WHIRLPOOLNSEQ3 FY 2024-25February 07, 2025

Whirlpool of India Limited

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orp”), its rationale, views on its expected impact on Company’s continued business and related matters, which constitute “forward-looking statements” within the meaning of the applicable laws. There can
17%
Business Overview 6 India Standalone: Sustaining the Momentum Thru Apr-Dec ● Revenue growth of 17% vs LY ● Robust P4G (Cost takeout) program leading to gross margin improvement of 220 bps ● PBT gr
220 bps
nue growth of 17% vs LY ● Robust P4G (Cost takeout) program leading to gross margin improvement of 220 bps ● PBT growth of +100% vs LY … PBT% improvement of 210 bps ● Strong share gain in triple digits b
100%
Robust P4G (Cost takeout) program leading to gross margin improvement of 220 bps ● PBT growth of +100% vs LY … PBT% improvement of 210 bps ● Strong share gain in triple digits bps vs LY in both Ref an
210 bps
m leading to gross margin improvement of 220 bps ● PBT growth of +100% vs LY … PBT% improvement of 210 bps ● Strong share gain in triple digits bps vs LY in both Ref and Washers ● Positive results from R
3%
hers ● Positive results from ROI based investments ● Working capital turned negative in Sep’24 … -3% in Sep 24 vs +5% in Sep 23 ● Consistent healthy cash generation 7 Clear Turnaround of Business
5%
results from ROI based investments ● Working capital turned negative in Sep’24 … -3% in Sep 24 vs +5% in Sep 23 ● Consistent healthy cash generation 7 Clear Turnaround of Business in 24-25 With Str
1.9%
d by Covid, Cost Competition Tale of two halves Sustained MS growth with strong execution FY 1.9% FY 1.2% *Profit before tax is before exceptional item 8 Improving T2 (Refrigerator & Washers) Ma
1.2%
d, Cost Competition Tale of two halves Sustained MS growth with strong execution FY 1.9% FY 1.2% *Profit before tax is before exceptional item 8 Improving T2 (Refrigerator & Washers) Market Shar
rs 5
orsement Sampling, On pack, on product Sticker 16 Inspire with Brands: Extended Warranty on Washers 5 Years Comprehensive Warranty on Front Load Fully Automatic Washers 17 4 Y e a r s C o m p r e
rs 17
s: Extended Warranty on Washers 5 Years Comprehensive Warranty on Front Load Fully Automatic Washers 17 4 Y e a r s C o m p r e h e n s i v e W a r r a n t y o n S e m i A u t o m a t i c W
12%
2 Oct-Dec’24 (Q3) Standalone (Whirlpool Of India) TOPLINE GROWTH Revenue 1,565 Cr YoY change +12% EBITDA* MOVEMENT EBITDA* (% revenue) 44.3 Cr (2.8%) YoY change +13.4% (+0 bps) PBT PBT (%
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