Om Power Transmission Ltd. · NSE:OMPOWER
Om Power Transmission — Q1 FY27 Earnings Presentation
36 slides from Om Power Transmission's earnings presentation, Aug 12, 2026
Slide 1: Exchange intimation letter for investor presentation
August 12, 2026 E-FILING To, To, National Stock Exchange of India Limited BSE Limited The Listing Department, Department of Corporate Services, Exchange Plaza, Bandra Kurla Complex, Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai - 400 051 Mumbai - 400 001 Scrip Symbol: OMPOWER Scrip Code: 544
Slide 2: Om Power Transmission Limited Q1FY27 Earnings Deck
Om Power Transmission Limited An emerging leader in India’s power infrastructure EPC space “Commitment is NSE: OMPOWER | BSE: 544750 Our Destination” Q1FY27 Earnings Deck | August 2026
Slide 3: Executive Summary
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 02 Executive Summary A fast-growing power infrastructure EPC company with a proven on-time delivery record in extra high voltage (EHV), now expanding towards an intended pan-India presence with larger and more complex projects as India strengthens
Slide 4: Q1FY27 performance
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 03 Q1FY27 performance Inside this section Q1FY2 7 Financial Hi ghlig hts 04 Management Co mmentar y 05 Order Book Status as of Q1 FY27 06
Slide 5: Q1FY27 Financial Highlights
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 04 Q1FY27 Financial Highlights Revenue EBITDA & EBITDA Margin PAT & PAT Margin (₹ Lakhs) (₹ Lakhs & %) (₹ Lakhs & %) 1,665 18 00 25 00 17,462 2,287 37% 23% 26% 16 00 13.52% 9.33% 9.50% 13.10% YoY YoY YoY 20 00 14 00 12.15% 8.59% 12,163 12 00 1,477
Slide 6: Management Commentary
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 05 Management Commentary "The Company has started FY27 on a strong Subsequent to the quarter's close, the Company footing. Revenue from Operations for the quarter also received orders from PGVCL for a turnkey stood at ₹12,163 lakhs, a growth of 37%
Slide 7: Order Book Status as of Q1FY27
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 06 Order Book Status as of Q1FY27 Order Book + New Orders - Orders Executed Order Book as at 30 th June 2026 Order Book as at 31st March 2026 = CLOSING ORDER BOOK TOTAL 567.47 Cr 621.28 Cr New Or de r Intake in Orders Exec uted in Q1FY27 Q1FY27 Tot
Slide 8: India's T&D mega-cycle
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 07 India’s T&D mega-cycle Inside this section Ri ding Indi a's Power T&D Cap ex Super-Cycle 08 Structural Driv ers of T&D Inves tment 09 Gujarat & GETCO: Our Home Market 10 The Power EPC Op port unit y 11
Slide 9: Riding India's Power T&D Capex Mega-Cycle
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 08 Riding India's Power T&D Capex Mega-Cycle India is undertaking one of the world's largest sustained investments in power transmission and distribution space. ₹9.15 trillion 459 GW Planned T&D investment Peak demand growth CAGR – 6% Under NEP, be
Slide 10: Structural Drivers of T&D Investment
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 09 Structural Drivers of T&D Investment The T&D CAPEX is underpinned by durable, policy-backed drivers, each mapping directly to OPTL’s core capabilities Each driver maps to an OPTL capability: • Large-Scale Power Evacuation Projects Renewable inte
Slide 11: Gujarat & GETCO: Our Home Market
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 10 Gujarat & GETCO: Our Home Market OPTL is anchored in Gujarat, one of India's leading transmission state, served by its electrical power transmission PSU – GETCO OPTL perfectly GUJARAT'S GRID INFRASTRUCTURE TODAY (FY24) GETCO PLANNED BUILD-OUT BY
Slide 12: The Power EPC Opportunity
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 11 The Power EPC Opportunity Utilities increasingly 1 2 3 THE EPC VALUE CHAIN award turnkey EPC contracts, and the Engineering & Procurement Construction & market is shifting Design Civil toward specialised, How is the market evolving? integrated p
Slide 13: Company Profile
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 12 Company Profile Inside this section OPTL at a Gl ance 13 Our Journey 14 Integrated EPC A cro ss 4 Verti cals 15 Marquee Project s 16 Execution Excell ence & Dis cipl ined Del iver y 18 Marquee Customer Franchi se 19 Our Gro wth Str ate gies 20 M
Slide 14: OPTL at a Glance
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 13 OPTL at a Glance Om Power Transmission Limited (‘OPTL’) is an integrated power-infrastructure EPC company delivering transmission lines, substations, underground cabling and O&M services up to 400 kV (eligible up to 765 kV). FY26 SNAPSHOT Incorp
Slide 15: Our Journey
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 14 Our Journey A bootstrapped, step-by-step build from a single project to a listed, multi-segment power-infrastructure EPC company Promoter-led, built from the ground up 2011 2014 2015 2015 2016 2017 Three first-generation promoters with average 3
Slide 16: Integrated EPC Across 4 Verticals
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 15 Integrated EPC Across 4 Verticals Entry into power distribution segment The Company entered the power distribution segment after 2022 and now executes 11 kV distribution End-to-end design, engineering, procurement, construction and maintenance p
Slide 17: Marquee Projects: Gujarat
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 16 Marquee Projects: Gujarat A track record of complex, high-voltage execution across transmission lines, substations and specialised projects. Transmission Line & Transmission Underground GIS Substation Line Cabling Transmission Line & GIS Substat
Slide 18: Expanding Adjacencies: Pan-India
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 17 Expanding Adjacencies: Pan-India A track record of complex, high-voltage execution across transmission lines, substations and specialised projects. Substation Replacement of HTLS Shifting of Project Conductor Transmission Line Turnkey Substation
Slide 19: Execution Excellence & Disciplined Delivery
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 18 Execution Excellence & Disciplined Delivery On-time delivery is the core promise, supported by a deliberately de-risked operating and financial model. PV clauses ~₹600-650 Cr Protect margins on Single-largest order majority contracts capacity, a
Slide 20: Marquee Customer Franchise
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 19 Marquee Customer Franchise Serving utilities, developers and industry across the CUSTOMER METRICS power ecosystem, anchored by a long-standing relationship with GETCO Concentration 82% | 18% is structural to MARQUEE CUSTOMERS utility EPC. Order
Slide 21: Our Growth Strategy
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 20 Our Growth Strategy A two-engine strategy: deepen the core business while extending into higher-value, adjacent opportunities and markets. Engine 1 Engine 2 Deepen the core market Extend into adjacencies Grow wallet share of GETCO CAPEX and Guja
Slide 22: Moving Up the Value Chain
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 21 Moving Up the Value Chain HIGHER TIERS PAY MORE Growth is weighted towards more complex, specialised work, where ticket sizes and margins are higher and fewer EPC companies qualify. 765 kV Materially higher value per km than lower-voltage lines.
Slide 23: New Growth Avenues
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 22 New Growth Avenues Several adjacencies HVDC Renewable power Deeper private-sector extend the addressable Segment evacuation work market beyond the core transmission business. Entering HVDC transmission Substations and transmission Higher-margin
Slide 24: Why Invest in OPTL
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 23 Why Invest in OPTL A scalable, profitable 1 2 3 and de-risked EPC company, positioned High-growth India's premier Proven, de- for India's multi-year compounder T&D market risked execution transmission build-out. Revenue 55%, Anchored in On-time
Slide 25: Board of Directors
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 24 Board of Directors A promoter-led executive team alongside an independent-director board, under listed-company governance. PRO MO TERS & EXECUTIVE DIREC TORS Kalpesh Vasantkumar Kanubhai Dhanjibhai Narayanbhai Patel Patel Patel Chairman & Managi
Slide 26: Key Management
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 25 Key Management A professional management bench leading finance, projects, operations and compliance. Fenil Chetan Hardikkumar Arvindkumar Bipinkumar Jayesh Patel Bharatkumar Jitendrabhai Ambalal Govindlal Rameshbhai Modi Patel Patel Patel Patel
Slide 27: Financial performance
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 26 Financial performance Inside this section A Strong Growth Tr ack Record 27 Order Book & Inflow 28 Div ersi fying Rev enue & Order Book 29 F inanci al Streng th & Returns 30 Strengthening Cred it Profi le 31 P&L Snapshot 32 Balance Sheet Snaps ho
Slide 28: A Strong Growth Track Record
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 27 A Strong Growth Track Record Revenue, EBITDA and PAT have compounded rapidly over FY23 to FY26, with margins expanding as the business has scaled. Revenue EBITDA PAT (₹ Cr) (₹ Cr) (₹ Cr) 57 449 40 55% 69% 86% 280 CAGR 36 CAGR CAGR 22 183 120 +61
Slide 29: Order Book & Inflow
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 28 Order Book & Inflow • A closing order book that has roughly tripled in 3 years provides healthy revenue visibility, with record order inflow in FY26. ₹621 Cr • Average book-to-bill ratio has remained ~1.88x over the last 4 years Closing Order Bo
Slide 30: Diversifying Revenue & Order Book
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 29 Diversifying Revenue & Order Book The segment and geographic base is broadening, reducing reliance on any single vertical Revenue by Vertical (FY26) Order Book by Geography (FY26) (In %) (In %) or market. From a single-market 100% 100% base to a
Slide 31: Financial Strength & Returns
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 30 Financial Strength & Returns Capital efficiency ratios have notably with scale and margin gains, while leverage has stayed conservative. Return on Equity Return on Capital Employed (%) (%) 0.35x 8.9x Net debt-to-equity Interest coverage 38 from
Slide 32: Strengthening Credit Profile
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 31 Strengthening Credit Profile BALANCE-SHEET STRENGTH A steadily rising CRISIL rating tracks the improvement in scale, profitability and ₹137 Cr balance-sheet quality. Total equity (FY26), Pre-IPO Apr 2026 (Post-IPO) Nov 2025 (Pre-IPO) BBB+ 0.35 N
Slide 33: P&L Snapshot
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 32 P&L Snapshot Particulars (₹ In Lakhs) FY23 FY24 FY25 FY26 Revenue 12,023.63 18,276.16 27,943.51 44,916.49 Other Income 147.10 163.29 221.26 261.23 Total Income 12,170.73 18,439.45 28,164.77 45,177.72 Cost of Material Consumed 4,054.40 6,769.07 1
Slide 34: Balance Sheet Snapshot
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 33 Balance Sheet Snapshot Particulars (₹ In Lakhs) FY23 FY24 FY25 FY26 Equity Share Capital 60.00 60.00 60.00 2,667.00 Other Equity 4,276.13 5,003.65 7,205.42 11,027.04 Total Equity 4,336.13 5,063.65 7,265.42 13,694.04 Non-Current Borrowings 167.28
Slide 35: Cash Flow Snapshot
OM POWER TRANSMISSION LIMITED INVESTOR PRESENTATION 34 Cash Flow Snapshot Particulars (₹ In Lakhs) FY23 FY24 FY25 FY26 Net Cash Flow from/(Used in) Operating Activities 1,005.40 353.08 1,686.96 (2,562.85) Net Cash Flow from/(Used in) Investing Activities (80.22) 107.42 (361.27) (1,799.81) Net Cash F
Slide 36: Thank You
“Commitment is Our Destination” Thank You COMPANY This document which have been prepared by Om Power Transmission Limited (the “Company”), have been prepared solely for information purposes. This document has been prepared by the Company based on information and data which the Company considers reli
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