Om Power Transmission Ltd. · NSE:OMPOWER
Om Power Transmission — Q4 FY26 Earnings Presentation
31 slides from Om Power Transmission's earnings presentation, May 20, 2026
Slide 1: Intimation under Regulation 30(6) - Investor Presentation
May 20, 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: 544750
Slide 2: Om Power Transmission Limited Q4 & FY26 Investor Presentation
Om Power Transmission Limited Q4 & FY26 Investor Presentation 1
Slide 3: About Om Power Transmission Limited
About Om Power Transmission Limited Om Power Transmission Limited (The Company, Om Power) is a power transmission infrastructure engineering, procurement, and construction (EPC) company with over 14 years of experience. Its expertise lies in executing high-voltage (HV) and extra-high voltage (EHV) t
Slide 4: Key Facts & Figures
Key Facts & Figures 14+ Years of AA Class 1,000 + CKM of Transmission Experience Certification from GETCO Lines Erected & 14 For transmission line and Substations completed since FY26 (₹ In Lakhs) substation work incorporation 7 Substations Completed Over 500 CKM of Certifications: Revenue – 44,916
Slide 5: Q4 & FY26 Financial Highlights
Q4 & FY26 Financial Highlights (₹ In Lakhs & Margins In %) Q4FY26 Revenue from Operations EBITDA EBITDA Margin PAT PAT Margin 17,462 2, 500 2,287 1,8 00 1,665 1,6 00 40 .00% 40 .00% 2, 000 1,828 1,4 00 1,220 30 .00 % 30 .00 % 10,444 10,367 1,2 00 1,5 00 1,297 1,0 00 863 20 .00 % 20 .00 % 800 17.50%
Slide 6: Management Commentary
Management Commentary "FY26 has been a transformational year for Om Punjab, and Dadra & Nagar Haveli & Daman and Power Transmission, and one that has positioned Diu, taking an important step towards reducing the Company well for its next phase of growth geographical concentration. Furthermore, CRISI
Slide 7: Major Events & Milestones
Major Events & Milestones 2011 2014 2015 Incorporation of the Company as a Commenced operations in the O&M Commenced execution of EPC contracts for underground private company on June 29, 2011 under segment with the award of an O&M contract cabling works with the award of a project involving a 66 kV
Slide 8: Major Milestones, Awards & Accreditations
Major Milestones, Awards & Accreditations 2014 2015 2015 2016 2025 Received first order for Commenced EPC execution Completed first Registration as Class ‘AA’ Operation and maintenance for underground cabling completion of Substation contractor by GETCO for of 52 no. of 66kV class with a 66 kV doubl
Slide 9: Management Overview
Management Overview Mr. Kalpesh Dhanjibhai Patel Mr. Kanubhai Patel Mr. Vasantkumar Narayanbhai Patel Chairman and Executive Director Managing Director Whole-time Director 31+ Years of Experience 31+ Years of Experience 14+ Years of Experience He has been on the Board of Directors since the He has b
Slide 10: Board Of Directors, Key Managerial Personnel & Senior Management
Board Of Directors, Key Managerial Personnel & Senior Management Mr. Kalpesh Mr. Kanubhai Patel Mr. Vasantkumar Mr. Anand Mr. Ishvarlal Ms. Shikha Agarwal Dhanjibhai Patel Managing Director Narayanbhai Patel Mohan Tiwari Mafatlal Bhavsar Independent Director Chairman and 31+ Years of Experience Whol
Slide 11: Business Verticals
Business Verticals Transmission Line EPC Projects Substation EPC Projects Underground Cable Projects O&M Services • Operates as an EPC service provider in • Provides end-to-end services for • Undertake underground cabling • Provides long-term O&M services for the power transmission infrastructure su
Slide 12: Business Verticals
Business Verticals Transmission Line EPC Projects Substation EPC Projects Underground Cable Projects O&M Services During the last four fiscal years, Successfully completed 7 projects Successfully completed more than 70 Order Book: Aggregate value of ₹ 2,098 successfully designed, engineered, and dur
Slide 13: Business Verticals Wise Revenue Contribution
Business Verticals Wise Revenue Contribution FY26 FY25 FY24 FY23 8.63 3,236.82 67.87 3,129.62 60.87 2,986.57 6.35 2,069.41 0.02% 0.24% 0.33% 0.05% 9,818.14 2,324.76 1,353.61 1,394.27 7.21% 11.20% 16.34% 17.21% 51.61% 51.77% 8.32% 21.86% 58.70% 7.41% 11.60% 60.48% 28.47% 17.22% 10.66% 19.32% 3,147.91
Slide 14: Contribution To Order Book & Revenue By Customer Category
Contribution To Order Book & Revenue By Customer Category Contribution To Order Book By Customer Category Contribution To Revenue By Customer Category (₹ in lakhs) Private Sector (₹ in lakhs) (₹ in lakhs) (₹ in lakhs) Public Sector Undertakings Public Sector Undertakings Private Sector % of Order Bo
Slide 15: Order Book By Business Vertical, Geography & Client Wise
Order Book By Business Vertical, Geography & Client Wise Business Vertical Wise Order Book (₹ in lakhs) FY26 FY25 FY24 FY23 Business Vertical Amount % of Total Amount % of Total Amount % of Total Amount % of Total Order Book Order Book Order Book Order Book Transmission Line Project 44,971.24 72.38
Slide 16: Client Base & Top Customers
Client Base & Top Customers Power Utilities & Grid Renewable Energy Developers & Industrial & Corporate Users Transportation & Operation & Maintenance Operators Solar Park Operators Infrastructure Projects Clients The Company executes The Company undertakes large- The Company delivers dedicated tran
Slide 17: Business & Operations
Business & Operations Bidding Process Identifying Tendering Award of Planning, Tenders Process Tender Execution and Closure Insights On Planning, Execution and Closure Planning Execution and Monitoring Closure • Site visit • Project-wise budgets • Project completionA report • Pre-start budget • Dail
Slide 18: Operational Metrics
Operational Metrics Order Book (₹ in lakhs) Order Inflow (₹ in lakhs) 62,128 61,454 51,561 49,447 44,169 20,989 21,453 10,469 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Data Analysis More than 3x order book growth in FY26 as compared to FY23 FY26 order inflow at record ₹61,454 lakh Investor Presentatio
Slide 19: Operational Metrics
Operational Metrics Book to Bill Ratio # (In Times) Project Win Rate (In %) 46.05 43.75 2.82 40.58 39.29 1.75 1.58 1.38 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 Data Analysis For FY26, Book to Bill Ratio at 1.39x Stable performance with 39.29% Project Win rate in FY25 #Note: The book-to-bill ratio is
Slide 20: Growth Drivers Of Power T&D Infrastructure In India
Growth Drivers Of Power T&D Infrastructure In India Target: RDSS (Revamped T&D Investment: NCT Approvals: NEP 2023-32: 500 GW Distribution ₹4.2 Trillion (2022-27), ₹2 Trillion in projects ₹9.15 Trillion investment renewable energy Sector Scheme): ₹4.9 Trillion (2027-32) over the last two in transmis
Slide 21: Electricity Generation, Transmission & Distribution (T&D) Scenario in India
Electricity Generation, Transmission & Distribution (T&D) Scenario in India India’s electricity landscape is characterized by its vast, diverse, and rapidly evolving infrastructure that supports one of the world’s largest and most complex power systems. Generation Segment • Electricity generation in
Slide 22: Transmission & Distribution (T&D) Scenario
Transmission & Distribution (T&D) Scenario The country’s projected energy demand is expected to grow to 1,907 billion units (BU) in FY27 and 2,473 BU in FY32. The expected increase in peak electricity demand from 216 gigawatts (GW) in FY23 to 277 GW in FY27 and 366 GW in FY32. Voltage levels in the
Slide 23: Key Financial Highlights
Key Financial Highlights (₹ In Lakhs & Margins In %) Revenue from Operations EBITDA EBITDA Margin PAT PAT Margin 32 .00 % 4, 100 4,002 6,0 00 5,711 44,916 27.0 0% 40 .00% 3, 600 5 ,0 00 3, 100 22 .00 % 30 .00 % 4 ,0 00 3,566 2, 600 27,944 17.0 0% 2,208 20 .00 % 2, 100 3,0 00 12.76% 12.72% 12 .00% 18
Slide 24: Key Ratios
Key Ratios (In %) (In %) (In Times) Return on Equity Return on Capital Employed Debt to Equity Ratio 38% 44% 44% 36% 0.59 0.52 0.35 15% 16% 18% 15% 0.26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 FY23 FY24 FY25 FY26 (In Times) (In ₹) (In ₹) Current Ratio Earning Per Share Net Asset Value Per Share 15.5
Slide 25: Profit & Loss & Cash Flow Statement
Profit & Loss & Cash Flow Statement 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 12,423.23 23,786.36 Project Rela
Slide 26: Balance Sheet
Balance Sheet (₹ In Lakhs) Particulars 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 167.28 145.57 104.05 249.98 Total Non-Current Liabilities 339.90 389.7
Slide 27: Strengths
Strengths Track record of execution Experienced Promoters and Strong Order Book across Strong and consistent Senior Management team, capabilities and timely business verticals financial performance having domain knowledge completion of projects The Company has over 14 years of experience As of FY26,
Slide 28: Strategies
Strategies Strengthen the presence Continue to focus on increasing Capitalizing on power by expanding the operational efficiency and cost transmission and distribution geographical footprint management in relation to demand by bidding for large-scale, execution of the projects high-value projects ac
Slide 29: Investment Rationale
Investment Rationale Established Track Record Strong Order Book Regional Project Footprint Proven Execution Capability Trusted Client Relationships Over 14 years of experience in Unexecuted order book of Projects spread across Gujarat, Long Term client relationship During the the last four Fiscals,
Slide 30: Thank You
Thank You Om Power Transmission Limited TIL Advisors Private Limited 703 to 706, 7th Floor, Fortune Business Hub, 414, Solarium Business Centre, Nr. Shell Petrol Pump, Science City Road, Near Times Corner, VIP Road, Vesu Sola, Ahmedabad-380060, Gujarat, India. Surat – 395 007 Email Id: cs@optl.in Em
Slide 31: Disclaimer
Disclaimer 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 reliable, but the Company makes no represen
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