Investor Presentation

Here is the summary: **1. Financial Highlights:** HEC Infra's Q1 FY26 showed strong financials: Total Income jumped 52.9% YoY to ₹27.91 Cr, EBITDA rose 80.97% to ₹2.61 Cr (9.35% margin), and Net Profit increased 59.37% to ₹1.33 Cr.

FY25 closed with Net Profit at ₹9.24 Cr.

Balance sheet strengthened with FY25 Debt-to-Equity at 0.71 and robust ROCE (16.32%) & ROE (17.40%). **2. Strategic Initiatives & Growth Drivers:** The company prioritizes high-return, short-tenure (6-12 month) EPC projects for faster cash conversion.

Strategically expanding T&D & substation work leveraging government schemes (e.g., Green Hydrogen Mission) and exploring Battery Energy Storage Systems (BESS). Backward integration is planned for cost efficiency. **3. Business Developments:** HEC Infra secured substantial Q1 FY26 work orders totaling ₹55.77 Cr from various clients.

This bolsters their significant ₹326 Cr order book (₹202.78 Cr unexecuted), providing solid revenue visibility for the coming 12-18 months. **4. Market Position & Competitive Advantage:** A premier EPC contractor with 40+ years' experience, HEC Infra offers a diversified portfolio across 6 core verticals.

Its strong client base and proven 300+ project delivery track record solidify market standing. **5. Investor Implications:** HEC Infra's strong Q1 FY26 performance, solid order book, and strategic alignment with India's clean energy and infrastructure goals indicate positive growth potential.

Focus on high-margin, short-tenure projects should enhance profitability.

Investors should monitor execution.