Desco Infratech Ltd. · BSE:DESCO
Desco Infratech — Investor Presentation (May 2025)
19 slides from Desco Infratech's investor presentation, May 12, 2025
Slide 1: Regulation 30 disclosure cover letter to BSE
DESCO INFRATECH LIMITED An ISO 9001:2015 Co. (Formerly Desco Infratech Pvt Ltd) CIN No. U45201GJ20T1PLCO63710 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 Corporate Presentat
Slide 2: Desco Infratech Limited Investor Presentation May 2025
DESCO INFRATECH LIMITED City Gas Distribution and Infrastructure services (BSE Script Code-544387) Investor Presentation May 2025
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
Slide 4: Message from Chairman & Managing Director
Mr. Pankaj Pruthu Desai | Chairman & Managing Director "It is with immense gratitude and humility that I address you following our successful listing. The overwhelming response from investors have deeply encouraged us and reaffirmed our commitment to creating long-term value. FY25 has been a definin
Slide 5: Natural Gas - A Resource at Full Potential
NATURAL GAS - A RESOURCE AT FULL POTENTIAL Natural Gas is Safe, reliable & Key now being available 24/7. contributor in utilised at its A cleaner and revenue most efficient safer alternative generation and and sustainable to LPG. job creation in level. India.
Slide 6: Expanding Infrastructure Nationwide
EXPANDING INFRASTRUCTURE NATIONWIDE PNGRB has authorized ~33,500 km of gas pipeline; ~25,000 km operational. 307+ Geographical Area (GAs) licensed (excluding islands). 12.6 crore 5.45 lakh inch- 18,336 CNG DPNG km of pipeline stations connections laying
Slide 7: Sector growth
Natural Gas Demand Sector growth 15% PNG sector is projected to grow strongly due to urbanization and environmental regulations. 6% PNGRB has conducted multiple bidding rounds. Over 300 GAs are now under CGD coverage, aiming to reach ~70% of India’s population and ~50% of its area. Current gas share
Slide 8: Company Overview
Company Overview Established Legacy Infrastructure Services Gas-Leak Detection Expansion Projects Quality Assurance Founded in 2011, the Specializes in Provides leak Expanded into the ISO 9001:2015 certified, company is among detection and installation of LT/HT power ensuring stringent installation,
Slide 9: Business Process
Business Process Project Award and Execution and Commissioning and Procurement Stage Handover Mobilization of Testing and Resources Certification
Slide 10: Domestic Presence - State wise revenue breakup
Domestic Presence- State wise revenue breakup Punjab Delhi Gujarat 7.5% 0.04% UP HR HR 18.4% 20.9% UP Rajasthan Punjab 1.4% Maharashtra Gujarat MP 31.8% Rajasthan MP Maharashtra 3.9% Tamilnadu 15.7% Delhi Karnataka Karnataka 0.07% 0 500 1000 1500 2000 Tamil Nadu 0.4% Revenue in INR Lakhs 05
Slide 11: Milestone
Milestone Awarded a project by Adani Green Energy Six Limited for services at Gujarat Hybrid Renewable Energy Park. Received an order from PHED for the Jal-Jeevan Mission project in Jhabua, MP, including HDPE piping, overhead tanks, and open well construction. Nominated for India’s 5,000 Best MSME A
Slide 12: Board of Directors
BOARD OF DIRECTORS MR. PANKAJ PRUTHU DESAI MR. PANKAJ PRUTHA MR. MALHAR PANKAJ MR. SAMARTH PANKAJ DESAI DESAI DESAI Chairman & Managing Director A Whole-Time Director With 10+ years in Executive Director with a legal seasoned entrepreneur with over 33 the CGD sector. background (BA LLB, Pune) and a
Slide 13: Management Team
MANAGEMENT TEAM Mr. Amulya Jena Mr. Kishor Unadkat Ms. Prinkle Jain Ms. Muskan Khandal Mr. Jay Charkhawala (Executive Director) (COO) (CFO) (Company Secretary & (Legal Compliance) Compliance Officer) Mr. Bhupendra Patel Mr. Hozefa Chudawala Mr. Niranjan Patra Mr. Mahesh Patil Mr. Hardik Raichhada (B
Slide 14: Our Clients
@ IndianOil GAIL (India) Limited IndianOil-Adani Gas Pvt. Ltd. wh Bharat Petroleum Ss, Luthra Group @ GUJARAT GAS Se INDRAPRASTHA GAS LIMITED Solan Exploration Technology Limited Q Reliance Industries Limited Maharashtra Natural Gas Ltd. (AJOINT VENTURE OF GAIL (India) Ltd & BPCL) ®) eet AMNE* ad Bh
Slide 15: Key Business Highlights
KEY BUSINESS HIGHLIGHTS Achieved an 82% increase in pipeline Successfully executed notable expansion commissioning compared to FY24, marking in high-priority areas, including a significant expansion of infrastructure Coimbatore, Aurangabad, and East Delhi, capabilities. strengthening presence in str
Slide 16: Order Book Summary
O&M ORDER BOOK SUMMARY 10.2% O&M ORDER BOOK AS ON DATE 11% Total order book as on date: INR 270 crs. EPC: INR 240 crs. Avg. execution timeline ~ 18 months Total order book O&M: INR 30 crs. Avg. execution timeline ~ 24 months INR 270 Crs. Tender bidded worth: INR 125 crs. Conversion ratio ~30-40% FIG
Slide 17: Operational Highlights
OPERATIONAL HIGHLIGHTS REVENUE (YOY 102%) EBITDA (YOY 148%) PAT (YOY 173%) FY24 FY25 FY24 FY25 FY24 FY25 5,961 1,335 906 2,949 539 332 Amt. in INR Lakhs Amt. in INR Lakhs Amt. in INR Lakhs
Slide 18: Key Financial Ratios
KEY FINANCIAL RATIOS D/E NETWORTH ROE FY24 FY25 FY24 FY25 FY24 FY25 15.19% 0.34 5887 41% 0.19 1,211 39% Amt. in INR Lakhs * IPO was launched in the end of the March 2025, so IPO proceeds are ignored in the calculation of ROE
Slide 19: Thank You!
Thank You! [email protected] https://descoinfra.co.in/ A-703, Swastik Universal, Next to Valentine Theatre, Dumas Road, Umra, Surat, Gujarat- 395007