Desco Infratech Limited has filed its investor presentation for the year ended 31 March 2026 under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, alongside its audited financial results. The infrastructure and energy services company, established in 2011 and listed on the BSE SME platform, reported strong operational performance across its business segments, demonstrating significant growth in revenue and profitability during FY 2025-26, driven by robust execution capabilities and strategic expansion initiatives. Additionally, the company announced the achievement of key operational milestones for the fiscal year.

Financial Performance

The company's financial performance showed substantial improvement year-on-year. Revenue from operations reached ₹11,879.26 Lacs compared to ₹5,961.08 Lacs in the previous fiscal year, representing a 99.28% increase. EBIT stood at ₹2,343.48 Lacs, growing 76.30% from ₹1,329.27 Lacs in FY 2024-25. Profit after tax increased 80.87% to ₹1,638.12 Lacs from ₹905.71 Lacs in the preceding year. Net worth improved to ₹7,084.56 Lacs from ₹5,887.82 Lacs, while the debt-to-equity ratio remained stable at 0.20. Earnings per share (EPS) rose to ₹21.34 from ₹16.05 in the previous year, reflecting a 33% improvement.

The following table summarises the key financial metrics for the period:

Operational Milestones

During FY 2025-26, the company achieved significant operational milestones across its core City Gas Distribution (CGD) business and new verticals. Total PE Line Commissioned increased to 5,75,248 meters from 5,66,740 meters in the previous year. The Number of Meters Installed witnessed robust growth of approximately 15.04%, increasing from 43,489 installations to 50,031 installations. Operations & Maintenance (O&M) Activities more than doubled during the year, rising from 11 projects to 23 projects, registering a growth of over 109%. AMC Services Executed increased significantly by around 49.22%, rising from 1,52,923 activities to 2,28,197 activities.

Segmental Performance

The City Gas Distribution (CGD) segment emerged as the key growth driver, while the Power and Renewable EPC segment contributed meaningfully to overall revenues. The CGD segment delivered a higher PAT margin compared to the Power and Renewable EPC segment, and the company noted that overall PAT margin moderation is attributable to the expansion into the Power and Renewable EPC segment, which operates at relatively lower margins compared to the CGD business.

The table below presents the segmental breakdown of key financial metrics (figures in Lacs):

Expansion into New Business Segments

In line with its long-term growth strategy, Desco Infratech Limited diversified into multiple new infrastructure and energy-related verticals during FY 2025-26. The company successfully executed projects in Steel Laying Works (3,354.66 meters), DP Structure Installations (27 structures), Household Connections under JJM (1,786 connections), DI Pipe Laying under JJM (4,200 meters), Power Cable Works under KP Group (9,150 meters), and Solar EPC Projects under KP Group (27.55 MW capacity). Solar EPC projects scaled from 0 MW in FY 2024-25 to 27.55 MW, reflecting the company's rapid ramp-up in the renewable energy segment.

Strategic Acquisitions and Expansion

During the year, the company undertook several strategic initiatives to strengthen its growth platform. It completed the acquisition of a 75% stake in Shri Green Agro Energies Private Limited (SGAEPL), an operational Compressed Bio Gas (CBG) asset. The company also incorporated Desco Bio Green Private Limited in September 2025, focused on CBG production and distribution, with the CBG plant expected to commission in the first quarter of FY27. Additionally, Desco Global FZ-LLC was incorporated in March 2026 as a wholly owned subsidiary at Ras Al Khaimah Economic Zone (RAKEZ), UAE, to support international expansion.

Order Book and Growth Strategy

The company's order book stands at ₹345+ Crores with a tender pipeline of ₹650 Crores and a 30-40% conversion ratio, providing strong execution visibility over the next 18-24 months. Desco Infratech's growth strategy is centred on expanding its CGD infrastructure projects, scaling up in the power and transmission segment, and entering new geographies. The company has set a vision to achieve ₹1,000 Crores in revenue by 2030, positioning itself as a scalable infrastructure platform aligned with India's energy transition.

DESCO INFRATECH LIMITED has released the audio recording of its conference call with analysts and investors, which was conducted on May 5, 2026. The call was held to discuss the audited standalone and consolidated financial results for the half year and year ended March 31, 2026. The company has formally submitted the recording to BSE Limited under Regulation 30 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015.

Conference Call Details

The earnings call was conducted with the following specifics:

Access to Recording

The audio recording of the conference call is now accessible to stakeholders. The company has confirmed that the recording is available on its official website. The transcript of the said conference call will be submitted in due course.

Management Participation

The conference call featured key members of the company's leadership team who engaged with analysts and investors:

• Mr. Malhar Desai - Whole Time Director
• Mr. Samarth Desai - Executive Director
• Mr. Rushabh Mashkaria - Chief Financial Officer

Regulatory Compliance

DESCO INFRATECH LIMITED has emphasized its commitment to regulatory compliance in its communication to BSE Limited. The company stated that management representatives discussed only publicly available information during the call and did not share any unpublished price-sensitive information. The submission was made by Muskan Khandal, Company Secretary & Compliance Officer.