range Of Applications

Diversified product portfolio catering to a widespread market segment

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INDUSTRIAL

Used in industries for a variety of purposes such as fire fighting, sewage, chemicals, pulp and paper, steel, heating/cooling of systems, washing, storage, general industry and other industrial applications.

MUNICIPAL

Water supply and drainage solutions for rural and urban utilities, including raw water intakes, treatment plants, reservoirs and distribution networks.

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IRRIGATION

Large lift irrigation networks to provide surface water to farmers, and borehole installations for ground water for smaller farmers. New piped irrigation schemes for more efficient utilization of water.

ENERGY

Applications in chemical and petrochemical plants, off-shore plants, oil and gas plants, thermal power plants, and energy installations, involving cooling, drainage, dewatering, seal water, and fire fighting.

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Earnings Presentation Q1-FY26

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STRATEGIC OVERVIEW

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STRATEGIC OVERVIEW

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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 URBAN Renewal Mission 2 water supply schemes should accelerate over the next 5 years

Renewed focus on Irrigation will lead to new river linking and energy-efficient piped irrigation schemes to utilise water resources more effectively India is expected to witness an impetus in private sector industrial investment, especially in Power and Steel, to meet growing demand

New LNG plants being installed globally due to the Ukraine crisis are pushing demand for specialized pumps, especially in energy abundant countries like Australia and Egypt

Strong oil revenues leading to an infrastructure boom across the MENA region, beneficial to our Italian subsidiary Gruppo Aturia

Globally stable oil prices should drive investments in production capabilities and demand for API pumps

Earnings Presentation Q1-FY26

Additional Growth Drivers:

• Population growth

• Higher water-intensive food consumption

• Industrialization

• Growing public awareness about drinking water quality

• Decreasing water quality

• Lower water levels

• Environmental pressure from government bodies on wastewater discharge

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STRATEGIC OVERVIEW

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Value Proposition

Strong fundamentals support continued global growth

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Global
Forward
Operations
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&M services
service centers
Strong R&D
Domain expertise
recognized by Diversified
enhanced by Offers up to 50% Healthy return Improved
global customization in Govt. of India and product portfolio ratios and zero Margin Profile
acquisitions & pumping segment supported by catering to vast net debt over the years
Global R&D applications
joint ventures
center in Milan
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Earnings Presentation Q1-FY26

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FINANCIAL OVERVIEW

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FINANCIAL OVERVIEW

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Financial Highlights

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Q1-FY26 Standalone Performance
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Q1-FY26 Consolidated Performance
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INR 1,813 Mn Operating Revenue	INR 283 Mn Operating EBITDA	15.62% Operating EBITDA Margins		INR 3,786 Mn Operating Revenue Q1-F	INR 492 Mn Operating EBITDA Y25 Consolidated Pe	13.00% Operating EBITDA Margins rformance
INR 190 Mn Net Profit	10.47% PAT Margins	INR 1.94/Share Diluted EPS*		INR 258 Mn Net Profit	6.81% PAT Margins	INR 2.29/Share Diluted EPS*

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Earnings Presentation Q1-FY26

FINANCIAL OVERVIEW

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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 1[st] Quarter of 139cr grew order backlog to 411cr

• Product and market development continues to gain further momentum across all sectors

• Project business remained constrained due to sectoral challenges with revenues at 116cr versus 184cr in FY25

• Main focus remains on project completion which is progressing well

• On a positive note 4 projects have started O&M this year

International Business

• International revenues jumped to 197cr versus 126cr in FY25 on the strength of new acquisitions

• International margins were affected by transactional and legacy costs in the 1[st] Quarter and are expected to improve and normalize through the year

• Gruppo Aturia and MISA have strong orderbooks and are expected to regain growth momentum this year

• Strong orderbooks at PCI Africa and Eigenbau are expected to significantly grow WPIL SA revenues

• Sterling Pumps Australia operations remained stable with improving profitability backed by higher margins and better cost structure

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Earnings Presentation Q1-FY26

FINANCIAL OVERVIEW

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Q1-FY26 Highlights - Product

Product revenues grew by 16% in the 1[st] 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 pipeline supports this growth!

• Strong enquiry pipeline seen in Power and Irrigation sector

• New orders received from Navy for new vessels adding to growing product range in naval applications

International Product

• Gruppo Aturia also had great order intake in 1[st] Quarter from irrigation and water sector in MENA region.

• Gruppo Aturia commissioned its large pump test facility in the quarter with supply of large flow pumps for the Italian Government

• WPIL SA strengthen its position in SA water sector supplying the country's largest pumps for Zuikerbosch Pumping station

• WPIL Thailand expanded its large drainage sector products aligned with Thailand Government focus on the sector

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Earnings Presentation Q1-FY26

FINANCIAL OVERVIEW

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Q1-FY26 Product Division Performance

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Product Revenue Split (INR Mn)
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Q1-FY26 Product Order Backlog Split (%)
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2,057
1,783 Domestic
4,110
1,408
1,231
INR
10,530 Mn
552 649
Q1-FY25 Q1-FY26 6,420
International
Domestic International
QUARTERLY
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Earnings Presentation Q1-FY26

FINANCIAL OVERVIEW

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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.

• Improvement in the water sector is expected in the second half of the year as the Jal Jeevan issues are resolved and fresh tenders are expected to be invited for both rural and urban water sectors shortly.

• Payment situation is slowly improving

International Project

• Eigenbau has a strong orderbook and is expected to ramp up revenues this fiscal supported by good orders from Nigeria.

• PCI Africa also starts the year with a record order book with successes in Eastern Cape waste water sector and has a strong pipeline to maintain its growth in both water and wastewater sector.

• MISA Italy has been completing legacy contracts and rebuilding its strong client relations which augur well for future successes

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Earnings Presentation Q1-FY26

FINANCIAL OVERVIEW

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Q1-FY26 Project Division Performance

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Project Revenue Split (INR Mn)
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Q1-FY26 Project Order Backlog Split (%)
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International
1,842
- 1,729 12,0669,400
9,400
566
INR
1,842 32,000 Mn
1,163
22,600
22,60022,600
Domestic
Q1-FY25 Q1-FY26
Domestic International
QUARTERLY
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Earnings Presentation Q1-FY26

FINANCIAL OVERVIEW

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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%	(224) Bps	16.67%	(107) Bps
Depreciation	19	18	3.4%	16	15.9%
Finance Cost	94	85	10.2%	55	69.1%
Other Income	87	77	13.1%	84	3.8%
PBT	258	619	(58.3)%	412	(37.4)%
Taxes	68	158	(56.9)%	104	(34.4)%
PAT	190	461	(58.8)%	308	(38.5)%
PAT Margins (%)	10.47%	12.77%	(229) Bps	12.87%	(241) Bps
Other Comprehensive Incomes	0	(1)	NA	1	NA
Total Comprehensive Income	190	460	NA	309	NA
Diluted EPS (INR per share)	1.94	4.72	(58.8)%	3.16	(38.5)%
Earnings Presentation Q1-FY26

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) Bps	16.61%	(363) Bps
Depreciation	93	94	(1.1)%	77	21.7%
Finance Cost	114	115	(0.9)%	75	51.4%
Other Income	89	57	54.5%	119	(25.6)%
Share of profit of an Associate and/or Joint Venture	31	1	NA	16	93.8%
PBT	404	648	(37.6)%	585	(31.0)%
Taxes	147	184	(20.5)%	154	(5.3)%
PAT on Continuing Operations	258	464	(44.4)%	431	(40.2)%
Profit/(Loss) from discontinued operations	(0)	(701)*	NA	-	NA
PAT	257	(237)	NA	431	(40.4)%
PAT Margins (%)	6.81%	8.10%	(129) Bps	11.89%	(508) Bps
Other Comprehensive Incomes	700	351	NA	(35)	NA
Total Comprehensive Income	958	114	NA	396	NA
Diluted EPS (INR per share)	2.29	4.59	(50.1)%	3.96	(42.1)%
* Tax Expense on Discontinued Operation (Prior Year)
Earnings Presentation Q1-FY26

* Tax Expense on Discontinued Operation (Prior Year)

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HISTORICAL FINANCIAL OVERVIEW

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HISTORICAL FINANCIAL OVERVIEW

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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		69	19
Finance Cost		121		172		307	94
Other Income		317		304		301	87
PBT		1,901		1,992		1,933	258
Taxes		471		572		495	68
PAT		1,430		1,420		1,438	190
PAT Margins (%)		14.27%		13.19%		12.53%	10.47%
Other Comprehensive Incomes		(3)		1		(1)	0
Total Comprehensive Income		1,427		1,421		1,437	190
Earnings per share (EPS)		14.64		14.54		14.73	1.94

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Earnings Presentation Q1-FY26

HISTORICAL FINANCIAL OVERVIEW

25

Standalone Balance Sheet

Earnings Presentation Q1-FY26 FY25 FY24 FY23 Particulars (INR Mn) EQUITY AND LIABILITIES 98 98 98 a) Equity Share Capital 8,745 7,502 6,472 b) Other Equity 8,842 7,600 6,570 Shareholders Fund Non-Current Liabilities a) Financial Liabilities 52 74 4 i) Borrowings 78 - 2 ii) Lease Liabilities 66 66 67 iii) Provisions 92 - (3) b) Deferred tax liabilities (net) 288 140 70 Total Non-current Liabilities Current Liabilities 1,045 1,927 1,614 a) Contract Liabilities b) Financial Liabilities 2,889 1,299 405 i) Borrowings 22 - 30 ii) Lease Liabilities 2,836 3,635 2,894 iii) Trade Payables 84 56 30 iv) Other financial liabilities 57 212 127 c) Other current liabilities 78 65 47 d) Provisions 98 101 30 e) Current tax liabilities 7,109 7,295 5,177 Total Current Liabilities 16,239 15,035 11,817 Total Equity and Liabilities

FY25 FY24 FY23 Particulars (INR Mn) ASSETS Non-Current Assets 1,058 864 742 a) Property, Plant and Equipment 14 22 1 b) Capital Work-in-progress 137 137 137 c) Goodwill 3 4 3 d) Other Intangible Assets e) Financial Assets 490 490 490 i) Investments 1,447 1,295 817 ii) Trade Receivables 847 1,027 1,849 iii) Loans and Deposits 589 82 60 iv) Other Financial Assets - - - f) Deferred Tax Assets 44 51 58 g) Non-current Tax Assets 29 28 29 h) Other Non-current Assets 4,659 4,000 4,186 Total Non-current Assets Current Assets 1,310 1,395 802 a) Inventories 2,366 1,268 1,150 b) Contract Assets c) Financial Assets 6,721 6,070 3,609 i) Trade Receivables 37 169 161 ii) Cash and Cash Equivalents 821 1,713 1,412 iii) Bank balances other than (ii) above 49 88 182 iv) Other Financial Assets 278 332 315 d) Other Current Assets 11,581 11,035 7,631 Total Current Assets 16,239 15,035 11,817 Total Assets

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	279	301	334	93
Finance Cost	237	308	389	114
Other Income	240	282	373	89
Share of profit of an Associate and/or Joint Venture	27	53	91	31
PBT	2,425	2,708	2,666	404
Taxes	646	778	699	147
PAT on Continuing Operations	1,779	1,930	1,967	258
Profit/(Loss) from discontinued operations	418	4,908@	(701)*	(0)
PAT	2,197	6,838	1,266	257
PAT Margins (%)	11.08%	11.60%	10.89%	6.81%
Other Comprehensive Incomes	(125)	99	201	700
Total Comprehensive Income	2,072	6,937	1,467	958
Earnings per share (EPS)	16.73	17.71	17.93	2.29
* Tax Expense on Discontinued Operation (Prior Year)
@ Number includes profit on disposal of Rutschi business
Earnings Presentation Q1-FY26

* Tax Expense on Discontinued Operation (Prior Year)

@ Number includes profit on disposal of Rutschi business

Earnings Presentation Q1-FY26

HISTORICAL FINANCIAL OVERVIEW

27

Consolidated Balance Sheet

FY25 FY24 FY23 Particulars (INR Mn)	FY25 FY24 FY23 Particulars (INR Mn) ASSETS Non-Current Assets 3,781 3,415 3,649 a) Property, Plant and Equipment 93 138 90 b) Capital Work-in-progress 752 566 550 c) Goodwill 442 411 471 d) Other Intangible Assets 311 240 187 e) Investment in an Associate and/or Joint Venture f) Financial Assets 11 10 10 i) Investments 1,447 1,295 817 ii) Trade Receivables 149 141 129 iii) Loan and Deposits 2,555 706 87 iv) Other Financial Assets 22 0 6 g) Deferred Tax Assets (Net) 44 80 58 h) Non-current Tax Assets 96 29 30 i) Other Non-current Assets 9,702 7,031 6,084 Total Non-current Assets Current Assets 3,741 3,700 3,419 a) Inventories 2,368 1,271 3,687 b) Contract Assets c) Financial Assets 8,313 7,307 5,472 i) Trade Receivables 1,184 4,360 971 ii) Cash and Cash Equivalents 3.265 1,927 1,618 iii) Bank balances other than (ii) above 1 1 1 iv) Loans 55 99 104 v) Other Financial Assets 26 25 92 d) Current Tax Assets (Net) 670 559 577 e) Other Current Assets 19,623 19,249 15,940 Total Current Assets 29,325 26,280 22,024 Total Assets
EQUITY AND LIABILITIES
98 98 98 a) Equity Share Capital 13,621 12,361 8,001 b) Other Equity 13,719 12,459 8,098 Equity attributable to equity holders of the parents 3,026 3,104 1,030 c) Non-Controlling Interest 16,745 15,563 9,129 Total Equity Liabilities Non-Current Liabilities a) Financial Liabilities 378 265 911 i) Borrowings 193 104 204 ii) Lease Liabilities 22 9 9 iii) Other Financial Liabilities 203 178 242 b) Provisions 136 58 95 c) Deferred tax liabilities (net) 932 614 1,461 Total Non-current Liabilities Current Liabilities 1,940 2,478 4,206 a) Contract Liabilities b) Financial Liabilities 4,016 1,800 1,352 i) Borrowings 63 35 112 ii) Lease Liabilities 4,163 4,591 4,715 iii) Trade Payables 302 221 261 iv) Other financial liabilities 249 413 287 c) Other current liabilities 156 136 118 d) Provisions 758 429 383 e) Current tax liabilities 11,647 10,103 11,434 Total Current Liabilities
29,325 26,280 22,024 Total Equity and Liabilities
Earnings Presentation Q1-FY26

Earnings Presentation Q1-FY26

HISTORICAL FINANCIAL OVERVIEW

28

Consolidated Financial Graphs

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Revenue (INR Mn)
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EBITDA (INR Mn), EBITDA Margins (%)
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PAT (INR Mn) & PAT Margins (%)
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18,069
16,055 16,644
2,982 2,925
2,674 1,779 1,930
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 FY24 FY25 Q1-FY26
PAT (INR Mn) PAT Margins (%)
FY23 FY24 FY25 Q1-FY26
EBITDA (INR Mn) EBITDA Margins (%)
Working Capital Days Net Debt to Equity Ratio (x) Return Ratios (%)
170
120 25.40%
22.22%
17.10%
79
19.48% 20.81%
17.50%
- - -
FY23 FY24 FY25 FY23 FY24 FY25
FY23 FY24 FY25
ROCE (%) ROE (%)
Earnings Presentation Q1-FY26
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Earnings Presentation Q1-FY26

HISTORICAL FINANCIAL OVERVIEW

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Capital Market Information

Stock Performance Data (As on 30[th] June, 2025)

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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
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Price Data (As on 30thJune, 2025)	INR
Face Value CMP	1.00 420.35
52 Week H/L	768.00/345.55
Market Cap. (Mn)	41,055.92
No. of Share Outstanding (Mn)	97.67
Avg. Trading Volume (‘000)	111.13
Avg. Net Turnover (Mn)	56.62

Shareholding Pattern (As of 30[th] June, 2025)

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FPI
AIF
Mutual Funds 5.54%
0.13%
2.43%
Public
21.10%
Promoters
70.80%
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Earnings Presentation Q1-FY26

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 in all events not current after the date of this presentation. Certain statements made in this presentation may not be based on historical information or facts and may be "forward looking statements" based on the currently held beliefs and assumptions of the management of WPIL Limited, which are expressed in good faith and in their opinion reasonable, including those relating to the Company’s general business plans and strategy, its future financial condition and growth prospects and future developments in its industry and its competitive and regulatory environment

Forward-looking statements involve known and unknown risks, uncertainties and other factors, which may cause the actual results, financial condition, performance or achievements of the Company or industry results to differ materially from the results, financial condition, performance or achievements expressed or implied by such forward-looking statements, including future changes or developments in the Company’s business, its competitive environment and political, economic, legal and social conditions. Further, past performance is not necessarily indicative of future results. Given these risks, uncertainties and other factors, viewers of this presentation are cautioned not to place undue reliance on these forward-looking statements. The Company disclaims any obligation to update these forward-looking statements to reflect future events or developments

This presentation is for general information purposes only, without regard to any specific objectives, financial situations or informational needs of any particular person. This presentation does not constitute an offer or invitation to purchase or subscribe for any securities in any jurisdiction, including the United States. No part of it should form the basis of or be relied upon in connection with any investment decision or any contract or commitment to purchase or subscribe for any securities. None of our securities may be offered or sold in the United States, without registration under the U.S. Securities Act of 1933, as amended, or pursuant to an exemption from registration there from

This presentation is confidential and may not be copied or disseminated, in whole or in part, and in any manner.

Valorem Advisors Disclaimer:

Valorem Advisors is an Independent Investor Relations Management Service company. This Presentation has been prepared by Valorem Advisors based on information and data which the Company considers reliable, but Valorem Advisors and the Company makes no representation or warranty, express or implied, whatsoever, and no reliance shall be placed on, the truth, accuracy, completeness, fairness and reasonableness of the contents of this Presentation. This Presentation may not be all inclusive and may not contain all of the information that you may consider material. Any liability in respect of the contents of, or any omission from, this Presentation is expressly excluded. Valorem Advisors also hereby certifies that the directors or employees of Valorem Advisors do not own any stock in personal or company capacity of the Company under review

For further details, please feel free to contact our Investor Relations Representatives:

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Mr. Anuj Sonpal Valorem Advisors Tel: +91-22-49039500 Email: anuj@valoremadvisors.com Investor kit link: www.valoremadvisors.com/wpil

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Earnings Presentation Q1-FY26

THANK YOU

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