Ganesh Infraworld Ltd. · NSE:GANESHIN

Ganesh Infraworld — FY2025 Earnings Presentation

37 slides from Ganesh Infraworld's earnings presentation, Apr 26, 2025

  1. Slide 1: Regulation 30 Intimation Letter to NSE

    Ganesh Infraworld Ltd. (Formerly Known As "Ganesh Infraworld Pvt. Ltd." & "Ganesh International") CIN: L46620WB2024PLC268366 Date: April 26th 2025 To, National Stock Exchange of India Limited Exchange Plaza, C-1, Block-G, Bandra Kurla Complex, Bandra, Mumbai-400051, Maharashtra Scrip Code: GANESHIN

  2. Slide 2: Injecting Life into Projects

    INJECTING Engineering, Procurement & Construction (EPC) “Pioneering paths in Water, Roads & Industrial Civil Projects” LIFE INTO PROJECTS. Investor Presentation - April 2025 1

  3. Slide 3: Disclaimer

    Disclaimer This presentation and the accompanying slides (the Presentation), prepared by Ganesh Infraworld Limited (Formerly Known As “Ganesh International”) (the “Company”), are solely for informational purposes. This Presentation does not constitute an offer, recommendation, or invitation to purch

  4. Slide 4: Building India's Future with Sustainable Infrastructure

    Building India’s Future with Sustainable Infrastructure “Good infrastructure is the foundation of a strong economy. Without world-class infrastructure, economic progress remains a distant dream. If India has to develop, then the most important thing is connectivity. Good roads, railways, ports, and

  5. Slide 5: From CMD's Desk

    From CMD’s Desk Ganesh Infraworld Ltd: Consolidating Growth, Forging a Sustainable Future FY25 has been a transformational year for Ganesh Infraworld Ltd., driven by clear vision, resilience, and disciplined execution. We strengthened our operations, delivered robust financial performance, and set a

  6. Slide 6: Company Overview

    Company Overview

  7. Slide 7: Company Snapshot

    Company Snapshot The fastest growing Infrastructure Company in Eastern India, specializing in 891 Crs 80 servicing EPC Giants. Order Book Engineers Ganesh Infraworld offers comprehensive end-to-end solutions for all Erection Services required in complex Infrastructure projects. 7 538.2 Crs Experienc

  8. Slide 8: Key Milestones

    Key Milestones Bagged a significant Executed more than Crossed an annual Strengthened focus project in Kharagpur, 100 Kms of turnover of ₹ 130 on water West Bengal, for the underground cabling crores. infrastructure with construction of a shed of electrical cable orders worth ₹50+ for the power coat

  9. Slide 9: Experienced Management Team

    Experienced Management Team Vibhoar Agrawal Sudhir Ojha Founder & CMD Chief Financial Officer He holds a Bachelor's degree in He holds a Bachelor's degree in Commerce from the University of Commerce from the University of Calcutta, awarded in 2006, and has Calcutta, earned in 2007, and has been asso

  10. Slide 10: Diversified Business Model

    Diversified Business Model Road & Rail Infrastructure We execute water infrastructure projects We are engaged in civil and We undertake road and rail including pipeline networks, electrical infrastructure infrastructure projects, water treatment plants, and projects across industrial, non- including

  11. Slide 11: Business Segment - Civil & Electrical Infrastructure

    Business Segment - Civil & Electrical Infrastructure Power Transmission & Rural Electrification Distribution Backed by exceptional execution Leveraging our exceptional execution capabilities, we deliver end-to-end power capabilities, we undertake rural transmission and distribution projects. electri

  12. Slide 12: Business Segment – Road & Rail Infrastructure

    Business Segment – Road & Rail Infrastructure Rail & Road Works Ganesh Infraworld Ltd has been closely associated with Indian Railways for several years, executing comprehensive rail infrastructure projects—from survey and design to final commissioning - on an EPC basis. Our expertise spans electrif

  13. Slide 13: Business Segment - Water Infrastructure

    Business Segment - Water Infrastructure End-to-End Water Solutions - From Source to Supply | Providing complete water cycle with a focus on saving water Water Treatment Plant Pumping Station Pipeline We are equipped with the expertise, We are equipped to develop and implement We offer comprehensive

  14. Slide 14: Strong Pan-India Presence

    Strong Pan-India Presence Growing Order Book (In Crs) 891.11 Punjab 447.12 Delhi Jhajjhar Kanpur Guwahati Bhagalpur Meghalaya FY24 FY25 Banaras Asansol Ranchi Kharagpur Order Book Bifurcation (FY25) Madhya Pradesh Ahmedabad Kolkata Raipur Bhubaneshwar Kolhapur 36% Mumbai Sangli Hyderabad 50% Andhra

  15. Slide 15: Delivering Excellence Across Clients

    Delivering Excellence Across Clients Investor Presentation - FY25 14

  16. Slide 16: Ongoing Projects

    Ongoing Projects Installation of Transformer & Switchyard, West Bengal Sewerage network & pumping station Civil Work at GST Bhavan Maharashtra work in Bhubaneswar, Odisha Jal Jeevan Mission, Uttar Pradesh Civil Work - NH-2, Varanasi-Aurangabad Need HD Image Installation Of Meters, Maharashtra Invest

  17. Slide 17: Completed Projects

    Completed Projects Supply & Installation of Gas Insulated 400 KV DC Twin Moose Transmission Line, Chittorgarh to Bhilwara Laying of HDD, Assam Switchgear, West Bengal RCC Overhead Water Tank, Leak Detection & Rehabilitation Power Supply for Rural Electrification, Bokaro, Jharkhand Hazaribagh, Jharkh

  18. Slide 18: Powering Our Infrastructure Excellence

    Powering Our Infrastructure Excellence At Ganesh Infraworld Limited, our extensive fleet of state-of-the-art plant and machinery underscores our commitment to delivering superior infrastructure solutions. Whether owned or leased, our advanced equipment empowers us to tackle complex projects with pre

  19. Slide 19: Water Infrastructure – Powering Tomorrow's Progress

    Water Infrastructure – Powering Tomorrow’s Progress In the Water segment, our enhanced execution capabilities and consistent on-time project delivery have positioned us as a trusted partner, leading to repeat orders and strong revenue growth. By Q4 FY25, we achieved a remarkable 29x expansion in our

  20. Slide 20: Consistent Recognition Across Industry Platforms

    Consistent Recognition Across Industry Platforms Awards & Accreditations Investor Presentation - FY25 19

  21. Slide 21: Consistent Recognition Across Industry Platforms

    Consistent Recognition Across Industry Platforms Awards & Accreditations Investor Presentation - FY25 20

  22. Slide 22: Industry Overview

    Industry Overview

  23. Slide 23: Indian Infrastructure Story: Growth and Opportunities

    Indian Infrastructure Story: Growth and Opportunities Civil & Electrical Infrastructure Projects Government Initiatives • Smart Cities Mission: Over 100 smart cities driving urban • Budget 2024-25 allocates a record-breaking transformation. • Renewable Energy Expansion: India among the top 5 nations

  24. Slide 24: Water Infrastructure Industry Growth

    Water Infrastructure Industry Growth Tap Water Supply in Households as on 31st March 2025 Progress: Households provided Investment in Water Sector in with tap water supply India (Irrigation + WSS) 0%-10% 1,500 17.7 11%-25% 1,300 26%-50% 1,100 51%-75% 900 9.6 76%-<100% 700 100% 500 300 100 Jan-19 Jan

  25. Slide 25: Strategic Overview

    Strategic Overview

  26. Slide 26: Foundational Competencies Driving Execution Excellence

    Foundational Competencies Driving Execution Excellence Sustained Demand with High Repeat Orders from Key Industry One-Stop Solution for End-to-End Versatile Infrastructure Delivery Proven Promoter with a Visionary, Players Infrastructure Execution Spanning Key Regions of India Energetic Management T

  27. Slide 27: Core Business Strategies Driving Future Growth

    Core Business Strategies Driving Future Growth 01 02 03 04 Strengthening Expanding Execution Direct Engagement Optimizing Working Relationships Through Capabilities with Government Capital for Financial Proven Execution Projects Growth • Focus on expanding • Utilize a diverse portfolio and • Pursue

  28. Slide 28: Q4 & FY25 Financial Overview

    Q4 & FY25 Financial Overview

  29. Slide 29: Performance Highlights

    Performance Highlights Q4 FY25 FY25 Revenue Revenue INR 158.6 Crores INR 538.2 Crores EBITDA EBITDA INR 14.4 Crores INR 52.4 Crores PAT PAT INR 11.6 Crores INR 40.1 Crores Investor Presentation - FY25 28

  30. Slide 30: Income Statement

    Income Statement Particulars (INR Crs) Q4 FY25 Q4 FY24* Q3 FY25 Q-o-Q FY25 FY24* Revenue from Operations 158.6 51.0 149.2 6.3% 538.2 51.0 Construction & Other Direct Expenses 140.8 44.1 131.6 475.6 44.1 Gross Profit 17.8 6.9 17.6 1.0% 62.6 6.9 Gross Profit Margin (%) 11.2% 13.6% 11.8% 11.6% 13.6% Em

  31. Slide 31: Balance Sheet

    Balance Sheet EQUITY AND LIABILITIES ( (INR Crs) Mar-25 Mar-24 ASSETS (INR Crs) Mar-25 Mar-24 Shareholders Fund Non ‐ Current Assets (a) Equity share capital 21.4 11.0 (b) Other equity 158.2 23.9 (a) Property, plant and equipment and Intangible Assets Total Equity 179.5 34.9 Share Application Money

  32. Slide 32: Cashflow Statement

    Cashflow Statement Particulars (INR Crs) Mar-25 Mar-24 Cash Flow from Operating Activities Profit before Tax 53.4 5.6 Adjustment for Non-Operating Items (0.9) 0.0 Operating Profit before Working Capital Changes 52.5 5.6 Changes in Working Capital (119.6) (34.2) Cash Generated/Used from Operations (6

  33. Slide 33: Key Developments

    Key Developments Successfully completed structural work for 5 Water infrastructure project in Odisha, opening New office and operational setup in lakh sq. ft. at the Nucleus Residential Project long-term opportunities for the next seven Bhubaneswar, ensuring seamless execution of Started a new Proje

  34. Slide 34: Life at Ganesh

    Life at Ganesh

  35. Slide 35: Life at Ganesh

    Life at Ganesh Christmas Celebrations Ganesh Chaturthi Celebrations Award Ceremony Holi Celebrations Annual Meet Women’s Day Celebrations Best Member of the Year Valentine’s Day Celebrations Investor Presentation - FY25 34

  36. Slide 36: Giveaways & Community Impact

    Giveaways & Community Impact Investor Presentation - FY25 35

  37. Slide 37: Thank You

    Company : Ganesh Infraworld Ltd CIN: L46620WB2024PLC268366 Email ID: finance@ganeshinfra.com Thank You Tel: +91-033-46041066 +91-033-35403256 Website: www.ganeshinfra.com Investor Relations Partner : X-B4 Advisory LLP Rasika Sawant Tel: +91 95944 57518 Email ID: rasika@x-b4.com Website: www.x-b4.com

Ganesh Infraworld — FY2025 Earnings Presentation on 6ix