Om Infra Limited · NSE:OMINFRAL
Om Infra — Q4 FY26 Earnings Presentation
44 slides from Om Infra's earnings presentation, May 20, 2026
Slide 1: OM INFRA LIMITED
OM INFRA LIMITED (Formerly known as OM METALS INFRAPROJECTS LIMITED) CIN: L27203RJ1971PLC003414 ____________________________________________________________________________ Regd. Office: 3rd Floor, A-Block, Om Tower, Church Road, M.I. Road, Jaipur-302001 Tel:+91-141- 2996468 Website: www.ommetals.co
Slide 2: Investor Presentation (4Q & FY26)
Investor Presentation (4Q & FY26) ommetals.com
Slide 3: Disclaimer
Disclaimer This presentation and the accompanying slides (the “Presentation”), which have been prepared by Om Infra Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any securities, a
Slide 4: Table of Contents
01 Q4FY26 Highlights Operational Performance 02 03 Company Overview Table of Contents Annexure 04
Slide 5: FY26 Highlights
FY26 Highlights
Slide 6: Strategic Focus and Achievements
Strategic Focus and Achievements REVENUE EBITDA EBIT PBT PAT EPS Rs 5001 Mn Rs 282 Mn Rs 234 Mn Rs 221 Mn Rs 206 Mn Rs 2.10 (FY26) (FY26) (FY26) (FY26) (FY26) per share (FY26) *Consolidated Numbers 5
Slide 7: Key Updates Q4 & FY26
Q4 Key& FY25 Updates Key Updates FY26 1. The company won an order of Rs 129 crores in UP from the Uttar Pradesh Jal Nigam (Urban) the execution of which progresing well. 2. The company is undertaking the hydro-mechanical portion of Tapovan project, valued at Rs 48 crore. This is a resumed project 3.
Slide 8: Positioned to Scale with Structural Tailwinds
Positioned to Scale with Structural Tailwinds Key Budget Updates Capital Expenditure 17.1 15.5 • Infrastructure outlay rises to ₹12.2 lakh crore from 12.5 13.2 14 ₹11.2 lakh crore, signaling sustained public capex 10.5 8.3 12.2 10.5 11.2 11 9.5 Infrastructure Risk Guarantee Fund introduced to 6.4 •
Slide 9: Milestone Achieved: Isarda Dam Water Impounding
Milestone New orderAchieved win Isarda Dam - Water Impounding Commences Successfully initiated water storage at Isarda Dam on July 30, 2025 - the first time since construction began, following government approval on July 25th. Project Scale: 01 Value: Rs 615.17 Crores ( additional scope allotted Rs.
Slide 10: Order Win
Order Win win New order Order win worth Rs 129cr(excl. taxes) crores in UP Name of the awarding agency 01 • Uttar Pradesh Jal Nigam (Urban), Shahjahanpur Geography of the Project (i) Nagar Nigam, Shahjahanpur, Distt. Shahjahanpur of Uttar 02 Pradesh Scope of Work • The project scope involves surveyi
Slide 11: Q4FY26 & FY26 - Financial Highlights
Q4FY26 & FY26 - Financial Highlights Rs Cr Revenue EBITDA PBT 16 172 15 160 Q4FY26 -16 -6 Q4FY25 Q4FY26 Q4FY25 Q4FY26 Q4FY25 Q4FY26 EBITDA PBT Revenue 28 FY26 713 28 22 500 20 FY25 FY26 FY25 FY26 FY25 FY26 *Consolidated Numbers 10
Slide 12: Consolidated Q4FY26 P&L
Consolidated Q4FY26 P&L Rs Cr Particulars Q4FY26 Q4FY25 Y-o-Y Q3FY26 Q-o-Q FY26 FY25 Y-o-Y Net Sales 160 172 (7%) 112 43% 500 713 (30%) Total Expenses 144 188 (23%) 105 37% 472 693 (32%) Other Income 5 18 (71%) 6 (12%) 18 36 (50%) EBITDA 16 -16 - 7 140% 28 20 40% EBITDA Margin (%) 10% -9% - 6% 397 b
Slide 13: Standalone Q4FY26 P&L
Standalone Q4FY26 P&L Rs Cr Particulars Q4FY26 Q4FY25 Y-o-Y Q3FY26 Q-o-Q FY26 FY25 Y-o-Y Net Sales 157 182 (14%) 100 57% 468 666 (30%) Total Expenses 134 182 (24%) 95 45% 252 337 (25%) Other Income 5 15 (70%) 5 (19%) 16 32 (49%) EBITDA 18 1 1736% 5 288% 47 65 (28%) EBITDA Margin (%) 12% 1% 1114 bps
Slide 14: Decades of Expertise in Hydro Infra
5 Decades of Expertise in Hydro Infra Rs 2,107 15+ premier 70+ 55+ Crore clients Years of project Order book Including World Bank Projects executed, execution (FY26) & Government of India worth Rs 5000+ crores Revenue EBITDA Rs 160 crores Rs 16 crores Book to Bill 0.03x (Q4FY26) (Q4FY26) Ratio 4.21x
Slide 15: Value Chain: From Vision to Execution
Value Chain: From Vision to Execution Notable Strengths in Engineering Value Chain Inspection → Design → Procurement → Manufacturing → Quality Control → Installation → Commissioning → Service ▪ In-House Capabilities: Full in-house manufacturing for critical hydro components. Real Estate Land Acquisi
Slide 16: Q4 FY26 Operational Performance
Q4 FY26 Operational Performance
Slide 17: Order Book Split
Order Book Split Outstanding Orderbook Value Rs 2,107 Cr as at 31st March 2026 Order Book 383 129 2,361 2,107 756 1,351 Hydro & Water Jal Jeevan Mission FY25 Order Book Order Inflow in FY26 Order Executed in FY26 Closing Order Book *Adjustment in Scope of Work and escalation income adjusted 16
Slide 18: Robust Order book
Robust Order book Project Client Location Unexecuted (Rs Cr) Jal Jeevan Mission (JJM) 1350.56 -Uttar Pradesh – Unnao Bareili sambhal 384 cr shahjapur SWSM – Namami Gange and Rural Water Supply Dept Rs.71 cr .Shahjahapur Rs.129 cr Uttar Pradesh 566 ( including O&M for 10 years) -BRCPL-OMIL-DARA (JV)
Slide 19: Navigating EPC Projects: Participation & Prospects
Navigating EPC Projects: OM Infra’s Participation & Prospects Strong Bid Pipeline Project Location Core Water & Hydropower Jal Jeevan Mission — rural piped water supply Water Sanitation and Odisha AMRUT 2.0 — urban water supply & sewage Sewage Eastern Rajasthan Canal Project (ERCP) — major river int
Slide 20: Major Hydro Projects by Om Infra
Showcasing Engineering Excellence: Major Hydro Projects by Om Infra Major Hydro Projects Koldam Hydro Electric Project Gosikhurd Dam Project • 800 MW project • Executed of one of the largest • Installation and commissioning radial gates in the world work of one of the largest vertical • In a large q
Slide 21: Marquee Ongoing Projects
Marquee Ongoing Projects Kundah Pump Storage Project Amravati Irrigation Project ➢ Order received of Rs 142 crores ➢ Order received of Rs 240 crores ➢ Client - Govt. of Tamil Nadu ➢ Client - Govt. of Maharashtra ➢ Location- Niligiri ➢ Location- Amravati State Water Supply and Sanitation Shapurkandi
Slide 22: Major Hydro Projects Under Execution
Major Hydro Projects Under Execution With diverse products and niche services Om Infra is making a difference Hydro power Pumped Storage Water & waste water Irrigation Projects Projects treatment plants systems 21
Slide 23: Company Overview
COMPANY OVERVIEW
Slide 24: Deep Domain Expertise
Deep Domain Expertise Strong Technical and On-Time, On-Budget Dam Pumped Storage Projects Turnkey Expertise Projects • One of the few eligible • Executed 70+ Hydro Mechanical • Om Infra is executing Kundah contenders for Large scale Dam Turnkey projects over the last Pumped storage project (1,000 pr
Slide 25: Building Blocks of Om Infra
Building Blocks of Om Infra RESILIENT BUSINESS MODEL Hydro Projects Irrigation Water Supply Industrial Development Specializes in hydro- Key partner in the Jal Develops quality Provides turnkey hydro- Jeevan Mission, delivering mechanical equipment mechanical solutions for residential and and turnke
Slide 26: Strong Investment Thesis
Strong Investment Thesis 01. Specialized Service Offering in Niche Segment 02. Capitalizing on Government's Hydro Power Push 03. Monetization Core Assets of Non – Timely Project Renewable pump water Inflows from Arbitration Execution storage demand Awards • Niche turnkey solutions for hydro- • Expan
Slide 27: Niche Business Model
1. Niche Business Model Hydro Segment Jal Jeevan Mission: ➢ Executed Projects worth Rs 1,000 crores and more ➢ End to End solution from identifying rivers to delivering clean water to every tap Key Products: ➢ Gates: Radial, Vertical, Stop log, Draft Tube Gates Radial Vertical Gates ➢ Liners: Steel,
Slide 28: Sectoral Tailwinds: Government's focus on Hydro sector
2. Sectoral Tailwinds: Government’s focus on Hydro sector • India's hydroelectricity generation dropped to a decade low of 8.3% • The Government of India’s ₹3 lakh crore project pipeline offers strong growth potential Hydropower Projects River Linking and Irrigation ➢ The hydropower capacity to incr
Slide 29: Jal Jeevan Mission
Jal Jeevan Mission Strategic Focus and Opportunities driven by Jal Jeevan Mission Opportunities Competencies Government Focus & Budget Allocation Expertise & Opportunity • The Government of India has allocated • End-to-End Solutions: Om Infra specializes in • ₹ 8.69 lakh crore extended till 2028 for
Slide 30: Pumped Storage Projects
Pumped Storage Projects Om Infra has demonstrated its ability to capitalize on opportunities through its marquee projects. Future government initiatives are expected to provide ample runway for growth Government’s Company’s leveraging Government's Future Current Focus opportunities Initiatives • Exe
Slide 31: Hydro Mechanical Contracts
Hydro Mechanical Contracts Boost for Power Sector: Rs 28,352 Crores ~12,340 MW Hydropower Expansion – A Significant Opportunity Areas of Excellence Achievements • It is one of the global leaders in turnkey • With a 55+ year track record, Om Infra has hydro mechanical equipment contracts successfully
Slide 32: Capitalizing on Government's Hydro Power Push
Capitalizing on Government's Hydro Power Push Budget allocation to the Ministry of Jal Shakti Rs Cr Department 2024-25 2025-26(RE) The Eastern Rajasthan Canal Project (ERCP) A. Drinking Water and Sanitation 29,917 74,226 • JJM 22,694 67,000 • SBM-G 7,192 7,192 • The Eastern Rajasthan Canal Project (
Slide 33: Non-core Assets being Monetized
3A. Non-core Assets being Monetized Real Estate Segment – Rs 600cr+ High end RERA* compliant apartments, Pallacia Jaipur: ➢ Project Area – 6,46,150 sq ft ➢ Considerations Collected – Rs 341 crores ➢ Revenue Recognized – Rs 275 crores ➢ Remaining Realizable value (Estimated)– Rs 290 crores Om Green M
Slide 34: Arbitration Awards
3B. Arbitration Awards Expected Cash Inflows in SPV Worth ~ Rs 640 crores Bhilwara Jaipur Toll Road Gurha Thermal (SPV with 51% shareholding) (SPV with 50% shareholding) Developed the 212 km road project in Jaipur › Concession agreement terminated by SPV for non 01 01 Bhilwara Stretch and concession
Slide 35: Financial Trend Overview
Financial Trend Overview Rs Cr Revenue Rs Cr 22% 68% 24 25 30 25 42 32 21 17% 6% 1,114 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 -12% -16% Employee Benefit Y-o-Y 799 Rs Cr 713 42% 30% 22 19 25 25 36 28 36 2% -14% 500 -22% -39% FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 -33% 313 Finance Cost Y-o-Y 236
Slide 36: Growth Outlook for FY27
Growth Outlook for FY27 Revenue Guidance • Rs 700-750 Crores EBITDA Guidance • 7- 8 % Expected Order Inflow • Rs 1,500 crores • Targeting Hydro Mechanical projects, Pumped Storage ,STP and Water Infrastructure Projects. Monetization of Non-core Assets/Arbitration Awards • ~ 700+ crores in the next 2
Slide 37: Annexure
& WI OM INFRA LTD
Slide 38: History of the Company
History of the Company Foundation and Initial Growth Expansion and Diversification and International (1971-2002) Major Achievements (2003-2015) Ventures (2016-2024) 1971 : Post establishment in 1969, 2003 : Received a project in 2017 : Contract work for the company became operational Vietnam Develop
Slide 39: Proven track record of executing projects with industry leaders
Proven track record of executing projects with Industry leaders NTPC NHPC The World Bank SJVN NEEPCO UJVN Government Of Gujarat PWRDA And many more.. 38
Slide 40: Key Managerial Personnel
Key Managerial Personnel C P Kothari D P Kothari Sunil Kothari Vikas Kothari Chairman Emeritus Chairman Vice Chairman Managing Director & CEO 50% Executive Well trained human Approx. 200 permanent Median age of Directors resource employees employees 40 years 39
Slide 41: Strong Financial Trajectory
Strong Financial Trajectory EBITDA Profit after Tax Rs Cr Revenue 1,114 799 89 47 713 36 500 44 44 38 21 28 313 20 13 236 9 9 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY25 FY26 FY21 FY22 FY23 FY24 FY 25 FY26 Fixed Assets Turnover Ratio Net Debt/Equity 15.00x 0.10x 12.00x 0.08x 0.07x 10.00x
Slide 42: Consolidated Income Statement
Consolidated Income Statement Rs Cr Particulars FY 22 FY 23 FY 24 FY 25 FY26 Net Sales 313 799 1,114 713 500 Total Expenses 269 762 1,024 693 472 Other Income 10 30 39 36 18 EBITDA 44 38 89 20 28 EBITDA Margin (%) 14% 5% 8% 3% 6% Depreciation 8 7 7 6 5 Finance Costs 36 28 36 22 19 PBT 11 32 86 28 22
Slide 43: Consolidated - Balance Sheet
Consolidated - Balance Sheet Rs Cr Liabilities FY22 FY23 FY24 FY25 FY26 Assets FY22 FY23 FY24 FY25 FY26 Total Equity 668 728 769 792 808 Non-Current Assets 509 584 598 568 594 Share Capital 10 10 10 10 10 Property, Plant and Equipment 64 77 78 72 72 Other Equity 658 673 714 736 753 Capital WIP 1 11
Slide 44: Thank You
Thank You Company Contact Reena Jain, Company Secretary | cs@ommetals.com Address 3rd floor, A Block, Om Tower, Church Road, MI Road, Jaipur – 302 001 CIN : L27203RJ1971PLC003414 Investor Relations : Go India Advisors Website : Goindiastocks.com Company Contact Selina Sheikh E - selina@goindiaadviso