Om Infra Limited · NSE:OMINFRAL
Om Infra — H1 FY26 Earnings Presentation
45 slides from Om Infra's earnings presentation, Nov 27, 2025
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 (2Q & H1FY26)
Investor Presentation (2Q & H1FY26) 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 Q2FY26 Highlights Operational Performance 02 03 Company Overview Table of Contents Annexure 04
Slide 5: H1 FY26 Highlights
H1 FY26 Highlights
Slide 6: Strategic Focus and Achievements
Strategic Focus and Achievements REVENUE EBITDA EBIT PBT PAT EPS Rs 2281 Mn Rs 60 Mn Rs 37 Mn Rs 11 Mn Rs 60 Mn Rs 0.55 (H1FY26) (H1FY26) (H1FY26) (H1FY26) (H1FY26) per share (H1FY26) 5 *Consolidated Numbers
Slide 7: Key Updates H1FY26
Q4 Key& FY25 Updates Key Updates H1FY26 01 The company recently won an order of Rs 129 crores in UP from the Uttar Pradesh Jal Nigam (Urban) The company also secured an order worth Rs199 crore in Arunachal Pradesh for the supply and installation of hydro- 02 mechanical equipment for India’s largest
Slide 8: 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 Capacity: 3.24 TMC (Phase 1) 10
Slide 9: Order Win
Order Win win New order Order win worth Rs 129cr(incl. 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 10: Order Win
Order Win Om Infra wins project worth Rs 199 crores (incl. taxes ) in Arunachal Pradesh Name of the Project : 2,880MW Dibang Power 1 Generation Project, Arunachal Pradesh Scope of Work : Complete Hydro mechanical 2 engineering from design to installation 3 Tenure : 46 months Expected Yield : 15%-20%
Slide 11: Q2FY26 & H1FY26 - Financial Highlights
Q2FY26 & H1FY26 - Financial Highlights Rs Cr Revenue EBITDA PBT 17 238 13 Quarterly 124 7 3 Q2FY25 Q2FY26 Q2FY25 Q2FY26 Q2FY25 Q2FY26 EBITDA PBT Revenue 25 408 35 H1FY26 228 6 1 H1FY25 H1FY26 H1FY25 H1FY26 H1FY25 H1FY26 *Consolidated Numbers 10
Slide 12: Consolidated Q2FY26 P&L
Consolidated Q2FY26 P&L Rs Cr Particulars Q2FY26 Q2FY25 Y-o-Y Q1FY26 Q-o-Q IHFY26 IHFY25 Y-o-Y Net Sales 124 238 (48%) 104 19% 228 408 (44%) Total Expenses 117 221 (47%) 105 11% 222 373 (40%) Other Income 2 4 (59%) 5 (70%) 7 5 26% EBITDA 7 17 (61%) (1) 800% 6 35 (83%) EBITDA Margin (%) 5% 7% (186 bp
Slide 13: Standalone Q2FY26 P&L
Standalone Q2FY26 P&L Rs Cr Particulars Q2FY26 Q2FY25 Y-o-Y Q1FY26 Q-o-Q IHFY26 IHFY25 Y-o-Y Net Sales 111 221 (50%) 100 11% 211 385 (45%) Total Expenses 105 205 (49%) 99 6% 203 350 (42%) Other Income 1 3 (63%) 5 (76%) 6 4 48% EBITDA 7 16 (59%) 1 547% 8 34 (77%) EBITDA Margin (%) 6% 7% (136 bps) 1%
Slide 14: 5 Decades of Expertise in Hydro Infra
5 Decades of Expertise in Hydro Infra Rs 2,541 15+ premier 70+ 55+ crores clients Years of project Order book Including World Bank Projects executed, execution (H1FY26) & Government of India worth Rs 5000+ crores Revenue EBITDA Rs 124 crores Rs 7 crores Book to Bill 0.05x (Q2FY26) (Q1FY26) Ratio 3.3
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: Q2 FY26 Operational Performance
Q2 FY26 Operational Performance
Slide 17: Order Book Split
Order Book Split Outstanding Orderbook Value Rs 2,541 Cr as at 30th September 2025 Order Book 200 328 2,489 2,361 1,131 1,410 Hydro & Water Jal Jeevan Mission Q4 FY25 Order Book Order Inflow in H1 FY26 Order Executed in H1 FY26 Closing Order Book *Adjustment in Scope of Work and escalation income ad
Slide 18: Robust Order book
Robust Order book Project Client Location Unexecuted (Rs Cr) Jal Jeevan Mission (JJM) 1410 -Uttar Pradesh – Unnao Bareili sambhal shahjapur SWSM – Namami Gange and Rural Water Supply Dept. Uttar Pradesh 583 ( including O&M for 10 years) -BRCPL-OMIL-DARA (JV) Khajuwala Govt of Rajasthan- PHED Rajasth
Slide 19: Navigating EPC Projects: OM Infra's 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
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: 1. 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: 2. 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 ₹67,000 crore in the Union Budget providin
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: 3A. 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 334 crores ➢ Revenue Recognized – Rs 249 crores ➢ Remaining Realizable value (Estimated)– Rs 306 crores Om Green M
Slide 34: 3B. 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: Sustainable Growth
Sustainable Growth The company has achieved revenue growth while maintaining cost stability, setting the stage for significant margin expansion in the future Rs Cr CAGR 31% (FY20-25) Rs Cr 22% 68% 24 25 30 25 42 11 21 17% 6% 1,114 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 H1FY26 -12% -16% Employee Benefit
Slide 36: Growth Outlook for FY26
Growth Outlook for FY26 Revenue Guidance • Rs 600 - 700 Crores EBITDA Guidance • 6-8% Expected Order Inflow • Rs 1,500 crores • Targeting Hydro Mechanical projects, Pumped Storage and Water Infrastructure Projects. Monetization of Non-core Assets/Arbitration Awards • ~ 700+ crores in the next 2-3 ye
Slide 37: Annexure
& WI OM INFRA LTD
Slide 38: Return profile over the years
Return profile over the years 10% 7% 5% 5% 5% 4% 2% 2% 2% 1% FY21 FY22 FY23 FY24 FY25 ROE ROCE ROCE:- EBIT/AVERAGE (TOTAL ASSET- CURRENT LIABILITIES). 37
Slide 39: 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 40: 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.. 39
Slide 41: 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 40
Slide 42: Strong Financial Trajectory
Strong Financial Trajectory EBITDA Profit after Tax Rs Cr Revenue 1,114 799 89 47 713 36 44 44 38 313 20 13 236 228 6 9 9 6 FY21 FY22 FY23 FY24 FY25 H1FY26 FY21 FY22 FY23 FY24 FY25 H1FY26 FY21 FY22 FY23 FY24 FY 25 H1FY26 Fixed Assets Turnover Ratio Net Debt/Equity 15.00x 0.10x 12.00x 0.07x 10.00x 0.
Slide 43: Consolidated Income Statement
Consolidated Income Statement Rs Cr Particulars FY 22 FY 23 FY 24 FY 25 H1FY26 Net Sales 313 799 1,114 713 228 Total Expenses 269 762 1,024 693 222 Other Income 10 30 39 36 7 EBITDA 44 38 89 20 6 EBITDA Margin (%) 14% 5% 8% 3% 3% Depreciation 8 7 7 6 2 Finance Costs 36 28 36 22 9 PBT 11 32 86 28 1 T
Slide 44: Consolidated - Balance Sheet
Consolidated - Balance Sheet Rs Cr Liabilities FY22 FY23 FY24 FY25 H1FY26 Assets FY22 FY23 FY24 FY25 H1FY26 Total Equity 668 728 769 792 793 Non-Current Assets 509 584 598 568 584 Share Capital 10 10 10 10 10 Property, Plant and Equipment 64 77 78 72 72 Other Equity 658 673 714 736 738 Capital WIP 1
Slide 45: 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