| Scrip Code | 544750 |
|---|---|
| NSE Symbol | OMPOWER |
| MSEI Symbol | NOTLISTED |
| ISIN | INE25E901019 |
| Name of company | Om Power Transmission Limited |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2026 |
| Date of end of financial year | 31-03-2027 |
| Date of board meeting when results were approved | 11-08-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 06-08-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | First quarter |
| Nature of report standalone or consolidated | Standalone |
| Whether results are audited or unaudited for the quarter ended | Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | |
| Segment Reporting | Single segment |
| Description of single segment | Single segment |
| Start date and time of board meeting | 11-08-2026 16:30:00 |
| End date and time of board meeting | 11-08-2026 17:35:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable |
| Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? | Yes |
| No. of times funds raised during the quarter | 1 |
| Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? | No |
| The disclosure for the default on Loans and Debt Securities is not applicable to the Company during the quarter ended June 30, 2026. | |
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| 1 | Income | ||
| Revenue from operations | 12,163.19 | 12,163.19 | |
| Other income | 79.26 | 79.26 | |
| Total income | 12,242.45 | 12,242.45 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 5,435.00 | 5,435.00 |
| (b) | Purchases of stock-in-trade | 0.00 | 0.00 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0.00 | 0.00 |
| (d) | Employee benefit expense | 643.19 | 643.19 |
| (e) | Finance costs | 128.32 | 128.32 |
| (f) | Depreciation, depletion and amortisation expense | 26.87 | 26.87 |
| (f) | Other Expenses | ||
| 1 | Project Related expenses | 4,354.78 | 4,354.78 |
| 2 | Other Expenses | 252.79 | 252.79 |
| Total other expenses | 4,607.57 | 4,607.57 | |
| Total expenses | 10,840.95 | 10,840.95 | |
| 3 | Total profit before exceptional items and tax | 1,401.50 | 1,401.50 |
| 4 | Exceptional items | 0.00 | 0.00 |
| 5 | Total profit before tax | 1,401.50 | 1,401.50 |
| 6 | Tax expense | ||
| 7 | Current tax | 264.86 | 264.86 |
| 8 | Deferred tax | 84.72 | 84.72 |
| 9 | Total tax expenses | 349.58 | 349.58 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0.00 | 0.00 |
| 11 | Net Profit Loss for the period from continuing operations | 1,051.92 | 1,051.92 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 14 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0.00 | 0.00 |
| 16 | Total profit (loss) for period | 1,051.92 | 1,051.92 |
| 17 | Other comprehensive income net of taxes | 12.77 | 12.77 |
| 18 | Total Comprehensive Income for the period | 1,064.69 | 1,064.69 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | |||
| Total profit or loss, attributable to non-controlling interests | |||
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | |||
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | |||
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 3,424.50 | 3,424.50 | |
| Face value of equity share capital | 10 | 10 | |
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | ||
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | 3.18 | 3.18 | |
| Diluted earnings (loss) per share from continuing operations | 3.18 | 3.18 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 3.18 | 3.18 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 3.18 | 3.18 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | Textual Information(1) | |
| Textual Information(1) | Notes : 1. The unaudited financial results for the quarter ended June 30, 2026 has been prepared in accordance with the Indian Accounting Standards (Ind AS) as notified under the Companies (Indian Accounting Standards) Rules 2015 (as amended) specified under section 133 of the Companies Act, 2013 and in compliance with Regulation 33 of the SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended and other recognised accounting principles generally accepted in India were reviewed and recommended by the Audit Committee and approved by the Board of Directors at their respective meeting held on August 11, 2026. 2. Operating segments are reported in a manner consistent with internal reporting provided to the Chief Operating Decision Maker (CODM) i.e. the Board of Directors. The Company's activities comprise “Various types of EPC Contracts & Operation and Maintenance Services Contracts. As the Company's business activity falls within a single business segment viz. EPC Service and hence there is no separate reportable segment as per Ind AS 108 Operating Segment. 3. Due to the nature of Company's business operations; revenue, costs, and profits can vary widely between reported quarters, which is largely driven by progress of individual projects, which do not follow a uniform timeline. Quarterly results may not be directly comparable and should be viewed in the context of the overall project pipeline and execution strategy of the Company. This may result in variations in quarterly performance. 4. The Ministry of Labour & Employment (MoLE), Government of lndia, has notified the implementation of four Labour Codes, namely the code on Wages, 2019, the Industrial Relations Code, 2020, the Code on Social Security, 2020 and the Occupational Safety, Health and Working Conditions Code, 2020, with effect from 21st November 2025 consolidating 29 existing labour laws. Further, MoLE has published draft Central Rules and FAQS to enable assessment of the financial impact due to changes in regulations. Based on the information available as at the reporting date, no material financial impact is presently envisaged. The Company shall further evaluate impact, if any, on the measurement of employee benefits once the relevant rules are notified by the Government. 5. In the financial year 2026-27, the Company has completed initial public offer (IPO) of 85,75,000 equity shares of face value of Rs. 10 each at an issue price of Rs. 175/- per share, comprising fresh issue of 75,75,000 shares and offer for sale of 10,00,000 shares by selling shareholders. Pursuant to the IPO, the equity shares of the Company were listed on National Stock Exchange of India limited (NSE) and BSE Limited (BSE) on April 17, 2026. The Company had received an amount of Rs. 13256.25 Lakhs (net off IPO expenses of Rs. 11931.76 Lakhs) from proceeds out of fresh issue of equity shares from IPO. The utilisation of the Gross proceeds of the Fresh Issue from IPO are summarised below: (Rs. in Lakhs) Objects of the issue as per prospectus Amount to be utilised as per prospectus Utilisation up to June 30, 2026 Unutilised as on June 30, 2026 Funding of capital expenditure requirements of our Company towards purchase of machinery and equipment 1 ,120.94 45.56 1 ,075.38 Pre-payment/ re-payment, in part or full, of certain outstanding borrowings availed by our Company 2 ,500.00 2 ,500.00 - Funding long-term working capital requirement of our Company 5 ,500.00 5 ,500.00 - General Corporate Purposes 2 ,810.82 2 ,810.82 - Net Proceeds 1 1,931.76 10,856.38 1 ,075.38 Offer related expenses in relation to the Fresh Issue 1 ,324.49 953.48 371.01 Gross proceeds of the Fresh Issue 1 3,256.25 11,809.86 1 ,446.39 6. The Board of Directors of the Company, at its Board Meeting held on July 06, 2026, approved the proposal for incorporation of subsidiary in India, subject to receipt of the requisite statutory and regulatory approvals, wherever applicable, and completion of the necessary legal and procedural formalities. The Company shall be incorporated in the name of OPTL Green Energy Private Limited or such other name as may be approved by the statutory authority(ies). 7. During the year ended March 31, 2026, the Company reviewed the method of depreciation provided on Property, Plant and Equipment; Investment Property and Intangible Assets. Based on the technical assessment and the experience, the management believes that expected pattern of consumption of future economic benefit embodied in depreciable asset needs revision. In view of this, the Company has changed the method of depreciation provided on Property, Plant and Equipment; Investment Property and Intangible Assets from the Written Down Value (WDV) method to the Straight Line Method (SLM). This change has been accounted for as a change in accounting estimate in accordance with Ind AS 8 – ‘Accounting Policies, Changes in Accounting Estimates and Errors’ and the same has been applied prospectively with effect from April 01, 2025. This has resulted in reduction in depreciation charge for quarter ended March 31, 2026. 8. Previous periods' / year figures have been regrouped / rearranged wherever considered necessary to confirm to the current periods' / year classification. 9. The figures of the quarter ended March 31, 2026 are the balancing figures between the audited figures in respect of full financial year and the audited published year-to-date figures up to December 31 which were subject to limited review. 10. The above audited financials results of the Company are available on the Company's website www.ompowertransmission.com) and stock exchanges websites BSE (www.bseindia.com) and NSE (www.nseindia.com), where the shares of the Company are listed. For and on behalf of the Board of Director For, Om Power Transmission Limited Place: Ahmedabad l Date : August 11, 2026 Kalpesh Patel Chairman and Executive Director DIN:03516312 |
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| Debt equity ratio | |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |||||
|---|---|---|---|---|---|---|---|
| Date of start of reporting period | 01-04-2026 | 01-04-2026 | |||||
| Date of end of reporting period | 30-06-2026 | 30-06-2026 | |||||
| Whether results are audited or unaudited | Unaudited | Unaudited | |||||
| Nature of report standalone or consolidated | Standalone | Standalone | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| Total Segment Revenue | |||||||
| Less: Inter segment revenue | |||||||
| Revenue from operations | |||||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| Total Profit before tax | |||||||
| i. Finance cost | |||||||
| ii. Other Unallocable Expenditure net off Unallocable income | |||||||
| Profit before tax | |||||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| Total Segment Asset | |||||||
| Un-allocable Assets | null | null | |||||
| Net Segment Asset | null | null | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| Total Segment Liabilities | |||||||
| Un-allocable Liabilities | null | null | |||||
| Net Segment Liabilities | null | null | |||||
| Disclosure of notes on segments | |||||||
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-04-2026 | 01-04-2026 |
| B | Date of end of reporting period | 30-06-2026 | 30-06-2026 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Remeasurements gain/(loss) of the net defined benefit liabilities | 17.07 | 17.07 |
| Total Amount of items that will not be reclassified to profit and loss | 17.07 | ||
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 4.30 | 4.30 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| Total Amount of items that will be reclassified to profit and loss | |||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | 12.77 | 12.77 |
| Mode of Fund Raising | Public Issues |
|---|---|
| Description of mode of fund raising (Applicable in case of others is selected) | |
| Date of Raising Funds | 08-04-2026 |
| Amount Raised | 13,256.25 |
| Report filed for Quarter ended | 30-06-2026 |
| Monitoring Agency | Applicable |
| Monitoring Agency Name, if applicable | Crisil Ratings Limited |
| Is there a Deviation / Variation in use of funds raised | No |
| If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders | |
| If Yes, Date of shareholder Approval | |
| Explanation for the Deviation / Variation | Not Applicable |
| Comments of the Audit Committee after review | No Comments |
| Comments of the auditors, if any | No Comments |
| Sr. | Original Object | Modified Object, if any | Original Allocation | Modified allocation, if any | Funds Utilised | Amount of Deviation/Variation for the quarter according to applicable object | Remarks if any |
| Name of signatory | Kalpesh Patel |
| Designation of person | Director |
| Place | Ahmedabad |
| Date | 11-08-2026 |