Oval Projects Engineering Limited · BSE:OVAL
Oval Projects Engineering — H1 FY27 Earnings Presentation
28 slides from Oval Projects Engineering's earnings presentation, Nov 6, 2026
Slide 1: Oval Projects Engineering Limited - Submission of Revised Investor Presentation
OVAL PROJECTS ENGINEERING LIMITED A Team of Excellence For Better Future | An ISO Certified Company Date: 6th November, 2026 To, BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai – 400 001 Scrip Code: 544498 Subject: Submission of Revised Investor Presentation Reference: Earlier subm
Slide 2: H1 FY27 Investor Presentation
OVAL PROJECTS ENGINEERING LIMITED H1 FY27 Investor Presentation
Slide 3: Safe Harbour Statement
SAFE HARBOUR STATEMENT This presentation and its accompanying materials (collectively, the "Presentation") have been prepared by Oval Projects Engineering Limited (“Oval," "the Company," or "we") for informational and discussion purposes only. This Presentation does not constitute an offer to sell o
Slide 4: Industry Overview
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Slide 5: India's Refining & Downstream Infrastructure
INDIA'S REFINING & DOWNSTREAM INFRASTRUCTURE Rising petroleum consumption and planned refinery capacity additions are driving investments across refining, petrochemicals, pipelines and associated infrastructure. India's refining industry – Capacity & demand 267.12 309.5 19.26 +3.4% MMTPA MMTPA MMT I
Slide 6: Natural Gas, Pipelines & City Gas Distribution
NATURAL GAS, PIPELINES & CITY GAS DISTRIBUTION India's transition towards a gas-based economy is accelerating investments in transmission pipelines, distribution networks, gas processing infrastructure and CNG facilities. Expanding natural gas infrastructure Expansion of City Gas Distribution (CGD)
Slide 7: Upstream Oil & Gas Exploration and Production
UPSTREAM OIL & GAS EXPLORATION AND PRODUCTION Government-backed offshore exploration and domestic hydrocarbon Investment across the offshore development are opening a significant investment pipeline across exploration value chain production, processing and evacuation infrastructure. Samudra Manthan
Slide 8: North-East India: A Growing Energy & Process Infrastructure Hub
NORTH-EAST INDIA: A GROWING ENERGY & PROCESS INFRASTRUCTURE HUB Large-scale refinery expansion, crude oil transportation, natural gas transmission and petrochemical investments are strengthening the region's energy infrastructure ecosystem. Major ongoing energy infrastructure investments Numaligarh
Slide 9: Why Tripura?
TRIPURA – A KEY GROWTH MARKET FOR OVAL PROJECTS ENGINEERING Key Government-Funded Infrastructure Opportunities INFRASTRUCTURE OPPORTUNITY | FY27–FY31 Programme / Funding Project Opportunity for Oval Water supply pipelines, treatment plants, ₹ 6,947 Cr ADB – Urban & Tourism Tripura's External Assista
Slide 10: Company Overview
COMPANY OVERVIEW
Slide 11: Oval's Growth Mirrors India's Energy Infrastructure Expansion
OVAL’S GROWTH MIRRORS INDIA’S ENERGY INFRASTRUCTURE EXPANSION The global energy market is witnessing heightened uncertainty driven by ongoing geopolitical tensions involving Iran, Israel, and the United States. Volatility in crude oil and LNG supply chains has once again highlighted the importance o
Slide 12: Building India's Energy Infrastructure Backbone
BUILDING INDIA'S ENERGY INFRASTRUCTURE BACKBONE “ Transforming from a Regional Infrastructure service Specialist into a National Infrastructure Execution Platform “ OVAL PROJECTS ENGINEERING LIMITED Specialized Infrastructure services Oil & Gas Infrastructure City Gas Distribution provider& O&M Play
Slide 13: Oval Projects - Company Overview
OVAL PROJECTS — COMPANY OVERVIEW A Decade of Complex Engineering. A Platform Built for Scale. Oval Projects Limited is an infrastructure development company primarily focused on Oil & Gas and Industrial Infrastructure Projects. The Company initially commenced operations in the oil & gas infrastructu
Slide 14: Key Facts & Figures
KEY FACTS & FIGURES ₹806.80 Cr ~5.0x ₹473.86 Cr 1,200+ km 70% Order Book FY26 Revenue Unexecuted Order Book Pipeline Executed Repeat Order Rate (Nov, 2026) Order Book Coverage (as of Nov 2026) 90+ 41+ 90% 10+ 9001 / 14001 / Projects Completed Active Projects PSU/Government States of Operation 45001
Slide 15: Three Business Verticals
THREE BUSINESS VERTICALS VERTICAL WISE REVENUE BIFURCATION(%) OIL & GAS Infrastructure services 01 Pipeline laying, GCS/OCS/GGS/EPS plants, HDD projects, Terminal stations 3.80% 50.10% O&M SERVICES 02 CGD network mgmt., CNG station O&M, Captive power O&M, Pipeline maintenance 46.20% CIVIL/SPECIALIZE
Slide 16: Core Capabilities & Service Portfolio
CORE CAPABILITIES & SERVICE PORTFOLIO Full-Spectrum Infrastructure services provider with Capabilities Across the Oil & Gas Value Chain UPSTREAM CAPABILITIES: MIDSTREAM CAPABILITIES DOWNSTREAM / CGD O&M CAPABILITIES CAPABILITIES • Well head surface installations & • Cross-country steel pipeline layi
Slide 17: Execution Strength & Competitive Advantages
EXECUTION STRENGTH & COMPETITIVE ADVANTAGES The OVAL Moat: Where Execution Meets Geography THE 4 PILLARS OF COMPETITIVE ADVANTAGE EAST INDIA DOMINANCE IGHT + EXECUTION-RICH MODEL ZERO BAD DEBT HISTORY • 12+ Years Continuous NER Presence • Traditional Competitor Model → OVAL Model • All revenue from
Slide 18: The Way Forward
THE WAY FORWARD
Slide 19: Expansion Vision & Future Roadmap
EXPANSION VISION & FUTURE ROADMAP From East India Champion → Pan-India Infrastructure services provider Platform A 3-Phase Execution Roadmap to ₹1,000 Crore Revenue PHASE 1 PHASE 2 PHASE 3 CONSOLIDATION PHASE 2: NATIONAL PHASE 3: SCALE PLATFORM (FY25–FY26) Execution EXPANSION (FY26–FY28) (FY28–FY30)
Slide 20: Financial Overview
FINANCIAL OVERVIEW
Slide 21: Half Yearly Financial Snapshot
HALF YEARLY FINANCIAL SNAPSHOT Revenue from Operations EBITDA PAT 16.01% 10.29% -1.71% YOY YOY 6.38 YOY 6.36 13.8 0 72.00 70.72 13.60 6.36 13.6 0 6.34 70.00 13.4 0 13.20 6.32 68 .0 0 13.0 0 6.30 66 .0 0 12.80 6.28 64 .0 0 6.25 12.6 0 60.96 12.33 6.26 12.40 62.00 6.24 12.20 60 .0 0 6.22 12.00 58 .0 0
Slide 22: H1 FY27 Income Statement (Standalone)
H1 FY27 INCOME STATEMENT (STANDALONE) Particulars H1 FY27 H1 FY26 YOY Revenue from operations 70.72 60.96 16.01% Other income 0.49 0.62 Total Revenue 71.21 61.58 15.63% EBITDA 13.60 12.33 10.29% PBT 8.84 8.92 PAT 6.25 6.36 -1.71% In ₹ Cr Investor Presentation 21
Slide 23: Historical Financial Snapshot
HISTORICAL FINANCIAL SNAPSHOT Revenue from Operations EBITDA EBIDTA (%) PAT PAT (%) 25.23% 37.53% 50.21% CAGR CAGR CAGR 180 16 12 153.14 30 17.9 18.44 20 9.67 160 14 9.12 10 18 140 25 13.74 12 16 102.29 120 8 14 10 20 100 77.97 12 5.53 8 6 15 10 80 6 8 60 4 10 6 4 40 4 2 5 2 20 10.86 18.31 28.25 4.3
Slide 24: Income Statement (Standalone)
INCOME STATEMENT (STANDALONE) Particulars FY24 FY25 FY26 Revenue from operations 77.97 102.29 153.14 Other income 1.02 0.87 3.71 Total Revenue 78.99 103.16 156.86 Purchases of Raw Material 69.59 51.52 80.43 Purchase of Stock - In- Trade 30.97 Changes in inventories of finished goods, WIP and Stock-i
Slide 25: Balance Sheet (Standalone)
BALANCE SHEET (STANDALONE) Particulars FY25 FY26 H1 FY27 Particulars FY25 FY26 H1 FY27 I. EQUITY AND LIABILITIES II. ASSETS 1. Shareholders' Funds 1. Non-current assets a. Share Capital 15.27 20.77 20.77 a. Property, Plant & Equipments b. Reserves and Surplus 40.72 90.45 96.70 and Intangible assets
Slide 26: Cashflow Statement (Standalone)
CASHFLOW STATEMENT (STANDALONE) Particulars FY25 FY26 H1 FY27 Cash Generated from / (utilized in) Operating activities (A) -15.75 -30.33 -5.69 Cash generated from / (utilised in) Investing activities (B) 4.39 -11.55 -5.69 Cash generated from / (utilised in) Financing activities (C) 18.01 49.97 11.45
Slide 27: Shareholding Structure & Market Metrics
SHAREHOLDING STRUCTURE & MARKET METRICS Shareholding Pattern CURRENT 42.00 53.14% MARKET PRICE PROMOTORS 52 WEEK 72.50/40.00 HIGH/LOW MARKET 87.23 CR 46.86% CAPITALIZATION PUBLIC 100% FACE 10.00 VALUE BSE SCRIP BSE - SME: CODE 544498 Shareholding data as of September 2026 Market price data as of 5th
Slide 28: Thank You
THANK YOU OVAL Projects Engineering Limited Address: Milanchakra, Near Prajapita Brahmakumari Center, PO AD Nagar, Badharghat, Dist West Tripura, Agartala, 799003 Mobile: +91-7977767790 Email: cfo@ovalprojects.com ORIM CONNECT (Investor Relations Partner) Address: 220, Corporate Avenue, Goregaon, Mu
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