Om Infra Limited · NSE:OMINFRAL
Om Infra — Q1 FY27 Earnings Presentation
45 slides from Om Infra's earnings presentation, Sep 5, 2026
Slide 1: Om Infra Limited – Presentation to Investors
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:+91-141-4046666 Website: www.ommetals.com
Slide 2: Investor Presentation (1QFY27)
Investor Presentation (1QFY27) https://www.ominfra.ltd/web
Slide 3: This presentation and the accompanying slides (the “Presentation”), which have been prepared by Om
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, and shall no
Slide 4: Table of Contents
01 Q1FY27 Highlights Operational Performance 02 03 Company Overview Table of Contents Annexure 04
Slide 5: Q1FY27 Highlights
Q1FY27 Highlights
Slide 6: Strategic Focus and Achievements
Strategic Focus and Achievements REVENUE EBITDA EBIT PBT PAT EPS Rs 1244 Mn Rs 101 Mn Rs 91 Mn Rs 79 Mn Rs 115 Mn Rs 1.19 (Q1FY27) (Q1FY27) (Q1FY27) (Q1FY27) (Q1FY27) per share (Q1FY27) *Consolidated Numbers 5
Slide 7: Key Updates Q1FY27
Q4 Key& FY25 Updates Key Updates Q1FY27 1. The company has been declared the Lowest Bidder (L1) for two major EPC water infrastructure projects — the Andheri Medium Irrigation Project in Baran, Rajasthan (₹482.27 Cr) and the Mohmela Sirpur Barrage Project in Raipur, Chhattisgarh (₹568.98 Cr) — toget
Slide 8: Positioned to Scale with Structural Tailwinds
Positioned to Scale with Structural Tailwinds Key Budget Updates Capital Expenditure 17.1 15.5 • Infrastructure outlay rises to ₹12.2 lakh crore from 12.5 13.2 14 ₹11.2 lakh crore, signaling sustained public capex 10.5 8.3 12.2 10.5 11.2 11 6.4 9.5 • Infrastructure Risk Guarantee Fund introduced to
Slide 9: Milestone: Isarda Dam Water Impounding Commences
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 ( additional scope allotted Rs.
Slide 10: Order Win For Barrage & Irrigation Project
Order Win For Barrage & Irrigation Project New order win Order Win Of Rs 569 Cr In Chhatisgarh Name of the awarding agency 01 • Water Resources Department (WRD), Chhattisgarh Geography of the Project 02 (i) Mahanadi River in Tahsil-Arang, Dist. Raipur (Chhattisgarh) Scope of Work • The project scope
Slide 11: Order Win in Rajasthan
Order Win win New order Order win worth Rs 482cr(excl. taxes) crores in Rajasthan Name of the awarding agency 01 • Water Resource Department (WRD), Rajasthan Geography of the Project 02 (i) Tehsil: Chhabra, District: Baran, Rajasthan Scope of Work • The project scope involves Construction of Dam and
Slide 12: Q1FY27 & FY26 - Financial Highlights
Q1FY27 & FY26 - Financial Highlights Rs Cr Revenue EBITDA PBT 10 124 8 Q1FY27 104 -1.4 -7 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 PBT EBITDA Revenue 28 28 FY26 713 20 22 500 FY 25 FY 26 FY 25 FY 26 FY 25 FY 26 *Consolidated Numbers 11
Slide 13: Consolidated Q1FY27 P&L
Consolidated Q1FY27 P&L Rs Cr Particulars Q1FY27 Q1FY26 Y-o-Y Q4FY26 Q-o-Q FY26 FY25 Y-o-Y Net Sales 124 104 19% 160 (22%) 500 713 (30%) Total Expenses 114 105 9% 144 (21%) 472 693 (32%) Other Income 3 5 (40%) 5 (40%) 18 36 (50%) EBITDA 10 (7) 1467% 16 (36%) 28 20 40% EBITDA Margin (%) 8% -1% 2376bp
Slide 14: Standalone Q1FY27 P&L
Standalone Q1FY27 P&L Rs Cr Particulars Q1FY27 Q1FY26 Y-o-Y Q4FY26 Q-o-Q FY26 FY25 Y-o-Y Net Sales 121 100 21% 157 (23%) 468 666 (30%) Total Expenses 110 98 11% 139 (21%) 252 337 (25%) Other Income 3 5 (48%) 5 (41%) 16 32 (49%) EBITDA 11 1 739% 18 (39%) 47 65 (28%) EBITDA Margin (%) 9% 1% 789 bps 12
Slide 15: Decades of Expertise in Hydro Infra
5 Decades of Expertise in Hydro Infra Rs 2014.91 15+ premier 70+ 55+ Crore clients Years of project Order book Including World Bank Projects executed, execution (Q1FY27) & Government of India worth Rs 5000+ crores Revenue EBITDA Rs 124 crores Rs 10 crores Book to Bill 0.13x (Q1FY27) (Q1FY27) Ratio 4
Slide 16: 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 17: Q1 FY27 Operational Performance
Q1 FY27 Operational Performance
Slide 18: Order Book Split
Order Book Split Outstanding Orderbook Value Rs 2014.91 Cr as at 30th June, 2026 Order Book 100 2,107 0 2,014 668 1,346 Hydro & Water Jal Jeevan Mission FY26 Order Book Order Inflow in Q1FY27 Order Executed in FY26 Closing Order Book *Adjustment in Scope of Work and escalation income adjusted 17
Slide 19: 3X Order book
3X Order book Project Client Location Unexecuted (Rs Cr) Jal Jeevan Mission (JJM) 1346.56 -Uttar Pradesh – Unnao Bareili sambhal 384 cr shahjapur SWSM – Namami Gange and Rural Water Supply Dept Rs.71 cr .Shahjahapur Rs.129 cr Uttar Pradesh 564 ( including O&M for 10 years) -BRCPL-OMIL-DARA (JV) Khaj
Slide 20: 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 21: Major Hydro Projects by Om Infra
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 22: 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 23: 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 22
Slide 24: Company Overview
COMPANY OVERVIEW
Slide 25: 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 26: 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 residential and mechanical solutions for large-scal
Slide 27: 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 28: 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 29: 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 30: 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 • ₹ 8.69 lakh crore extended till 2028 for
Slide 31: 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 32: 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 33: 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 34: 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 345 crores Revenue Recognized – Rs 279 crores Remaining Realizable value (Estimated)– Rs 286 crores Om Green M
Slide 35: 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 36: Financial Trend Overview
Financial Trend Overview Revenue Rs Cr 22% 68% Rs Cr 24 25 30 25 42 32 12 21 17% 6% 1,114 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Q1FY27 -12% -16% Employee Benefit Y-o-Y 799 Rs Cr 713 42% 30% 22 19 25 25 36 28 36 2% -14% 4 500 -22% -39% FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Q1FY27 -33% 313 Fin
Slide 37: Growth Outlook for FY27
Growth Outlook for FY27 Revenue Guidance • Rs 700-750 Crores EBITDA Guidance • 7- 8 % Expected Order Inflow • Rs 1,500 crores • Targeting Hydro Mechanical projects, Pumped Storage, STP and Water Infrastructure Projects. Monetization of Non-core Assets/Arbitration Awards • ~ 700+ crores possibility i
Slide 38: Annexure
Vt OM INFRA LTD
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. 400 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 89 1,114 799 47 713 44 44 36 38 500 28 21 20 313 13 12 236 9 9 10 124 FY21 FY22 FY23 FY24 FY25 FY26 Q1FY27 FY21 FY22 FY23 FY24 FY25 FY26 Q1FY27 FY21 FY22 FY23 FY24 FY 25 FY26 Q1FY27 Fixed Assets Turnover Ratio Net Debt/Equity 15.00x 0
Slide 43: Consolidated Income Statement
Consolidated Income Statement Rs Cr Particulars FY 22 FY 23 FY 24 FY 25 FY26 Q1FY27 Net Sales 313 799 1,114 713 500 124 Total Expenses 269 762 1,024 693 472 114 Other Income 10 30 39 36 18 3 EBITDA 44 38 89 20 28 10 EBITDA Margin (%) 14% 5% 8% 3% 6% 8% Depreciation 8 7 7 6 5 1 Finance Costs 36 28 36
Slide 44: Consolidated - Balance Sheet
Consolidated - Balance Sheet Rs Cr Liabilities FY22 FY23 FY24 FY25 FY26 Assets FY22 FY23 FY24 FY25 FY26 Total Equity 668 728 769 792 808 Non-Current Assets 509 584 598 568 594 Share Capital 10 10 10 10 10 Property, Plant and Equipment 64 77 78 72 72 Other Equity 658 673 714 736 753 Capital WIP 1 11
Slide 45: Company Contact
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 Website: https://www.ominfra.ltd/web Investor Relations : Go India Advisors Website : Goindiastocks.com Company Contact Saloni Ajme