WELNSE29 January 2025

Wonder Electricals Limited has informed the Exchange about Investor Presentation

Wonder Electricals Limited

Date: 29.01.2025

To, Chief Manager Listing Compliance Department National Stock Exchange of India Limited (NSE) Exchange Plaza, Plot no. C-1, Block-G, Bandra Kurla Complex, Bandra (E), Mumbai -400 051

To, BSE Limited Corporate Relation Department 1st Floor, New Trading Ring Rotunga Building Phiroze Jeejeebhoy Towers Dalal Street, Mumbai - 400 001

Scrip Symbol: WEL ISIN: INE02WG01024

Sub: Submission of Corporate Presentation

Dear Sir/Madam

Scrip Code: 543449

Please find enclosed the corporate presentation for Investors. The presentation is being submitted in compliance with Regulation 30 read with Schedule III of Para A of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015.

You are requested to kindly take the same in your records.

Thanking You,

For Wonder Electricals Limited

Dhruv Kumar Jha Company Secretary & Compliance Officer

Encl: As above

DHRUV KUMAR JHADigitally signed by DHRUV KUMAR JHA Date: 2025.01.29 15:38:27 +05'30' Investor Presentation January 2025

This presentation has been prepared by Wonder Electricals Ltd. solely to provide information about the Company to its stakeholders. 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 such information

or opinions contained herein. None of the Company nor any of its respective affiliates, advisers or representatives, shall have any liability whatsoever (in

negligence or otherwise) for any loss howsoever arising from any use of this presentation or its contents or otherwise arising in connection with this

presentation. The information contained in this presentation is only current as of its date. The Company may alter, modify or otherwise change in any

manner the content of this presentation, without obligation to notify any person of such revision or changes. Certain statements made in this presentation

may not be based on historical information or facts and may be "forward-looking statements", 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. Actual results may differ materially from these forward-looking statements due to number of

factors,

including future changes or

developments in the Company’s business, its competitive environment, information technology and political, economic, legal and social conditions in

India. Please note that this presentation is based on the publicly available information including but not limited to Company’s website and Annual Reports.

This communication is for general information purposes only, without regard to specific objectives, financial situations and needs of any particular person.

Please note that investments in securities are subject to risks including loss of principal amount. This presentation does not constitute an offer or invitation

to purchase or subscribe for any shares in the company and neither any part of it shall form the basis of or be relied upon in connection with any contract

or commitment whatsoever.

Quarterly & Nine Monthly Performance

Company Overview

Business Overview

Manufacturing Facilities

Financial Overview

Way Forward

& Nine Month

Performance

Induction Fans (Units in Lakhs)

17.95

11.37

BLDC Fans (Units in Lakhs)

1.51

0.31

Q3 FY24

Q3 FY25

Q3 FY24

Q3 FY25

3

2.5

2

1.5

1

0.5

0

Exhaust, Farrata & TPW Fans (Units In Lakhs)

1.29

0.10

2.00

0.49

Q3 FY24

Q3 FY25

Exhaust & Farrata

TPW

Induction Fans (Units in Lakhs)

44.37

24.68

BLDC Fans (Units in Lakhs)

3.86

0.91

9M FY24

9M FY25

9M FY24

9M FY25

Exhaust, Farrata & TPW Fans (Units In Lakhs)

5.71

3.22

0.24

0.96

9M FY24

9M FY25

Exhaust & Farrata

TPW

Operational Revenue (Rs. Cr.)

EBITDA (Rs. Cr.)

PAT (Rs. Cr.)

221.53

11.59

5.09

131.16

6.93

2.99

Q3 FY24

Q3 FY25

Q3 FY24

Q3 FY25

Q3 FY24

Q3 FY25

Operational Revenue (Rs. Cr.)

EBITDA (Rs. Cr.)

PAT (Rs. Cr.)

582.47

21.28

7.39

310.70

11.00

3.62

9M FY24

9M FY25

9M FY24

9M FY25

9M FY24

9M FY25

“I am pleased to share the performance highlights for Q3 FY25, which has been a highly rewarding quarter for Wonder Electricals Limited. We have achieved impressive revenue growth, with a 69% year-on-year increase, bringing our Revenue from Operations to ₹ 221.53 Crores. This growth, driven by higher sales volumes, reflects the strong customer trust in our products. Additionally, our commitment to offering premium and value-added products has contributed to an expansion in margins during the first nine months of FY25. This is a clear reflection of our strategy to drive innovation and enhance our product offerings to meet evolving customer demands.

As part of our continued strategic expansion, we are in the process of incorporating a new LLP—either Integrated Motion & Control LLP or Electronic Solution LLP—with a 51% stake and a capital infusion of ₹1 crore. This new venture will focus on the manufacturing of PCBs and allied electronic products, further diversifying our product portfolio and reinforcing our leadership in the industry. We are fully committed to innovation, growing our customer base, and delivering long-term value to our stakeholders.

Looking ahead, we remain focused on expanding our customer base through cutting-edge R&D initiatives, which will enable us to develop innovative designs, enhance product quality, and tailor solutions to meet the diverse needs of our clients. We are confident that these efforts, along with our strategic initiatives, will continue to drive growth and further strengthen our market position

Mr. Yogesh Sahni

Particulars (Rs. Crore)

Revenue from Operations

Other Income

Total Operational Revenue

Raw Materials

Employee Cost

Other Cost

Total Expenditure

EBITDA (excl. Other Income)

EBITDA Margin (%)

Depreciation

Interest

PBT

Tax

PAT

PAT Margin (%)

Basic EPS (Rs.)

Q3 FY25

Q3 FY24

221.53

0.38

221.91

196.37

11.71

1.86

209.94

11.59

5.23%

1.76

2.28

7.93

2.84

5.09

2.30%

0.38

131.16

0.04

131.20

116.11

6.85

1.27

124.24

6.93

5.28%

1.56

1.42

3.99

0.99

2.99

2.28%

0.22

YoY%

68.90%

69.13%

67.24%

(5 bps)

98.93%

70.23%

2 bps

Particulars (Rs. Crore)

Revenue from Operations

Other Income

Total Operational Revenue

Raw Materials

Employee Cost

Other Cost

Total Expenditure

EBITDA (excl. Other Income)

EBITDA Margin (%)

Depreciation

Interest

PBT

Tax

PAT

PAT Margin (%)

Basic EPS (Rs.)

9M FY25

9M FY24

582.47

0.39

582.86

524.01

32.56

4.63

561.20

21.28

3.65%

4.93

5.29

11.44

4.05

7.39

1.27%

0.55

310.70

0.88

311.58

280.67

16.20

2.83

299.70

11.00

3.54%

4.12

2.81

4.95

1.33

3.62

1.17%

0.27

YoY%

87.47%

87.07%

93.45%

11 bps

131.01%

104.14%

10 bps

01

02

03

04

05

One of India’s leading fans and appliances manufacturer, with a history of over two decades

FY24 Total number of Fans sold: 56 Lakh units

Specializing in both ODM and OEM services

FY24 Operational Revenue: INR 570 Crore

3 strategically located plants in Roorkee, Haridwar, and Hyderabad spread across 3lakhs+ sq ft of total area

Product Portfolio – Ceiling, Exhaust, Pedestal & TPW Fans New products added –Heaters, Ventilating Fans & now Kettles

Total installed capacity – 12 Million Units p.a.

FY24 EBITDA: INR 24.6 Crore

FY24 ROE: 11.56%

FY24 ROCE: 12.37%

Supplies to more than 10 top brands of India

06

07

08

09

10

Aims Outpace market growth and become a leading name by leveraging five key pillars: Branding, Portfolio, Go-to-Market strategies, Operational excellence, and Organizational leadership.

Diversification Expand product portfolio to align with evolving consumer trends and technological advancements.

Growth Increase presence in motors based on market demand.

Vision Become a global leader in energy-efficient fans, motors, home appliances, and related equipment through technology-driven solutions.

Capacity Enhance production capacity to meet current market needs.

Innovation Prioritize energy efficiency and technology in new products.

International Expansion Enter global markets with existing products.

Product Range Introduce new products for both domestic and international markets.

Company inception and start of operation

Incorporated as “Wonder Fibromats Private Limited” under the provisions of the Companies Act, 1956

Increased our total buyer base to 6 customers

Conversion of Company from private limited into public limited company vide a fresh Certificate of Incorporation

Completed IPO got listed on NSE EMERGE SME Platform.

Increased our total buyer base to 12 customers

Migrated to the main board of NSE & BSE stock Exchanges in January. Changed its name from Wonder Fibromats Limited to WONDER ELECTRICALS LIMITED in December

Increased our total buyer base to 15 customers

Started manufacturing of TPW fans and forayed into manufacturing of heaters

Founded in 2003, we are a prominent fan manufacturer and OEM/ ODM in India.

Focused on leveraging cutting-edge technology in our processes and products.

Possess a clear and ambitious vision for future growth.

Operate three fan manufacturing units and two captive component facilities, providing fully integrated manufacturing solutions.

Among the largest fan producers in the country. Production capacity of 40,000 fans a day

Guided by a highly experienced management team and supported by a committed vendor network.

Achieved consistent and robust growth since our inception. Holds critical ISO & Compliance certifications for quality management and control.

Serve over 10 major Indian brands and export to the Gulf and neighboring countries.

01

02

03

04

05

06

Efficient mass production with an installed capacity exceeding 12 million units annually, committed to quality and complete customer satisfaction.

As the company is leading ODM for fans in the country, their In-house design and development team, including engineers, draftsmen, and designers, with expertise in mechanical, electrical, and aesthetic design for quick turnaround is one of their moats and preferred by many customers

As the market shifts to BLDC fans, Wonder Electricals stands as a leader to capitalize on this opportunity and further expand it’s reach

Their in house manufacturing facilities produces significant synergies for them as they have a complete backward integration of this process

Extensive and diverse product portfolio which includes ceiling fans with star rating between 1 to 5 star (this is a range of induction & BLDC fans), metal exhaust & farrata fans. We also produce a plastic range of Table, Pedestal and Wall Fans.

Capacity to produce 40,000 fans in a day, one of the highest capacities in the country

07

Guided by a highly experienced management team who possess over 5 decades of Industry experience

Fans

BLDC

Induction

Exhaust & Farrata Fans

TPW fans

Appliances

Electric Heater

Kettles

Harsh Kumar Anand

Mr. Harsh, B.Tech (Electrical), is the Promoter, Director, and Chairman of the Company. With over 50 years of experience in manufacturing components for electric fans, sales, and client retention, he oversees daily operations and formulates business policies and growth strategies. He has been on the board since June 7, 2013.

Yogesh Sahni

Mr. Yogesh Sahni, Promoter and Managing Director, holds a Graduate degree from Sri Ram College of Commerce. With over 40 years of diverse industry experience(packaging, stationery, construction) he began fan manufacturing in 1988 and has significantly grown the business. He has been on the board since June 7, 2013.

Yogesh Anand

Mr, Yogesh Anand is the Promoter , Director and CFO of the Company, holding a Postgraduate degree in Commerce. With over 45 years of experience in fan manufacturing and financial management, he oversees both financial operations and strategy and has overseen similar companies in the past

Jatin Anand

Mr. Jatin Anand, a Whole Time Director, holds a B.E. in IT and an MBA. With over 15 years of experience in manufacturing electric ceiling, exhaust, and plastic fans, he manages daily operations, including production and supply chain. He has been on the board since May 12, 2016.

Karan Anand

Mr. Karan Anand, a Whole Time Director, holds a B.E. in Computer Science and an MBA. With over 15 years of experience in manufacturing electric ceiling, exhaust, and plastic fans, as well as their components, he has been on the board since May 12, 2016.

Siddhant Sahni

Mr. Siddhant Sahni, a Whole Time Director, holds a Bachelor’s degree in Business Administration. With over 13 years of experience in consumer electronics and home appliances, particularly in ceiling and exhaust fans, he is known for his strategic vision, operational excellence, and commitment to innovation. He has been on the board since May 12, 2016.

ROORKEE

HARIDWAR

HYDERABAD

Wonder Electricals Limited – Roorkee Plant

Land Area

9,500 sq. mtr. Approximately

Covered Area

13,350 sq. mtr. Approximately

Blade Fabrication

Stator Winding and Varnishing

Fan Assembly: Pedestal, Heavy Duty & Ceiling Fans

In-House Processe s

Machining

Pre Treatment, Powder Coating & Liquid Painting

Wonder Electricals Limited – Haridwar Plant

Land Area

3,600 sq. mtr. Approximately

Covered Area

8,850 sq. mtr. Approximately

Stator Winding and Varnishing

Blade Fabrication

Fan Assembly: Pedestal, Light Duty & Ceiling Fans

In-House Processes

Machining

LD & Pedestal Fan Assembly

Pre-treatment, Powder Coating & Liquid Painting

Wonder Electricals Limited – Hyderabad Plant

Land Area

7,200 sq. mtr. Approximately

Covered Area

11,100 sq. mtr. Approximately

Blade Fabrication

In-House Processes

Stator Winding and Varnishing

Fan Assembly: Plastic TPW, Ventilating & Ceiling Fans

Machining

Pre-treatment, Powder Coating & Liquid Painting

The Indian ceiling fan market is majorly driven by rapid urbanization and the increasing construction of new residential buildings. This is further supported by several initiatives undertaken by the Government of India (GoI) to expand housing projects and develop smart cities across the country.

As per IMF estimates, India’s per capita income (at constant prices) is expected to grow at 5-6% CAGR in real terms from Fiscal 2025 to Fiscal 2027. Complemented by consumer shift towards premium products, will help in improving realizations for both brands & OEMs

Housing Growth in India - In the Union Budget 2023-24, the Finance Ministry announced a commitment of Rs. 79,000 crore for PM Awas Yojana, which represents a 66% increase compared to last year. In the 2024-25 interim Budget, Finance Minister announced a boost for India's affordable housing sector by adding 2 Crore more houses to the flagship scheme PMAY-U.

The increasing market share of organized players, driven by a reduction in the price gap between organized and unorganized competitors, indicates that this trend is likely to continue.

The Hospitality Industry - In Indian Hospitality Market size is estimated to grow at a CAGR of 13.96% during the forecast period of 2024-2029.

There has been exponential growth in the use of exhaust fans across various sectors, including cloud kitchens, restaurants, manufacturing plants, and factories.

Source: IBEF; Company

Operational Revenue (Rs. Crs)

EBITDA (Rs. Crs)

PAT (Rs. Crs.)

569.99

24.63

10.16

398.36

402.52

305.53

17.50

17.24

7.28

6.29

11.50

4.69

FY21

FY22

FY23

FY24

FY21

FY22

FY23

FY24

FY21

FY22

FY23

FY24

ROE%

13.59%

ROCE%

16.43%

9.71%

10.55%

11.56%

13.12%

14.00%

12.37%

FY21

FY22

FY23

FY24

FY21

FY22

FY23

FY24

ROA%

3.24%

2.70%

2.88%

2.33%

Net Debt/Equity

0.73

0.39

0.41

0.20

FY21

FY22

FY23

FY24

FY21

FY22

FY23

FY24

Particulars (Rs. Crore)

Revenue from Operations

Other Income

Total Operational Revenue

Raw Materials

Employee Cost

Other Cost

Total Expenditure

EBITDA (excl. Other Income)

EBITDA Margin (%)

Depreciation

Interest

PBT

Tax

PAT

PAT Margin (%)

Basic EPS

FY24

569.99

0.03

569.99

513.53

27.66

4.17

545.36

24.63

4.32%

5.80

4.33

14.52

4.37

10.16

1.78%

7.58

FY23

402.52

0.02

402.52

364.48

17.33

3.46

385.28

17.24

4.28%

5.41

2.96

8.89

2.60

6.29

1.56%

4.69

YoY%

41.61%

42.84%

4 bps

53.34%

47.41%

6 bps

Energy Efficiency Focus Committed to leading the market with energy-efficient products like BLDC fans, offering fans with 1 to 5 Star ratings and various energy-saving variants.

Portfolio Diversification Started manufacturing of heaters, ventilating fans and now kettles

Margin Improvement As the customer preference shifts towards BLDC Fans, it would enable margin expansion for the company

Vendor Support A robust vendor network ensures strong supply capabilities for the new capacity.

Plastic TPW Expansion Plans to grow the Plastic TPW & Ventilating segment, targeting significant growth.

Capacity Expansion The company plans substantial capacity increases over the next few years.

Technology Integration Advanced technology is employed throughout the production process.

Thank You

Wonder Electricals Limited

Adfactors PR

Mr. Yogesh Sahni Managing Director

sahni@wonderfibromats.com www.wonderelectricals.com/

Namit Shah/ Bhavya Aggarwal

namit.shah@adfactorspr.com/ bhavya.aggarwal@adfactorspr.com

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