Irm Energy Limited · NSE:IRMENERGY

Irm Energy — Q3 FY2024 Earnings Presentation

14 slides from Irm Energy's earnings presentation, 2024

  1. Slide 1: Investor's Presentation- Q3FY24

    Investor’s Presentation- Q3FY24

  2. Slide 2: CGD Infrastructure of IRM Energy Limited

    CGD INFRASTRUCTURE OF IRM ENERGY LIMITED IRM ENERGY LIMITED (IRMEL) IRMEL has four licenses awarded by PNGRB to develop CGD infrastructure in six districts Namakkal & Banaskantha Fatehgarh Sahib Diu & Gir Somnath Tiruchirappalli CGD Infrastructure as on 31 December-2023 Domestic Commercial Industria

  3. Slide 3: CNG Segment (Cumulative Company Level Data)

    CNG SEGMENT (CUMULATIVE COMPANY LEVEL DATA) Cummulative Nos. of CNG Stations & Dispensing CNG Stations Modality Points HPCL 7 286 80 350 COLO No. of Dispensing Points No. of CNG Stations 70 244 300 BPCL 11 60 208 180 250 50 IOCL 15 200 40 135 74 DOD PLAY COC 150 95 62 O 30 2 53 100 20 46 PURE 22 34

  4. Slide 4: PNG Segment (Cumulative Company Level Data)

    PNG SEGMENT (CUMULATIVE COMPANY LEVEL DATA) No. of Industrial Customers No. of Commercial Customers 250 330 300 192 290 210 186 248 250 170 210 179 130 170 96 125 130 90 90 59 90 50 30 50 10 10 FY20 FY21 FY22 FY23 9MFY24 FY20 FY21 FY22 FY23 9MFY24 No. of Domestic Customers 70000 60477 60000 48172 50

  5. Slide 5: Operational Highlights for 9m FY24

    OPERATIONAL HIGHLIGHTS FOR 9m FY24 No of CNG No of PNG Cumulative Stations Cumulative Industrial PNG Industrial Added in CNG Stations Customers Added Customers in 9mFY24- in 9mFY24- in 9mFY24- 9mFY24- Total Sales 12 74 6 192 Volume in 9mFY24 - 143.11 mmscm Cumulative CNG No of CNG No of PNG Cumulati

  6. Slide 6: Operational Highlights for Q3 FY24 & 9m FY24

    OPERATIONAL HIGHLIGHTS FOR Q3 FY24 & 9m FY24 CNG Volume Total (Q3FY24) Increase by Volume Overall Volume 9% (Q3FY24 vs (Q3FY24 vs Mix CNG: 53% Q2FY24)- Q2FY24) PNG: 47% Increase by 7% CNG Volume Increase by Volume 31% Information (Q3FY24 vs (9mFY24) Q3FY23) Overall Volume Key Business CNG: 52% (Q3FY

  7. Slide 7: Operational Highlights Q3 FY24- Y.o.Y

    OPERATIONAL HIGHLIGHTS Q3 FY24- Y.o.Y Total Volume (mmscm) CNG Volume (mmscm) 60 30 50.65 47.14 50.28 26.67 50 24.48 40 20.41 20 30 20 10 10 Q3FY23 Q2FY24 Q3FY24 Q3FY23 Q2FY24 Q3FY24 PNG Industrial Volume (mmscm) PNG Commercial Volume PNG Domestic Volume (mmscm) 30 28.35 (mmscm) 2.00 1.85 0.50 0.38

  8. Slide 8: Financial Highlights Q3 FY24- Y.o.Y

    FINANCIAL HIGHLIGHTS Q3 FY24- Y.o.Y Revenues (Rs. Mn) Consolidated EBITDA (Rs. Mn) 3,000 450 416.77 2,660.73 398.81 2,500 400 367.64 2,201.21 2,261.11 2,000 350 Highlights (Q3FY23 v Q3FY24): 300 ▪ Revenue from operations has 1,500 250 decreased due to reduction in sales 1,000 200 price and lower off

  9. Slide 9: Operational and Financial Highlights 9M FY24- Y.o.Y

    OPERATIONAL AND FINANCIAL HIGHLIGHTS 9M FY24- Y.o.Y Volume (mmscm) Revenues (Rs. Mn) Consolidated EBITDA (Rs. Mn) 170 9,000 1,700 147.88 143.11 7,369.41 6,762.71 7,000 1,226.94 120 1,200 1,036.99 85.07 5,000 73.73 69.38 70 62.81 3,000 700 20 1,000 200 CNG PNG Total 9mFY23 9mFY24 9mFY23 9mFY24 9MFY23

  10. Slide 10: Business Updates

    BUSINESS UPDATES 1. Critical infrastructure like City Gate Station, Mother Station and LCNG Station in Namakkal and Tiruchirappalli GA mechanically ready and commissioned in Jan’24. 2. 7 no. of operational CNG stations in Namakkal and Tiruchirappalli GA as on December 31, 2023. 3. Achieved highest a

  11. Slide 11: Key Financial Summary- Standalone

    KEY FINANCIAL SUMMARY- STANDLONE Amount in Rs. Mn except EPS and EBITDA per scm Quarter Ended Nine Month Ended Year Ended Particulars 31-Dec-23 30-Sep-23 31-Dec-22 31-Dec-23 31-Dec-22 31-Mar-23 Revenue from Operations 2,261.11 2,201.21 2,660.73 6,762.71 7,369.41 9,800.89 Operating Expenses 1,635.06

  12. Slide 12: Key Financial Summary- Consolidated

    KEY FINANCIAL SUMMARY- CONSOLIDATED Amount in Rs. Mn except EPS and EBITDA per scm Quarter Ended Nine Month Ended Year Ended Particulars 31-Dec-23 30-Sep-23 31-Dec-22 31-Dec-23 31-Dec-22 31-Mar-23 Revenue from Operations 2,261.11 2,201.21 2,660.73 6,762.71 7,369.41 9,800.89 Operating Expenses 1,635.

  13. Slide 13: Key Performance Indicators (KPIs)

    KEY PERFORMANCE INDICATORS (KPIs) Quarter Ended Nine Month Ended Year Ended Particulars 31-Dec-23 30-Sep-23 31-Dec-22 31-Dec-23 31-Dec-22 31-Mar-23 Operational Performance Volume (mmscm) 50.28 47.14 50.65 143.11 147.89 196.43 CNG 26.67 24.48 20.41 73.73 62.81 83.69 PNG 23.62 22.66 30.24 69.38 85.07

  14. Slide 14: Thank You

    )) IRM Energy THANK YOU 14

IRM Energy — Q3 FY2024 Earnings Presentation on 6ix