Omnitech Engineering Limited · NSE:OMNI
Omnitech Engineering — Q1 FY27 Earnings Presentation
27 slides from Omnitech Engineering's earnings presentation, Aug 6, 2026
Slide 1: Exchange filing cover letter for investor presentation
Ref. OMNITECH/Reg30/AnalystMeeting/Q1-FY2026-27/1.1 Date : August 06, 2026 TO, TO, National Stock Exchange of India Limited BSE Limited, Exchange Plaza, C-1, Block G Phiroze JeeJeebhoy Towers, Dalal Street, Bandra Kurla Complex Mumbai-400001, Maharashtra Bandra (E), Mumbai – 400 051, Maharashtra Scr
Slide 2: Update on Earnings for Q1FY27
Update on Earnings for Q1FY27 7th Aug, 2026 Omnitech Engineering Limited
Slide 3: Safe Harbor
Safe Harbor This presentation and the accompanying slides (the “Presentation”), which have been prepared by Omnitech Engineering Limited (the “Company”), have been prepared solely for information purposes and do not constitute any offer, recommendation or invitation to purchase or subscribe for any
Slide 4: Earnings Call – Q1FY27
Earnings Call — Q1FY27 Q
Slide 5: Results for period of Q1 FY27 (Consolidated)
Results for period of Q1 FY27(Consolidated) Q1 FY27 vs Q1 FY26 (Consolidated) INR 1666.6 Mn INR 506.2 Mn INR 396.8 Mn INR 297.3 Mn 61.5% 90.8% 425.7% 468.7% Revenue EBITDA PBT PAT Q1 FY27 vs Q4 FY26 (Consolidated) INR 1666.6 Mn INR 506.2 Mn INR 396.8 Mn INR 297.3 Mn 12.1% 1.7% 2.8% 1.4% Revenue EBIT
Slide 6: Financial Performance for Q1 FY27 (Consolidated)
Financial Performance for Q1 FY27 (Consolidated) Q1 FY27 vs Q1 FY26 (Consolidated) Revenue EBITDA PBT PAT 25.7 % 30.4 % 7.3 % 23.8 % 5.1 % 17.8 % 61.5 % 1,666.6 506.2 90.8 % 396.8 297.3 425.7 % 468.7 % 1,032.1 265.3 75.5 52.3 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1 FY27 vs Q4 FY26
Slide 7: Financial Snapshot for period Q1 FY27 (Consolidated)
Financial Snapshot for period Q1 FY27 (Consolidated) Particulars (Rs. in Mn) Q1 FY27 Q1 FY26 YoY Q4 FY26 QoQ FY26 Revenue from operations 1,666.6 1,032.1 61.5% 1,487.2 12.1% 3,429.1 Consumption 467.6 333.2 365.0 812.6 Employee benefits expenses 266.4 169.5 246.7 550.2 Other expenses 426.4 264.1 377.
Slide 8: Financial Performance (Consolidated)
Financial Performance (Consolidated) Return on Capital Employed & Return on Equity (%) Net Debt To Equity (In times) Net working capital days (In Days) ROCE ROE 283 294 2.87 233 197 1.60 23.8% 21.6% 16.8% 11.7% 0.41 0.34 14.8% 16.1% 17.8% 13.7% FY24 FY25 FY26 Q1 FY27 FY24 FY25 FY26 Q1 FY27 FY24 FY25
Slide 9: Revenue split by End User Industries & Geographies and Business Update
Revenue split by End User Industries & Geographies and Business Update Revenues from Operations across Industries for Quarter ended June 30, 2026 By end-use Industry By Geography 6.9% 3.0% 27.0% 19.5% Energy North America Motion Control and India INR 1578.6 Mn* Automation INR 1578.6 Mn* Industrial E
Slide 10: Strong And Expanding Order Book
Strong And Expanding Order Book - Continues To Provide Visibility Of High Growth Order Book (INR Mn) Order Book Summery Across Industries (INR Mn, %) as on July 31st, 2026 12.55% 30,550 13.14% Energy INR 30,550 Mn Motion Control & Automation Industrial Equipment System 77.48% Order Book Summery Acro
Slide 11: Company Overview
Company Overview Q
Slide 12: Snapshot of Omnitech Engineering
Snapshot of Omnitech Engineering Started in FY2007, Omnitech is one of the key manufacturer of high precision engineered components & assemblies Financial Summary Revenue from Operations (INR Mn) 19 Years in ~78%¹ of Revenue Over 256 Sales in 5,113.0 Operation from Outside India Global Customers² 24
Slide 13: Snapshot of Omnitech Engineering
Snapshot of Omnitech Engineering Supplying to global customers across industries such as energy, motion control & automation, Revenue Contribution by End-user Industries for industrial equipment systems, metal forming & other diversified industrial application Quarter ended June 30, 2026 Sub-segment
Slide 14: Our Journey
Our Journey FY2007 FY2018 FY2024 FY2026 ▪ Started Operation under the ▪ Started third party logistic warehousing in ▪ Certified with AS9100:2016 certification for ▪ Order Book crossed ₹ 10,000.00 million for the first name M/s. Omnitech Texas, USA Existing Facility 1 time. Engineering ▪ Established
Slide 15: Operations Supported By Our Manufacturing Facilities
Operations Supported By Our Manufacturing Facilities, Offering Scale, Flexibility And Locational Advantage Our manufacturing facilities in Rajkot are situated within a robust industrial ecosystem, providing us with access to a skilled labour force and vendor base for any outsourcing of job-work we m
Slide 16: Manufacturing Capabilities & Processes
Manufacturing Capabilities & Processes Our manufacturing capabilities include design and engineering (including 2D to 3D modeling), machining, fabrication, plating, assembly, testing, & quality inspection Design & Engineering (Including 2D Machining Fabrication Surface Treatment Assembly Testing and
Slide 17: A Diversified Product Portfolio (1/2)
A Diversified Product Portfolio Enabled By Product Development Capabilities (1/2) Privileged & Confidential, © 2026, All Rights Reserved
Slide 18: A Diversified Product Portfolio (2/2)
A Diversified Product Portfolio Enabled By Product Development Capabilities (2/2) FROM GRAMS TO TONS Weight 0.003 Kg to 503.33 Kg. Diameter: 1.27 Cm. to 1 Meter Length: 0.20 Cm. to 10 Meters Privileged & Confidential, © 2026, All Rights Reserved Strictly Private and Confidential |
Slide 19: Certifications & Approvals
Certifications & Approvals For Existing Facilities ` ` ` ` ISO 9001:2015 ISO 14001 ISO 45001:2018 ISO 9100:2016 (For Aviation, Space & Defence) For Existing Facility 1 For Existing Facility 2 American ` Petroleum Institute A P I Q 1 | A P I 2 0 J IATF 16949:2016 A P I 7 - 1 | A P I 5 - C T Privilege
Slide 20: Experienced Promoters and Management Team (1/2)
Experienced Promoters and Management Team with Strong Domain Expertise (1/2) Udaykumar Arunkumar Parekh Dharmi A Parekh Chairman and Managing Director Non-Executive Director ▪ He holds a degree in Bachelor’s of Engineering in Mechanicals from V.V.P. ▪ She holds a degree of Bachelor’s of Commerce fro
Slide 21: Experienced Promoters and Management Team (2/2)
Experienced Promoters and Management Team with Strong Domain Expertise (2/2) Mahendra Tribhuvan Panchasara Ketan Chandrakant Doshi Independent Director Independent Director ● He holds a Diploma in Mechanical Engineering and Diploma in Electrical ● He holds a degree of Bachelor’s in Mechanical Engine
Slide 22: Awards, Accreditations and Recognition
Awards, Accreditations and Recognition Fiscal Year Awards, Accreditations and Recognition M/s Omnitech Engineering* received Best Supplier Award (Silver) from Power Build Private Limited for the year 2015–16. 2016 M/s Omnitech Engineering* received Soaring Eagle Award by John Bean Technologies Corpo
Slide 23: Financial Summary
Financial Summary Q
Slide 24: Consolidated statement of Profit and Loss – Quarterly
Consolidated statement of Profit and Loss – Quarterly (in ₹ million) Particulars Q1 FY27 Q1FY26 Y-o-Y % Q4 FY26 Q-o-Q % Revenue from Operations 1,666.6 1032.1 61.5% 1,487.2 12.1% Other Income 57.8 11.4 121.2 Total Income 1,724.4 1043.5 65.3% 1608.4 7.2% Expenses: Cost of materials consumed 599.4 414
Slide 25: Consolidated statement of Profit and Loss - Annual
Consolidated statement of Profit and Loss - Annual (in ₹ million) Particulars FY26 FY25 FY24 Revenue from Operations 5,113.0 3,429.1 1,781.8 Other Income 245.1 67.9 37.7 Total Income 5358.1 3,497.1 1,819.5 Expenses: Cost of materials consumed 1,947.1 1,248.8 553.4 Changes in inventories of finished
Slide 26: Consolidated Statement Of Assets And Liabilities
Consolidated Statement Of Assets And Liabilities Particulars FY26 FY25 FY24 Particulars FY26 FY25 FY24 II EQUITY AND LIABILITIES I ASSETS EQUITY Non-Current Assets (a) Equity share capital 618.3 526.3 500.0 (a) Property, Plant and Equipment 2,861.7 2,036.7 1,825.7 (b) Other Equity 6,178.9 1,510.2 29
Slide 27: Thank You
T HANK YO U Strictly Private and Confidential |