Desco Infratech Ltd. · BSE:DESCO

Desco Infratech — H1 FY27 Earnings Presentation

25 slides from Desco Infratech's earnings presentation, Nov 5, 2026

  1. Slide 1: BSE Regulation 30 disclosure cover letter

    5th November 2026 To The Manager- Listing Department, BSE Limited P.J. Towers, Dalal Street, Fort, Mumbai- 400001, Maharashtra, India. Scrip ID/Code: DESCO/544387 Sub: Disclosure regarding Investor Presentation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations

  2. Slide 2: Desco Infratech Limited Half Yearly Investor Presentation

    Desco Infratech Limited H A L F Y E A R LY I N V E S T O R P R E S E N TAT I O N SEPTEMBER 30, 2026

  3. Slide 3: Safe Harbour Statement

    Safe Harbour Statement This presentation and the accompanying slides have been prepared by Desco Infratech Limited, and 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 not form the

  4. Slide 4: Company At A Glance

    Company At A Glance Building a Diversified Infrastructure Platform Across Energy & Utilities Key Highlights Desco Infratech Limited is an infrastructure company engaged Particulars Company Snapshot in delivering engineering, procurement, construction (EPC), and specialized execution services across

  5. Slide 5: Core Business Verticals

    Core Business Verticals Civil Power Construction Distribution CBG / Bioenergy Renewable Energy Water Emerging Infrastructure LNG / LCNG / CNG Infrastructure City Gas Distribution

  6. Slide 6: Positioned at the Intersection of Infrastructure, Energy and Clean Energy

    Positioned at the Intersection of Infrastructure, Energy and Clean Energy Established Execution Track Record Strong Position in City Gas Distribution Diversified Infrastructure Platform ₹340 Crore+ infrastructure projects CGD remains the Company's largest Presence across CGD, power distribution, exe

  7. Slide 7: Growth Strategy & Expansion Opportunities

    Growth Strategy & Expansion Opportunities EXPANSION INTO HIGH GROWTH BUSINESSES STRONG ORDER Strategic expansion into CBG / bioenergy, renewable energy and LNG / LCNG / CNG VISIBILITY infrastructure. 370+ Cr (Rs.) H1 FY27 Orderbook as on Date, providing a visible base for future CBG / Renewable LNG

  8. Slide 8: Growth Strategy & Expansion Opportunities

    Growth Strategy & Expansion Opportunities INCREASING PROJECT SIZE CAPABILITY EXPANDING GEOGRAPHIC FOOTPRINT Following its BSE SME listing, the Company Presence across multiple states with increasing participation in southern has enhanced its bidding capability to and other high potential market. par

  9. Slide 9: Diversified Infrastructure & Execution Capabilities

    Diversified Infrastructure & Execution Capabilities Desco Infrastructure Ltd operates through an EPC-led infrastructure model, providing project execution and specialised infrastructure services across energy and utility segments. City Gas Power Renewable Distribution Distribution Energy ▪ Pipeline

  10. Slide 10: Diversified Infrastructure & Execution Capabilities

    Diversified Infrastructure & Execution Capabilities Water Clean Energy/ Civil Infrastructure Emerging Businesses Construction ▪ Water pipeline installation ▪ Compressed Bio Gas ▪ Roads, Highways, Bridges & ▪ Distribution networks ▪ Bioenergy infrastructure Infrastructure Development ▪ Utility infras

  11. Slide 11: Business Model

    Business Model Business Development Engineering & Project Planning Identification of projects → Tender participation 1 2 Project assessment → Engineering → Planning → Client engagement → Order acquisition → Resource allocation Operations & Maintenance Procurement & Resource Management Maintenance Su

  12. Slide 12: Financial Highlights (Standalone)

    Financial Highlights (Standalone) (Amount in ₹ Lacs) Revenue From Operations EBITDA 78.52% 62.43% H1 FY27 7504.94 YOY H1 FY27 1460.08 YOY Growth Growth H1 FY26 4,203.96 H1 FY26 898.89 Profit Before Tax (PBT) Profit After Tax (PAT) 55.24% 53.97% H1 FY27 1280.66 YOY H1 FY27 950.23 YOY Growth Growth H1

  13. Slide 13: Financial Highlights (Consolidated)

    Financial Highlights (Consolidated) (Amount in ₹ Lacs) Revenue From Operations EBITDA 78.52% 61.77% H1 FY27 7504.94 YOY H1 FY27 1454.17 YOY Growth Growth H1 FY26 4,203.96 H1 FY26 898.89 Profit Before Tax (PBT) Profit After Tax (PAT) 54.52% 53.01% H1 FY27 1274.74 YOY H1 FY27 944.30 YOY Growth Growth

  14. Slide 14: Profit and Loss Statement

    Profit and Loss Statement (Consolidated) (Amount in ₹ Lacs) Particulars Half Year Ended Year Ended 30-Sep-26 (Unaudited) 30-Sep-25 (Unaudited) 31-Mar-26 (Audited) 31-Mar-25 (Audited) Revenue from Operations 7,504.94 4,203.96 11,861.26 5,944.71 Other Income 22.52 28.61 17.59 16.37 TOTAL INCOME (I+II)

  15. Slide 15: Balance Sheet

    Balance Sheet (Consolidated) (Amount in ₹ Lacs) Particulars As at 30th September, 2026 As at 31st March, 2026 EQUITY AND LIABILITIES Shareholder's Funds Share Capital 767.60 767.60 Money received against share warrants - - Reserves and Surplus 7,256.65 6,311.40 Minority Interest 4.17 5.13 Total Shar

  16. Slide 16: Balance Sheet

    Balance Sheet (Consolidated) (Amount in ₹ Lacs) Particulars As at 30th September, 2026 As at 31st March, 2026 (Unaudited) (Audited) Assets Non-Current Assets Property, Plant & Equipment 374.92 373.27 Tangible Assets - - Intangible Assets 3.29 - Capital work-in-progress 162.61 141.52 Non-current inve

  17. Slide 17: Management Commentary – H1 FY27

    Management Commentary – H1 FY27 Desco Infratech Limited delivered strong H1 FY27 performance, with Revenue from Operations growing 78.52% to ₹7,504.94 Lakhs and Total Income rising 77.9% to ₹7,527.46 Lakhs year-on-year. Net Profit increased 53.01% to ₹944.30 Lakhs, while EPS improved to ₹12.31, refl

  18. Slide 18: Major Orders & Project Wins

    Major Orders & Project Wins H1 FY27 Order Wins Strengthen Revenue Visibility Key H1 FY27 Orders/Awards Date Client Project / Scope Order Value Replacement of 24-inch crude oil transfer pipelines connecting ONGC Trombay Terminal with BPCL & HPCL refineries at Uran, May 2026 ONGC ₹16.67 Cr Maharashtra

  19. Slide 19: Milestone

    2025 Milestone ▪ Listed on the BSE SME platform. ▪ Incorporated DESCO BIO GREEN A Decade Plus Of Execution, Excellence And Expansion Into Clean Energy. PRIVATE LIMITED. ▪ Acquired 75% stake in SGAEPL, entering the CBG sector. 2021-2023 ▪ Signed MOU with KP Group & Received Safety Excellence Naveriya

  20. Slide 20: Key Business Developments

    Key Business Developments Expanding Beyond Core CGD Execution Electrical Infrastructure Renewable Energy Gujarat Electrical Contractor's Empanelment with NREDCAP Licence obtained Enables the Company to participate in a broader For supply, installation and commissioning of 1 range of electrical insta

  21. Slide 21: Subsidiaries and Strategic Expansion

    Subsidiaries and strategic Expansion Building New Growth Engines Through Subsidiaries Location & Subsidiary: Focus: Date of Incorporation/ Acquisition: 100% Clean Energy / Desco Bio Green Surat, Gujarat Holding Company (India) Bioenergy Private Limited 24 September 2025 Opportunities Shri Green Agro

  22. Slide 22: Board Of Directors

    Board Of Directors Mr. Pankaj Pruthu Desai Mr. Malhar Pankaj Desai Mr. Samarth Pankaj Desai Mr. Amulya Kumar Jena Chairman and MD Whole-Time Director Executive Director Executive Director

  23. Slide 23: Management Team

    Management Team Mr. Rushabh Atulbhai Mashkaria CS Tripti Gaggar Mr. Kishor Ratilal Unadkat Mr. Arun Kumar Kalyanaraman Chief Financial Officer Company Secretary and Chief Operating Officer President Strategic Projects Compliance Officer Mr. Bhupendra Patel Mr. Hozefa Chudawala Business Development P

  24. Slide 24: Management Team

    Management Team Mr. Niranjan Patra Mr. Hardik Raichada Mr. Jay Charkhawala Project Vice Head, Northern Procurement Manager HR and Legal Compliance Executive India

  25. Slide 25: Thank you!

    DESCO INFRATECH LIMITED Thank you!

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