OM INFRA LIMITED — PPTs, 13-08-2025: Investor Presentation

Here's a summary of the investor presentation:

**1. Financial Highlights:**

Om Infra's Q1 FY26 consolidated revenue was Rs 10.4 Cr, with EBITDA loss of Rs 0.7 Cr and PAT loss of Rs 1.0 Cr. This temporary dip is attributed to delayed JJM payments, expected to improve in 1HFY26. The firm holds a robust Rs 2,684 Cr order book; FY25 closed with zero net debt.

**2. Strategic Initiatives & Growth Drivers:**

FY26 targets: Rs 2,000 Cr new orders, Rs 1,000 Cr revenue, 8-10% EBITDA margin. Growth is fueled by extended JJM, rising hydro-mechanical & PSP demand, and planned ERCP bids.

**3. Business Developments:**

Q1 FY26 saw Rs 328 Cr new orders, including UP water (Rs 129 Cr) and Dibang hydro (Rs 199 Cr). Isarda Dam (Rs 615.17 Cr) water impounding began. Mumbai land issues resolved for real estate development.

**4. Market Position & Competitive Advantage:**

With five decades in hydro infrastructure and 70+ projects executed, Om Infra boasts in-house manufacturing, integrated turnkey solutions, and strong R&D. This solidifies its leadership in large-scale dam and hydro works.

**5. Investor Implications:**

Q1 FY26 profitability impacted. Strong order book and alignment with major government infra spending signal significant positive growth. ~Rs 700 Cr from non-core asset monetization boosts liquidity for expansion.