Desco Infratech Ltd. · BSE:DESCO
Desco Infratech — H1 FY2025-26 Earnings Presentation
25 slides from Desco Infratech's earnings presentation, Nov 5, 2025
Slide 1: BSE Regulation 30 disclosure cover letter
4> DESCO INFRATECH LIMITED ( Formerly Desco Infratech Pvt Ltd) An ISO 9001:2015 Co. CIN No. U45201CD 2011PLC063710 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 Investor Prese
Slide 2: Investor Presentation HY 1 FY25-26
DESCO INFRATECH LIMITED Desco Infratech Limited, founded in 2011 and headquartered in Surat, Gujarat, has emerged as one of India’s most trusted and diversified infrastructure and energy services companies. INVESTOR PRESENTATION HY 1-FY-25-26
Slide 3: Safe Harbour Statement
DESCO INFRATECH LIMITED 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
Slide 4: About the Chairman & Managing Director
DESCO INFRATECH LIMITED ABOUT THE CHAIRMAN & MANAGING DIRECTOR Mr. Pankaj Pruthu Desai aw Ne AN "It is with immense gratitude and humility that | address you following our successful listing. The overwhelming response from investors have deeply encouraged us and reaffirmed our commitment to creating
Slide 5: Board of Directors
DESCO INFRATECH LIMITED BOARD OF DIRECTORS MR. PANKAJ PRUTHU DESAI (t) lec ——\ Chairman & Managing Director : A seasoned entrepreneur with over 33 years in the natural gas industry. Mr. Pankaj Desai leads Desco Infratech with a focus on business development, operational acquisition, execution, and v
Slide 6: About the Company
DESCO INFRATECH LIMITED ABOUT THE COMPANY ESTABLISHED LEGACY players in the City Gas sector. INFRASTRUCTURE SERVICES Specializes in installation, testing, and commissioning of Piped Natural Gas and MDPE pipelines for diverse users. EXPANSION PROJECTS Expanded into the installation of LT/HT power cab
Slide 7: Natural Gas - Resources at Full Potential
DESCO INFRATECH LIMITED NATURAL GAS- A RESOURCES AT FULL POTENTIAL * Key contributor in revenue generation and job creation in India . ¢ Natural Gas is now being utilised at its most efficient and sustainable level. Safe, reliable & available 24/7. A cleaner and safer alternative to LPG.
Slide 8: Expanding Infrastructure Nationwide
DESCO INFRATECH LIMITED 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 DPNG connections 5.45 lakh inch- km of pipeline laying 18,336 CNG stations
Slide 9: Natural Gas Demand
DESCO INFRATECH LIMITED NATURAL GAS DEMAND SECTOR GROWTH * PNG sector is projected to grow strongly due to urbanization and environmental regulations. ¢ 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 ar
Slide 10: Business Process
DESCO INFRATECH LIMITED BUSINESS PROCESS PROJECT AWARD AND COMMISSIONING AND HANDOVER EXECUTION STAGE PROCUREMENT EXECUTION TESTING AND CERTIFICATION MOBILIZATION OF RESOURCES
Slide 11: Domestic Presence - State Wise Revenue Breakup
DESCO INFRATECH LIMITED DOMESTIC PRESENCE- STATE WISE REVENUE BREAKUP Rajasthan 2.43% Gujarat 23.10% MP Maharashtra iaiears 1.83% Telangana 0.40% Tamil Nadu 15.71% ZONE WISE SALES BREAKUP North South West 43% 16.1% 40.89%
Slide 12: Key Business Highlights
DESCO INFRATECH LIMITED KEY BUSINESS HIGHLIGHTS ¢ In the Southern region, the Company had earlier guided for ~20% growth, however, based on the current order book and execution pipeline, the growth is expected to surpass 40%, driven by strong customer response and project wins. * Vision is to Become
Slide 13: Milestones
DESCO 2024 INFRATECH 2025 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
Slide 14: Introduction of New Subsidiary: Desco Bio Green Private Limited
DESCO wee ~DESCO BIO GREEN PRIVATE LIMITED * A new subsidiary, Desco Bio Green Private Limited, has been incorporated under Desco Infra to undertake projects in the Compressed Bio Gas (CBG) sector. INTRODUCTION OF ¢ The subsidiary will focus on production, processing, and distribution NEW SUBSIDIARY
Slide 15: MoU with KPI Green Hydrogen and Ammonia and Naveriya Gas
DESCO INFRATECH LIMITED EXECUTION OF MOU WITH KPI GREEN HYDROGEN AND AMMONIA PRIVATE LIMITED AND NAVERIYA GAS PVT.LTD. FOR HYDROGEN-NATURAL GAS BLENDING PROJECTS AND INFRASTRUCTURE DEVELOPMENT MEMORANDUM OF UNDERSTANDING PURPOSE OF PARTNERSHIP The purpose of this MoU is to establish a strategic coll
Slide 16: Hydrogen-Natural Gas Blending Collaboration Roles
DESCO INFRATECH LIMITED THIS COLLABORATION POSITIONS DESCO INFRATECH LIMITED AMONG EARLY MOVERS CONTRIBUTING TO INDIA’S EMERGING GREEN HYDROGEN ECOSYSTEM. IT ALIGNS WITH OUR COMMITMENT TO CONTRIBUTE TO A SUSTAINABLE ENERGY FUTURE AND REINFORCES OUR STRATEGIC ROADMAP TOWARDS INNOVATION IN CLEAN ENERG
Slide 17: Financial Performance
DESCO FINANCIAL PERFORMANCE INFRATECH LIMITED (Amt in lakhs) PARTICULARS HIFY25-26 HI FY24-25 YoY TOTAL REVENUE 4,203.96 2,263.46 85.74% RFOR eee PAT 617.14 324.93 89.93% EBITDA 898.89 496.68 80.96% EBITDA MARGINS 21.38% 21.94% (56 bps) PAT MARGINS 14.68% 14.36% 32 bps
Slide 18: Operational Highlights
DESCO INFRATECH LIMITED OPERATIONAL HIGHLIGHTS Revenue (YOY 85.74%) @ Hv24-25 @ nyv25-26 2,263.46 4,203.96 EBITDA (YOY 80.96%) PAT (YOY 89.93%) @ Hv24-25 @ nyv25-26 @ Hv24-25 @ Hyv25-26 898.89 “ if 7a ‘ ‘ ' 4 u 496.68 324.93 (Amt in lakhs)
Slide 19: Order Book and Growth Outlook
DESCO INFRATECH ORDER BOOK AND GROWTH OUTLOOK LIMITED Power O&M 1.93% 3.54% tal order book : INR 345 + crs. ORDER | __Totatorderbook:innsasvers. | BOOK Avg. execution timeline ~ 18 EPC: INR 326.6] crs. th AND months . Avg. execution timeline ~ 24 GROWTH O&M: INR 12.22 crs. months 7 it i i ~15- 94.53
Slide 20: Order Book and Growth Outlook
DESCO INFRATECH LIMITED ORDER BOOK AND GROWTH OUTLOOK + The company has entered FY26 with a robust order book of Rs. 345 crore plus, providing strong visibility for the next 18-24 months. * Early indications for FY27 are encouraging, with repeat business from key clients and expansion into new marke
Slide 21: Our Clientele
DESCO INFRATECH LIMITED OUR CLIENTELE @ Indianoil G) _Beeret Petrotoum GAIL (India) Limited IndianOil-Adani Gas Pvt. Ltd. Solan Exploration Technology Limited adani © GUJARAT GAS Q Reliance Industries Limited Gas Q Maharashtra Natural Gas Ltd. (AJOINT VENTURE OF GAIL (India) Ltd & BPCL) adani | Rene
Slide 22: Our Clientele
DESCO INFRATECH LIMITED Ss, Luthra Group Ga @THINKGAS AMNEX A OUR al CLIENTELE Ea So) LARSEN & TOUBRO ANUNS torrent KPI GREEN ENERGY LIMITED ArcelorMittal Nippon Steel India POWER Y)IRM @) Energy KSPPL ‘ABPCL-IOCL JOINT VENTURE
Slide 23: Management Team
MANAGEMENT TEAM o> b&b & & Mr. Amulya Jena Mr. Kishor Unadkat Mr. Rushabh Ms. Muskan Khandal Mr. Jay (Executive (coo) Mashkaria (Company Secretary Charkhawala Director) (CFO) & Compliance (Administrative) Officer) ( > < > wv? Mr. Bhupendra Patel Mr. Hozefa Chudawala Mr. Niranjan Patra Mr. Mahesh Pat
Slide 24: Contact Us
DESCO INFRATECH LIMITED ee 2 oe Y) f f ‘ LE fe a ad bs aris CONTACT @ phone us +91-7574999097 www.descoinfra.co.in 5 Email Address (BSE Script Code- yee ! 9 Address 544387) [email protected] @® 4-703, swastik Universal, Beside Valentine Multiplex, Dumas Road, Surat.
Slide 25: Thank You
THANK YOU