Omnitech Engineering Limited · NSE:OMNI

Omnitech Engineering — Q4 FY26 Earnings Presentation

28 slides from Omnitech Engineering's earnings presentation, May 27, 2026

  1. Slide 1: Regulation 30 submission letter to exchanges

    Ref. OMNITECH/Reg30/AnalystMeeting/Q4-FY2025-26/1.2 Date : May 27, 2026 To, To, National Stock Exchange of India Limited BSE Limited, Exchange Plaza, C-1, Block G Phiroze JeeJeebhoy Towers, Dalal Street, Bandra Kurla Complex Mumbai-400001, Maharashtra Bandra (E), Mumbai – 400 051, Maharashtra Script

  2. Slide 2: Update on Earnings for Q4FY26 & FY26

    Update on Earnings for Q4FY26 & FY26 27th May, 2026 Omnitech Engineering Limited

  3. Slide 3: Safe Harbor

    Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Omnitech Engineering 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

  4. Slide 4: Earnings Call – Q4FY26, FY26

    Earnings Call — Q4FY26, FY26 Q

  5. Slide 5: Outstanding Results for period of Q4FY26 & FY26 (Consolidated)

    Outstanding Results for period of Q4FY26 & FY26 (Consolidated) FY26 vs FY25 (Consolidated) INR 5113.0 Mn INR 1711.1 Mn INR 1078.7 Mn INR 793.4 Mn 49.1% 45.4% 92.0% 80.9% Revenue EBITDA PBT PAT Q4FY26 vs Q4FY25 (Consolidated) INR 1487.2 Mn INR 497.6 Mn INR 386.0 Mn INR 293.3 Mn 38.5% 15.9% 46.5% 43.4

  6. Slide 6: Financial Performance for period Q4FY26 & FY26 (Consolidated)

    Financial Performance for period Q4FY26 & FY26 (Consolidated) FY26 vs FY25 Revenue EBITDA PBT PAT 34.3 % 33.5 % 16.4 % 21.1 % 12.8 % 15.5 % 5,113.0 1,711.1 1,078.7 49.1 % 45.4 % 92.0 % 80.9 % 793.4 3,429.1 1,176.5 561.9 438.7 FY25 FY26 FY25 FY26 FY25 FY26 FY25 FY26 Q4FY26 vs Q4FY25 Revenue EBITDA PB

  7. Slide 7: Financial Snapshot YOY for period Q4FY26 & FY26 (Consolidated)

    Financial Snapshot YOY for period Q4FY26 & FY26 (Consolidated) Particulars (Rs. in Mn) Q4FY26 Q4FY25 YoY FY26 FY25 YoY Revenue from operations 1,487.2 1,074.1 38.5% 5113.0 3,429.1 49.1% Consumption 365.0 281.5 1213.8 812.6 Employee benefits expenses 246.7 153.4 840.5 550.2 Other expenses 377.9 210.0

  8. Slide 8: Financial Performance (Consolidated)

    Financial Performance (Consolidated) Return on Capital Employed & Return on Equity (%) Net Debt To Equity (In times) Net working capital days (In Days) ROCE ROE 283 294 2.87 53.9% 197 1.45 1.60 139 23.8% 21.6% 35.9% 11.7% 0.34 14.8% 16.1% 13.7% FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25

  9. Slide 9: Revenue split by End User Industries & Geographies and Business Update

    Revenue split by End User Industries & Geographies and Business Update Revenues from Operations across Industries for Fiscal Year ended March 31, 2026 By end-use Industry By Geography 3.6% 6.4% 18.6% 15.9% Energy North America Motion Control and India Automation INR 5035.2 Mn INR 5035.2 Mn Industria

  10. Slide 10: Three concurrent initiatives underpin FY27 forward strategy

    In FY27, three concurrent initiatives will underpin the forward strategy: commissioning a new manufacturing facility in Hyderabad, expanding operations at Proposed New facility at Chhapra, and implementing solar roofing at the existing Chhapra plant New Facility Work has commenced on the new Solar R

  11. Slide 11: Strong And Expanding Order Book

    Strong And Expanding Order Book - Continues To Provide Visibility Of High Growth Improving Order Book (INR Mn) Order Book Summery Across Industries (INR Mn, %) as on May 25, 2026 12.6% 30,330 13.7% Energy INR 30,330 Mn Motion Control & Automation Industrial Equipment System 73.7% Order Book Summery

  12. Slide 12: Company Overview

    Company Overview Q

  13. Slide 13: Snapshot of Omnitech Engineering

    Snapshot of Omnitech Engineering Started in FY2007, Omnitech is one of the key manufacturer of high precision engineered components & assemblies Financial Summary Revenue from Operations (INR Mn) 19 Years in ~75%¹ of Revenue Over 256 Sales in 5,113.0 Operation from Outside India Global Customers² 24

  14. Slide 14: Snapshot of Omnitech Engineering

    Snapshot of Omnitech Engineering Supplying to global customers across industries such as energy, motion control & automation, Revenue Contribution by End-user Industries for Fiscal industrial equipment systems, metal forming & other diversified industrial application Year ended March 31, 2026 Sub-se

  15. Slide 15: Our Journey

    Our Journey FY2007 FY2018 FY2024 FY2026 ▪ Started Operation under the ▪ Started third party logistic warehousing in ▪ Certified with AS9100:2016 certification for ▪ Order Book crossed ₹ 10,000.00 million for the first name M/s. Omnitech Texas, USA Existing Facility 1 time. Engineering ▪ Established

  16. Slide 16: Operations Supported By Our Manufacturing Facilities

    Operations Supported By Our Manufacturing Facilities, Offering Scale, Flexibility And Locational Advantage Our manufacturing facilities in Rajkot are situated within a robust industrial ecosystem, providing us with access to a skilled labour force and vendor base for any outsourcing of job-work we m

  17. Slide 17: Manufacturing Capabilities & Processes

    Manufacturing Capabilities & Processes Our manufacturing capabilities include design and engineering (including 2D to 3D modeling), machining, fabrication, plating, assembly, testing, & quality inspection Design & Engineering (Including 2D Machining Fabrication Surface Treatment Assembly Testing and

  18. Slide 18: A Diversified Product Portfolio Enabled By Product Development Capabilities (1/2)

    A Diversified Product Portfolio Enabled By Product Development Capabilities (1/2) Privileged & Confidential, © 2026, All Rights Reserved

  19. Slide 19: A Diversified Product Portfolio (2/2): From Grams to Tons

    A Diversified Product Portfolio Enabled By Product Development Capabilities (2/2) FROM GRAMS TO TONS Weight 0.003 Kg to 503.33 Kg. Diameter: 1.27 Cm. to 1 Meter Length: 0.20 Cm. to 10 Meters Privileged & Confidential, © 2026, All Rights Reserved Strictly Private and Confidential |

  20. Slide 20: Certifications & Approvals

    Certifications & Approvals For Existing Facilities ` ` ` ` ISO 9001:2015 ISO 14001 ISO 45001:2018 ISO 9100:2016 (For Aviation, Space & Defence) For Existing Facility 1 For Existing Facility 2 American ` Petroleum Institute A P I Q 1 | A P I 2 0 J IATF 16949:2016 A P I 7 - 1 | A P I 5 - C T Privilege

  21. Slide 21: Experienced Promoters and Management Team (1/2)

    Experienced Promoters and Management Team with Strong Domain Expertise (1/2) Udaykumar Arunkumar Parekh Dharmi A Parekh Chairman and Managing Director Non-Executive Director ▪ He holds a degree in Bachelor’s of Engineering in Mechanicals from V.V.P. ▪ She holds a degree of Bachelor’s of Commerce fro

  22. Slide 22: Experienced Promoters and Management Team (2/2)

    Experienced Promoters and Management Team with Strong Domain Expertise (2/2) Mahendra Tribhuvan Panchasara Ketan Chandrakant Doshi Independent Director Independent Director ● He holds a Diploma in Mechanical Engineering and Diploma in Electrical ● He holds a degree of Bachelor’s in Mechanical Engine

  23. Slide 23: Awards, Accreditations and Recognition

    Awards, Accreditations and Recognition Fiscal Year Awards, Accreditations and Recognition M/s Omnitech Engineering* received Best Supplier Award (Silver) from Power Build Private Limited for the year 2015–16. 2016 M/s Omnitech Engineering* received Soaring Eagle Award by John Bean Technologies Corpo

  24. Slide 24: Financial Summery

    Financial Summery Q

  25. Slide 25: Consolidated statement of Profit and Loss – Quarterly

    Consolidated statement of Profit and Loss – Quarterly (in ₹ million) Particulars Q4FY26 Q3FY26 Q-o-Q % Q4FY25 Y-o-Y % Revenue from Operations 1,487.2 1,344.1 10.7% 1,074.1 38.5% Other Income 121.2 38.7 13.2 818.2% Total Income 1608.4 1,382.8 16.3% 1,087.3 47.9% Expenses: Cost of materials consumed 6

  26. Slide 26: Consolidated statement of Profit and Loss - Annual

    Consolidated statement of Profit and Loss - Annual (in ₹ million) Particulars FY26 FY25 FY24 FY23 Revenue from Operations 5,113.0 3,429.1 1,781.8 1,773.3 Other Income 245.1 67.9 37.7 63.8 Total Income 5358.1 3,497.1 1,819.5 1,837.1 Expenses: Cost of materials consumed 1,947.1 1,248.8 553.4 563.2 Cha

  27. Slide 27: Consolidated Statement Of Assets And Liabilities

    Consolidated Statement Of Assets And Liabilities (in ₹ million) (in ₹ million) Particulars FY26 FY25 FY24 FY23 Particulars FY26 FY25 FY24 FY23 II EQUITY AND LIABILITIES I ASSETS EQUITY (a) Equity share capital 618.3 526.3 500.0 50.0 Non-Current Assets (b) Other Equity 6,178.9 1,510.2 294.8 549.4 (a)

  28. Slide 28: Thank You

    T HANK YO U Strictly Private and Confidential |

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