Rbm Infracon Limited · NSE:RBMINFRA
Rbm Infracon — Q4 FY25 Earnings Presentation
25 slides from Rbm Infracon's earnings presentation, May 30, 2025
Slide 1: RBM Infracon Limited
GST IN : 24AAGCR3448G1ZF CIN : U24109GJ2013PLC157450 RBM Infracon Limited May 30, 2025 To, Listing Department, National Stock Exchange Limited Exchange Plaza, C- 1, Block-G Bandra Kurla Complex, Bandra (E), Mumbai-400 051 SYMBOL: RBEMINFRA Dear Sir/Madam, SUB: Investor presentation under Regulation
Slide 2: Q4 FY25 Investor Presentation
RBM¢d INtcon LTD. RBM INFRACON LTD Q4 FY25 INVESTOR PRESENTATION
Slide 3: Q4 FY25 Key Financial Highlights
Q4 FY25 KEY FINANCIAL HIGHLIGHTS RBM&® Infracon LTD. Total Revenue (INR Lakhs) EBITDA (INR Lakhs) & EBITDA PAT (INR Lakhs) & PAT Margin (%) Margin (%) 1,287 15,354 T% 15.1%o .3% 909 12.4% 7.1% 670 6,519 986 5,744 789 408 Q4-Fy24 Q3-FY25 Q4-FY25 Q4-Fy24 Q3-FY25 Q4-FY25 Q4-Fy24 Q3-FY25 Q4-FY25
Slide 4: FY25 Key Financial Highlights - FY24 vs FY25
FY25 KEY FINANCIAL HIGHLIGHTS - FY24 vs FY25 RBM&® Infracon LTD. Total Revenue (INR Lakhs) EBITDA (INR Lakhs) & EBITDA PAT (INR Lakhs) & PAT Margin Margin (%) (%) 32,252 4,373 9.1% 14.7% /2'947 8.5% 13.6% 12,998 1,911 1,109 FY24 FY25 FY24 FY25 FY24 FY25
Slide 5: Q4 & FY25 Order Book
Q4 & FY25 Order Book RBM&® Infracon LTD. Q4 FY25 Order Book (INR Lakhs) FY25 Order Book (INR Lakhs) 472,778 470,450 470,450 138,435 Opening Order Book Closing Order Book Opening Order Book Closing Order Book
Slide 6: About Us
ABOUT US RBM&® Infracon LTD. RBM Infracon Ltd, established in 1993 and headquartered in Gujarat, is a net debt-free company with a strong financial standing. Specializes in comprehensive services in engineering, execution, testing, commissioning, operation, and maintenance, primarily in the mechanic
Slide 7: Key Facts and Figures
KEY FACTS AND FIGURES Years Of Total No. of projects No. of ongoing Experience Completed projects INR 470,450 Lakhs Team Size Current order book Net Debt / Equity
Slide 8: Journey So Far
JOURNEY SO FAR RBM&® Infracon LTD. Awarded the 1st largest Project by @» Epitome Industries India Ltd worth INR 95,700 Lakhs. Received ONGC Production Enhancement Received 14 orders <= Contract for Nandej Oil & Gas Field. worth INR 11,451 Lakhs. Got Listed on NSE SME Best Contractor Mechanical Award
Slide 9: Client Centric Excellence: Trusted by Leaders
CLIENT CENTRIC EXCELLENCE : TRUSTED BY LEADERS RBM@ "t o A NAYARA @veiovs || Reliance maico enery L EX ' praj | Pa Va |S LAY LS LS | ()= MTPL P ‘
Slide 10: Business Vertical
BUSINESS VERTICAL RBM&® Infracon LTD. ~====--@ EPC * Providing construction, 0&M, and turnaround services for refineries, petrochemicals, fertilizers, cement, and other industries. * With 31+ years of experience, a diverse clientele, and 87+ successful projects, a leading player in this segment. --=
Slide 11: EPC
EPC RBM&® Infracon LTD. * In EPC, capable of handling all types of fabrication, erection, O&M, and turnaround assignments while enhancing ongoing projects with skilled manpower and advanced machinery. * Has a diverse customer base in the EPC sector, strengthened by long-term relationships and a trac
Slide 12: Key Service Offering under EPC-1
| KEY SERVICE OFFERING UNDER EPC-1 RBM&@ Fabrication & Erection of Structural b ARC Maintenance of Refineries, Work on Procurement & Construction Petrochemicals, Fertilizers Plant etc. Basis. Tankage Fabrication & Erection : ), . Turnaround (Shutdown) of Power, Work. | = Refineries and Petrochemical
Slide 13: Key Service Offering under EPC-2
| KEY SERVICE OFFERING UNDER EPC-2 RBM&@ Insulation and Refractory work. £ Scaffolding Work Electrical and Instrumentation. [ i ; Torquing & Bolting Wagon Tipplers, Conveying System (Raw Material Handling etc.) NDT Services (Radiology)
Slide 14: ONGC Oil and Gas Production Enhancement Contract
ONCG OIL AND GAS PRODUCTION ENHANCEMENT CONTRACT RBM&® Infracon LTD. Advancing Forward: A Growth Update Key Highlights of Project : Type of Contract: Production Company has taken over the ONGC Nandej Oil Enhancement Contract Field contract effective January 17, 2025, ahead of the scheduled timeline
Slide 15: Strategic Partnership with Epitome Industries India Ltd.
STRATEGIC PARTNERSHIP WITH EPITOME INDUSTRIES INDIA Ltd. RBM® Infracon LTD. > Project Overview . Con.tractAType: Engineering, Procurement & Construction (EPC) * Project Size: X957.61 Crores > Project Execution Update = Civil Work: = Weighbridge: v' 90% of overall civil construction completed across
Slide 16: Oil and Gas Industry: Unlocking New Pathways for Growth
OIL AND GAS INDUSTRY : UNLOCKING NEW PATHWAYS FOR GROWTH RBM® Infracon LTD. In FY24, India’s crude oil production totaled 29.35 MMT, with onshore production accounting for 50.34% and = offshore production making up the remaining 49.66%. Assam, Gujarat, and Rajasthan contributing over 85% of the tota
Slide 17: Brief Profile of Management
BRIEF PROFILE OF MANAGEMENT RBM® Infracon LTD. Mr. Jaybajrang Ramaishish Mani - Chairman & Managing Director He has over 25 years of experience, showcasing strong leadership in managing high-profile projects and driving RBM Infracon Limited’s growth. His strategic insight and focus on quality have b
Slide 18: Key Insight of Industry
KEY INSIGHT OF INDUSTRY RBM® Infracon LTD. » Govtis continuously increasing infrastructure spending through various Refi Canacity MMTA schemes like PM Gati Shakti and also actively promoting private investment etineary tapacty ininfrastructure. » In Budge 2025-26 Govt has allocated INR 11.21 Lakhs c
Slide 19: Q4 FY25 Quarterly Financial Performance
Q4 FY25 QUARTERLY FINANCIAL PERFORMANCE RBM&® Infracon LTD. Particulars (INR Lakhs) Q4- FY25 Q4- FY24 Q3-FY25 Q-0-Q Revenue From Operation 15,324 5,729 167.48% 6,514 135.24% Other Income 30.61 15 100.98% 4.69 552.67% ITotal Income 15,354 5,744 167.30% 6,519 135.54% ITotal Expenses 13,445 4955 171.33
Slide 20: FY25 Financial Performance
FY25 FINANCIAL PERFORMANCE RBM&® Infracon LTD. Particulars (INR Lakhs) FY25 FY24 Y-o-Y Revenue From Operation 32,175 12,973 148.02% Other Income 78 26 203.12% Total Income 32,252 12,998 148.13% [Total Expenses 27,880 11,087 151.46% EBITDA 4,373 1,911 128.78% EBITDA % 13.56% 14.70% (114) Bps Deprecia
Slide 21: Historical Financial Performance
HISTORICAL FINANCIAL PERFORMANCE RBM® Infracon LTD. Particulars (INR Lakhs) FY-23 FY—24 FY25 Revenue From Operation 8,319 12,972 32,175 Other Income 9 26 78 [Total Income 8,328 12,998 32,252 ITotal Expenses 7,850 11,087 27,880 EBITDA 478 1,911 4,373 EBITDA % 5.74% 14.70% 13.56% Depreciation 75 126 2
Slide 22: Balance Sheet
BALANCE SHEET RBM&® Infracon LTD. Equities & Liabilities (INR La Assets FY24 FY-23 Non-Current Assets Share Capital 1,010 1,010 844 Fixed assets 1,067 534 404 Reserves & Surplus 11,148 8,201 880 Intangible Assets 1,377 - - Money received against share warrants 1,930 512 - Non Current Investments 2 1
Slide 23: Stock Data
STOCK DATA RBM&® Infracon LTD. Price Data (As of 28t" May 2025) INR Shareholding Pattern (As of 31th March 2025 Share Price 448.3 Market Capitalization (Lakhs) 37,926.66 = Promoter and Promoter Group No. of Share Outstanding (Lakhs) 101.03 = Public 60.53% Face Value 10.00 52 Week High/ Low 1,049.00/
Slide 24: Safe Harbour
SAFE HARBOUR RBM&® Infracon LTD. This presentation, along with its accompanying slides (hereafter referred to as the “Presentation”), has been compiled by RBM Infracon Limited (RBM, or "the Company") for informational purposes only. It does not constitute an offer, recommendation, or invitation to p
Slide 25: Thank You
Thank You RBM& Infracon LTD. @ ( onfideLeap Partners RBM Infracon Limited Confideleap Partners Corporate Office, First Floor Ravi Plaza, 103-8, Lodha Eternis, MIDC, Dhichda Road, Jamnagar, Andheri East, Mumbai, Gujarat— 361002 Maharashtra, INDIA — 400093 Phone: +91 0288 2710463 Phone: +91 85911 4595