K.p. Energy Ltd. · NSE:KPEL
K.p. Energy — FY2025 Earnings Presentation
31 slides from K.p. Energy's earnings presentation, May 14, 2025
Slide 1: Exchange cover letter for investor presentation
KPEL/INV/PPT/Q4FY25/556 Date: May 14, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Bandra Kurla Complex, Mumbai - 400 001 Bandra (E), Mumbai – 400051 Scrip Code: 539686 Symbol: KPEL Sub: Investor Presentation for the quarter and y
Slide 2: KP Energy Limited Earnings Presentation FY25
KP ENERGY LIMITED Earnings Presentation FY25
Slide 3: Inside this presentation
Inside this presentation Highlights Growth Strategy Company Overview Company Snapshot 03 Growth Avenues 10 Company Overview 18 Wide Client Coverage 04 Network Operation Centre(NOC) 11 Business Model 19 FY25 Financial Highlights 05 Light Detection and Ranging (LIDAR) EPCC Scope of Services 20 12 Tech
Slide 4: Company Snapshot
Company Snapshot 3.26+ GW 2.26+ GW 1+ GW KP Energy Limited is a prominent balance of plant solution provider in renewable energy industry engaged, from conceptualization till the To t a l r e n e w a b l e p o r t f o l i o Projects in Hand Capacity installed till date i n c l u d i n g C TU a n d S
Slide 5: Wide Client Coverage
Wide Client Coverage Client coverage Repeat business potential A decade of execution experience builds trust, winning repeat contracts and bundling capacities across domestic sites. UP Operational efficiency hub GJ Centralised wind farms help in minimising downtime and maximising performance, also b
Slide 6: FY25 Financial Highlights
FY25 Financial Highlights TOTAL INCOME EBITDA PAT PAT MARGIN (₹ IN CRORES) (₹ IN CRORES) (₹ IN CRORES) (%) +97% YOY +100% YOY +98% YOY +2 bps 958 196 115 12.01% 12.03% 486 98 58 FY24 FY25 FY24 FY25 FY24 FY25 FY24 FY25 EPS INTEREST COVERAGE DEBT EQUITY CURRENT RATIO (₹ / SHARE) (TIMES) (TIMES) (TIMES
Slide 7: FY25 Financial Highlights (in $ USD)
FY25 Financial Highlights (in $ USD) TOTAL +97% YoY EBITDA +100% YoY PAT +98% YoY INCOME FY2025 $112 MM FY2025 $23.0 MM FY2025 $13.5 MM FY2024 $57 MM FY2024 $11.5 MM FY2024 $6.8 MM CASH +92% YoY NET +69% YoY MARKET CAP PROFIT WORTH FY2025 $15.0 MM FY2025 $36.5 MM FY2025 $331 MM $7.8 MM as on 13th Ma
Slide 8: Income Statement Summary (Consolidated)
Income Statement Summary (Consolidated) (₹ In Crores) YOY% YOY% Particulars FY25 FY24 Q4FY25 Q4FY24 99% change change Audited Audited Audited Audited FY25 Revenue from Operations at ₹939 Crore as compared to ₹473 Crore in FY24 REVENUE FROM OPERATIONS 939 473 99% 401 207 94% TOTAL INCOME 958 486 97%
Slide 9: Balance Sheet Summary (Consolidated)
Balance Sheet Summary (Consolidated) (₹ In Crores) Particulars FY25 FY24 YOY% change 70% FY25 Net worth at Audited Audited ₹312 Cr as compared to ₹ 184 Cr in FY24 SHAREHOLDERS FUND 312 184 70% NON CURRENT LIABILITIES 328 132 148% CURRENT LIABILITIES 528 310 70% 121% TOTAL 1168 626 87% FY25 Fixed Ass
Slide 10: Cash Flow Sheet Summary (Consolidated)
Cash Flow Sheet Summary (Consolidated) (₹ In Crores) 391% FY25 Cash from Particulars FY25 FY24 YOY% change Operating Activities at the end of year at ₹ Audited Audited 162 Cr as compared to ₹ 33 Cr in FY24 Cash Flow from Operating Activities 162 33 391% 244% FY25 Cash outflow from Cash Flow from Inv
Slide 11: Growth Avenues
Growth Avenues Growth & Revenue Visibility • 2+GW order book through multi-year projects, smooths revenues and allows selective focus on opportunities • First company in India to explore and tap southern Gujarat for wind resource deployment • Initiative undertaken to explore offshore wind initiative
Slide 12: Network Operation Centre
Network Operation Centre A centralised command hub for real-time monitoring, diagnostics, and control of KP Group’s solar and wind assets. 150+ 100% O&M Contractual Clients Compliance Key Capabilities of KP Group’s Network Operations Centre (NOC) Live Equipment Health Custom Alert Systems and Powere
Slide 13: Light Detection and Ranging (LIDAR) Technology
Light Detection and Ranging (LIDAR) Technology The company has successfully integrated Windcube LIDAR (Light Detection and Ranging) technology to enhance its wind resource assessment and analysis capabilities. This advanced technology is pivotal for precise evaluation of site suitability, calibratio
Slide 14: Future Areas of Growth: Offshore wind
Future Areas of Growth : Offshore wind Potential Locations for Offshore Wind Why Offshore Wind in India? National Institute of Wind Energy (NIWE), has identified four regions in the two states. Vast Untapped Higher PLF & Min. Land Potential Consistent winds Required 70 GW offshore 45-50% PLF as Comp
Slide 15: Awards & Key events
Awards & Key events KP Energy Directly Listed on NSE Main Board on 14th Mr. Affan Faruk Patel Named among 50 KP Group's third consecutive recognition as November 2024 – A Significant Milestone for KP Group most powerful Business Leaders the ‘Best Brand of 2024’ reflects its commitment to excellence
Slide 16: Adding valuable experience, strategy & skills
Adding valuable experience, strategy & skills Photo KP Group appoints Dr Alok Das, KP Group partners with IIM as Group CEO: IIT-Kanpur Ahmedabad for Leadership alumnus, Ex-Suzlon/Reliance Excellence Program to groom leader, Dr. Das brings 30-year next-generation leaders renewable expertise in wind,
Slide 17: Board of Directors
Board of Directors Dr. Faruk G. Patel Mr. Affan Patel Mr. Amit Khandelwal Ms. Harsha Koradia Adv. Bhadrabala Joshi MANAGING DIRECTOR WHOLE-TIME DIRECTOR WHOLE-TIME DIRECTOR INDEPENDENT DIRECTOR NON-EXECUTIVE DIRECTOR Dr. N. Karuna Moorthy Mr. Dukhabandhu Rath Ms. Venu Birappa CA Rajendra Desai Mr. B
Slide 18: Key Personnel
Key Personnel Dr. Alok Das Mr. Manoj Mishra CA Shabana Bajari CS Karmit Sheth Mr. AK Rao GROUP CEO HEAD - PROJECTS CHIEF FINANCIAL OFFICER COMPANY SECRETARY & GENERAL MANAGER COMPLIANCE OFFICER Ms. Nilam Desai Dr. Janak Modi Mr. Sitaram Singhal Major Unmesh Bhatt Jatinder Singh Bedi GM PROJECTS HEAD
Slide 19: Company Overview
Company Overview Since our establishment in 2010, we have successfully completed numerous projects across challenging and remote locations, catering to a diverse clientele . In the captivating realm of KP Energy Limited (KPEL), the untamed power of the wind finds its purpose. As Gujarat's leading ba
Slide 20: Business Model
Business Model 01 EPCC 02 IPP 03O&M KPEL offers a unique value proposition that has been The Company has its own IPP portfolio of 48.5 MW which For the BOP section of the project, KPEL through designed to address all the issues that WTG includes 37 MW wind generation assets, 11.5 MW DC solar its who
Slide 21: EPCC Scope of Services
EPCC Scope of Services SITE CONSTRUCTION, SITE IDENTIFICATION ERECTION & POWER PERMITS & OPERATIONS & PREPARATION & & ACQUISITION COMMISSIONING EVACUATION APPROVALS MAINTENANCE ENGINEERING Our key competence is We construct access roads WTG civil foundation, We undertake EPCC of We liaison and obtai
Slide 22: Unit Generation Growth Under IPP
Unit Generation Growth Under IPP (In Crore | Units = kWh) FY25 3.9 Only wind FY24 2.5 21 KP ENERGY LTD | EARNINGS PRESENTATION FY25 www.kpenergy.in
Slide 23: Market Statistics
Market Statistics SHAREHOLDING SUMMARY 52 WEEK HIGH ₹ 675 FOR KP ENERGY LIMITED MARKET CAPITALIZATION ₹ 2,827 Cr SHARES OUTSTANDING ₹ 6.67 Cr 45.02% BSE SCRIP CODE 539686 Promoter NSE SYMBOL KPEL 54.98% Public S hareholding Data as on 31 st March 2025 Scan QR Code for more information on BSE 22 KP E
Slide 24: KP Group Key Entities
KP Group Key Entities NSE, BSE Listed Company KPE is a leading provider of Balance of Plant (BOP) solutions. It specializes in the entire wind farm development value chain: conceptualization to commissioning BSE SME Listed Company NSE, BSE Listed Company KPGEL manufactures, Solar & Wind lattice KPI
Slide 25: About KP Group
About KP Group KP Energy is Gujarat's #1 Wind BOP Solution Provider One of the Leading History of Renewable First Conglomerates in Renewable Wealth Creation Energy Generation Energy Market of KP Group Portfolio Size Entrepreneur • The Group is one of the fast- • KP Energy: Listed on BSE SME in 2016,
Slide 26: Humanitarian Services – Driven by Passion, Not Obligation
Humanitarian Services – Driven by Passion, Not Obligation EDUCATION ENVIRONMENT Renovated the historic 100+ Years old Signed MoU with Sri Sri Rural KP Human encourages young KP Human organized a major tree Qamar Free Library. 6 other libraries Development Programme Trust generation by collaborating
Slide 27: Humanitarian Services – Driven by Passion, Not Obligation
Humanitarian Services – Driven by Passion, Not Obligation HEALTH HELPING HANDS KP Group held blood donation camp at our Talaja Site Hon. CM of Gujarat & KP Group CMD laid the foundation stone of World's first old- age home for physically challenged. 80% work of 1st Phase already completed. • Helped
Slide 28: Humanitarian Services – Driven by Passion, Not Obligation
Humanitarian Services – Driven by Passion, Not Obligation SPORTS & CULTURE OTHERS Dr. Faruk G. Patel blesses couples in mass Distributed sweaters to students at adopted wedding ceremony with gold Surat Municipal Schools KP Group proudly participated in a Guinness World Records event, showcasing its
Slide 29: Vision, Mission, Values
Vision Powering INDIA by the power of Nature Mission Accelerate the adoption of renewable Values technology across India to conser ve Our Ethical Transparent environment and provide an environment friendly and sustainable source of energy Equal Oppor tunity Respect for through economical and sustain
Slide 30: Contact Us
Contact Us KP ENERGY LIMITED KARMIT SHETH OFFICE ADDRESS: CS AND COMPLIANCE OFFICER ‘KP House’, Near KP Circle, Opp Ishwar Farm Junction BRTS, secretarial@kpgroup.co Canal Road, Bhatar, Surat - 395 017, Gujarat, India +91 261 2234757 info@kpenergy.in www.kpenergy.in 29 KP ENERGY LTD | EARNINGS PRESE
Slide 31: Disclaimer
Disclaimer No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d