Rajesh Power Services Limited · BSE:RAJESH
Rajesh Power Services — FY2025 Earnings Presentation
25 slides from Rajesh Power Services's earnings presentation, May 20, 2025
Slide 1: Submission of Investor Presentation to BSE
o 4 Gy’ POWER SERVICES LTD. Date : May 20,2025 To, Compliance Department BSE Limited Phiroze Jeejeebhoy Tower, Dalal Street, Mumbai- 400001 Scrip Code | 544291 ISIN Code | INEOVN801010 Sub: Submission of Investor Presentation Ref : Regulation 30 of SEBI (LODR) Regulations, 2015 Dear Sir/Madam, Pursu
Slide 2: Rajesh Power Services Limited Investor Presentation May 2025
RAJESH POWER SERVICES LIMITED Investor Presentation May 2025 ISO 9001:2015, ISO 14001:2015, ISO 45001:2018 & ISO 50001:2018 Certified 1
Slide 3: Table of Contents
Table of Contents 1 2 RPSL in a Nutshell About the Company 3 4 Financial Performance What Sets Us Apart 2
Slide 4: RPSL in a nutshell
RPSL in a nutshell 3
Slide 5: Energizing Tomorrow: Excellence at Execution backed by Sustainable Innovations
Energizing Tomorrow: Excellence at Execution backed by Sustainable Innovations Established in 1971, RPSL is an experienced Turnkey EPC solutions player specialized in India's power transmission and distribution sector Proven track-record in delivering large-scale critical power transmission and dist
Slide 6: Successful IPO Listing
Successful IPO Listing Rajesh Power Services Ltd got Listed at a Valuation of ~ ₹ 1,146 Cr on 02nd December, 2024 December 2024 Shareholding Pattern ➢ Listed on BSE SME Platform 20.9% ➢ IPO Price : ₹ 335.00 per share 0.8% 4.9% Mar’25 ➢ Listing Price: BSE ₹ 636.50 per share 73.4% ➢ Listing day gain o
Slide 7: About the company
About the company ———
Slide 8: Powering Possibilities with Complete Solutions
Powering Possibilities with Complete Solutions Operations, Engineering & Turnkey EPC Solutions Design & Consultancy Services Maintenance (OEM) Execute turnkey power sector Offer comprehensive OEM services Prepare Detailed Project Reports projects in transmission and for solar plants, substations, an
Slide 9: Pioneer & Trusted Partner in Executing Complex T&D Projects
Pioneer & Trusted Partner in Executing Complex T&D Projects EHV Cables & Transmission Lines EHV Substations MV/HV/LV Distribution Systems • One of Gujarat's largest service providers • Turnkey solution providers for EHV • Design and implementation of for EHV underground networks, offering substation
Slide 10: Driving Reliability: OEM Business
Driving Reliability: OEM Business EHV Substation Operation & LT & HT systems Operations & Maintenance maintenance • One-stop solution for OMR (Operation, • Pioneered area-based, city-focused OEM Maintenance & Repairs) of EHV contracts for power distribution substations companies (PDCs) • Expert team
Slide 11: Growing Order Book
Growing Order Book Orders in hand* under execution (Rs. 3,628 Cr) Power Transmission Segment (Rs. 1,029 Cr) Orders for Transmission Business from • State Transmission Utilities • Private DISCOMs • Private companies requiring EHV Power Enhancement / Application 28% Power Transmission Power Distributi
Slide 12: Key Projects Executed
Key Projects Executed Supply, erection, testing and 11 kV Under Ground RDSS Project, 11 kV Under Ground RDSS Project, commissioning of 220/66 kV GIS Ahmedabad (Government) Gandhinagar (Government) Equipment & material on Turnkey basis, Barejadi (Government) HVMV Package (66 kV Power Supply Appointme
Slide 13: Financial Performance
Financial Performance 12
Slide 14: Half-yearly Financial Performance
Half-yearly Financial Performance Revenue * (Rs Cr.) EBITDA * (Rs Cr.) and EBITDA Margin * Key Highlights 900 790.48 12.7% 11.8% 800 700 100 93.61 600 500 80 316.96 60 During H2FY25, Revenue 400 40.14 300 40 increased by 149% to Rs. 200 100 20 790 Cr from H1FY25 due 0 0 to substantial and well- H1F
Slide 15: Financial Highlights: H2FY25 & FY25
Financial Highlights: H2FY25 & FY25 Particulars (Rs Cr) H2FY25 H1FY25 H1 vs H2 (%) FY25** FY24* YoY (%) Revenue from Operations 790.48 316.96 149.40% 1,107.44 284.97 288.62% Total Income 792.89 321.77 146.42% 1,114.66 295.06 277.77% EBITDA 93.61 40.14 133.20% 133.75 34.94 282.79% (excluding other in
Slide 16: Annualized Financial Performance
Annualized Financial Performance Revenue (Rs Cr.) EBITDA (Rs Cr.) and EBITDA% 1,107 150 12.3% 134 12.1% 14. 0% 12. 0% 10. 0% 100 6.8% 8.0 % 6.0 % 285 50 35 207 4.0 % 14 2.0 % - 0.0 % FY23* FY24* FY25** FY23* FY24* FY25** PAT (Rs. Cr.) & PAT Margin EPS (Rs) 100 9.1% 93 8.4% 10.0% 57.74 9.0% 80 8.0% 7
Slide 17: Annualized Financial Performance
Annualized Financial Performance ROCE (%) ROE (%) Debt to Equity Ratio 43.57% 35.44% 1.02 30.86% 0.92 31.42% 16.57% 11.43% 0.21 FY23* FY24* FY25** FY23* FY24* FY25** FY23* FY24* FY25** * FY23 & FY24 financial numbers are on Standalone basis 16 ** FY25 financial numbers are on consolidated basis on a
Slide 18: Guided by Vision, Driven by Performance
Guided by Vision, Driven by Performance ➢ We at RPSL thank the investor community for the tremendous support shown during the IPO. Public Listing is a proud moment for all of us at Rajesh Power and this will provide a strong visibility to the company. ➢ We are proud to have delivered a historic perf
Slide 19: Profit & Loss Statement
Profit & Loss Statement Particulars (Rs Cr.) FY23* FY24* FY25** Income Revenue from operations 207.18 284.97 1107.44 Total Income 211.18 295.06 1114.66 Expenses Cost of goods sold 164.56 207.47 894.41 Employee benefit expenses 21.28 28.91 47.28 Finance costs 8.47 9.29 16.65 Depreciation and amortiza
Slide 20: Balance Sheet
Balance Sheet Equity and Liabilities (Rs Cr.) FY23* FY24* FY25** Net Worth 58.67 84.30 263.46 Total Non Current Liabilities 44.35 53.67 57.33 Short Team Borrowings 15.94 24.84 5.97 Trade Payables 34.36 31.44 120.74 Total Current Liabilities 95.21 102.42 217.77 Fixed Assets 19.01 19.83 19.41 Total No
Slide 21: Group Company - RPSL- HKRP INNOVATIONS LTD.
Group Company - RPSL- HKRP INNOVATIONS LTD. Our group has invested in an innovative company specializing on Smart Energy Management solutions Our group company HKRP Innovations Limited (HKRP), provides customized IT solutions for the energy sector. HKRP offers IoT and SCADA solutions for Smart Grid
Slide 22: What Sets Us Apart
What Sets Us Apart 21
Slide 23: What Sets Us Apart?
What Sets Us Apart? Extensive experience in collaborating with power utilities RPSL is driving power sector innovation Healthy financials with strong net through its 26% investment in HKRP, worth of ₹263 crore as of 31 March 2025. offering IoT and cloud-based solutions for grids and renewables. Expe
Slide 24: Safe Harbor
Safe Harbor This presentation or any other documentation or information (or any part thereof) delivered or supplied should not be deemed to constitute prospectus or placement memorandum or an offer to acquire any securities. No representation or warranty, express or implied is made as to, and no rel
Slide 25: Thank You
Thank You Arpit Mundra | Krishna Patel Rajesh Power Services Ltd Investor Relations 380/3, Siddhi House, Opp. Lal Bunglows, B/H E: arpit.mundra@in.ey.com Sasuji Dinning Hall, Off C.G. Road, Navrangpura Ahmedabad Gujarat- 380006, India. E: krishna.patel2@in.ey.com CIN : L31300GJ2010PLC059536 E: cs@ra