• The document is an intimation for an Annual Investors Meet 2026 and Q4 & FY26 Results Conference Call scheduled to be held on Monday, May 25, 2026.
  • The event is a post-results investor interaction to discuss the company's Q4 and full-year FY26 financial performance and strategic updates.
  • A presentation for the event has been prepared and is being uploaded to the company's website at www.wabag.com.
  • The disclosure is made pursuant to Regulation 30 read with Part A of Schedule III of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended.

Financial Highlights & Strategic Updates (from enclosed presentation)

FY26 Financial Performance

  • PAT FY26: ₹371 Cr, showing ~+26% YoY growth
  • Revenue Growth: 19.7% to ₹3,944 Cr
  • EBITDA Margin: 13.3% (within guided range of 13–15%)
  • Order Book: ₹172 Bn+ with 26% backlog growth YoY, providing >4x revenue visibility
  • Order Intake: ₹75 Bn secured in FY26
  • Net Cash: ₹950 Cr, marking the 6th consecutive year positive
  • RoCE: 19.4%
  • RoE: 15.7%
  • Dividend: Board recommended a dividend of ₹5 per share (250% of face value), up from ₹4 previously
  • Credit Rating: Reaffirmed at AA- (Stable) and A1+ for short term

Major Orders Secured in FY26

  • 300 MLD SWRO Desalination Plant in Yanbu, KSA from Saudi Water Authority (SWA) - Mega
  • 400 MLD Desalination Plant in Perur, Chennai - Mega
  • Chennai Ring Main System (looped water grid) from CMWSSB - Mega
  • 45 MLD TTRO Plant in Kodungaiyur, Chennai from CMWSSB (RFOMT) - Mega
  • 100 MLD Desalination Plant for Indosol, Andhra Pradesh - Major
  • Water Block Package from BPCL, Bina Refinery, Madhya Pradesh (RWTP/RODM/ZLD) - Large
  • 73 MLD WWTP for Lusaka Water Supply and Sanitation Company, Zambia - Major
  • O&M of Agra & Ghaziabad STPs under One City One Operator (OCOO) model from UPJN - Mega

Operational Highlights

  • The company operates across 25+ countries with 2,000+ employees.
  • It has 125+ proprietary IPRs across desalination, TTRO, ZLD, sludge treatment, and energy recovery.
  • O&M now constitutes 38% of the order book (₹63.5 Bn) with 10-20 year contracts building predictable annuity income.
  • Target is for O&M to contribute 20%+ of revenue.

Medium Term Outlook & Strategy

  • The company is focused on three growth engines: Core Market (Desalination, Reuse, Municipal, Industrial), Future Energy Solutions (UPW for Solar/Semicon/Green H₂/Data Centres/AI), and O&M.
  • It aims to be a global water leader and technology pioneer with a focus on sustainable, profitable, and cash-backed growth.
  • The presentation outlines a 5-7 year addressable market of $30-45 Bn across its geographies, with structural tailwinds from global water scarcity and investment cycles.

Additional Notes Section

  • The document includes a Safe Harbor Statement clarifying that the presentation is for information purposes only and contains forward-looking statements subject to risks and uncertainties.
  • The presentation attached to the disclosure contains extensive data on global water trends, company strategy, project highlights, and financial performance.
  • The disclosure is signed by Anup Kumar Samal, Company Secretary & Compliance Officer.