OM INFRA LIMITED — PPTs, 27-11-2025: Investor Presentation

Om Infra's H1FY26 consolidated revenue was Rs 228.1 Cr with PAT at Rs 6 Cr, reflecting impacts from delayed Jal Jeevan Mission (JJM) payments, though an easing is expected. Q2FY26 revenue stood at Rs 124 Cr.

The company secured new orders of Rs 129 Cr in Uttar Pradesh for water infrastructure and Rs 199 Cr for hydro-mechanical equipment in Arunachal Pradesh's Dibang hydropower project. A key milestone achieved was water impounding at the Rs 615.17 Cr Isarda Dam, benefiting over 3 Cr people.

Om Infra targets Rs 1,500 Cr in new orders for FY26, focusing on water infrastructure, hydro-mechanical, and pumped storage projects. Government initiatives like the extended JJM (Rs 67,000 Cr allocation) are significant drivers. Asset monetization and arbitration awards are anticipated to add over Rs 700 Cr in the next 2-3 years.

For H1FY26, consolidated revenue declined 44% YoY to Rs 228 Cr, EBITDA fell 83% to Rs 6 Cr, and PAT dropped 63% to Rs 6 Cr, with EPS at Rs 0.55. The order book remains strong at Rs 2,541 Cr as of September 30, 2025. Management guides for FY26 revenue of Rs 600-700 Cr and 6-8% EBITDA margin.