Irm Energy Limited · NSE:IRMENERGY
Irm Energy — Q1 FY26 Earnings Presentation
20 slides from Irm Energy's earnings presentation, Jul 31, 2025
Slide 1: Exchange filing cover letter for investor presentation
July 31, 2025 To, National Stock Exchange of India Limited BSE Limited "Exchange Plaza" Phiroze Jeejeebhoy Towers Bandra-Kurla Complex, Bandra (East) Dalal Street Mumbai - 400051 Mumbai - 400001 Scrip Symbol: IRMENERGY Scrip Code: 544004 Sub: Investor Presentation for the quarter June 30, 2025 _____
Slide 2: IRM Energy Limited
IRM Energy Limited Committed. Capable. Confident. BSE (scrip code)- 544004 NSE (symbol)- IRMENERGY ISIN- INE07U701015
Slide 3: Investor Presentation Q1FY26
Investor Presentation Q1FY26
Slide 4: Contents
Contents EXPANDING, DIVERSIFYING, AND PROGRESSING SUSTAINABLY. 01 Journey So Far (04) 02 Business Updates (05) 03 Financial Snapshots (06-07) 04 CGD infrastructure Overview (08-10) 05 Key Business Metrics (11) 06 Operational Highlights (12-14) 07 Financials (15-16) 08 IPO Proceeds Utilisation Status
Slide 5: IRM Energy - Journey So Far
IRM Energy - Journey So Far Revenue (Net) Op.EBITDA 9800.88 9754.83 2008.98 8905.17 1189.38 1488.50 5071.45 963.24 729.72 1895.65 2624.97 496.80 1475.57 258.63 FY20 FY21 FY22 FY23 FY24 FY25 Q1FY26 FY20 FY21 FY22 FY23 FY24 FY25 Q1FY26 PBT PAT 1280.28 1523.63 1194.99 856.67 631.46 744.02 738.14 452.04
Slide 6: Business Updates
Business Updates 1. 1,273 domestic customers, 21 commercial customers, 3 industrial customers and 1 CNG Station commissioned in Q1FY26 2. Highest ever CNG volume of 32.35 mmscm achieved in Q1FY26, increase by 21% as compared to 26.73 mmscm in Q1Y25 on the back of investment in CNG Station infrastruc
Slide 7: Q-o-Q Consolidated
Q–o–Q Consolidated Revenue Op. EBITDA PAT Q1FY26 2,625 29711% 139 5% Q1FY26 2,625 259*10% 139 5% *including one-time impact of transaction in JV company Q4FY25 2,679 173 6% 44 2% ▪ Revenue from operations has decreased by ~ 2% due to decrease in PNG Industrial volume ▪ EBITDA has increased by 50% on
Slide 8: Y-o-Y Consolidated
Y–o–Y Consolidated Revenue Op. EBITDA PAT Q1FY26 2,625 29711% 139 5% Q1FY26 2,625 259*10% 139 5% *including one-time impact of transaction in JV company Q1FY25 2,254 303 13% 1878% ▪ Revenue increased -16% due to increase in volume by 14% and by favorable volume mix ▪ EBITDA has decreased mainly on a
Slide 9: CGD Infrastructure Overview
CGD Infrastructure Overview IRM ENERGY LIMITED (IRMEL) IRM Energy has been granted authorization by PNGRB for four Geographical Areas (GAs), encompassing six districts Namakkal & Banaskantha Fatehgarh Sahib Diu & Gir Somnath Tiruchirappalli CGD Infrastructure as on June 30, 2025 Domestic Commercial
Slide 10: CNG Stations Details (Cumulative Company Level)
CNG Stations Details (Cumulative Company Level) No. of CNG Stations CNG Stations Modality 111 112 43 82 62 32 46 53 23 34 8 5 1 FY20 FY21 FY22 FY23 FY24 FY25 Q1FY26 HPCL BPCL IOCL COCO Pure Play DODO MS Type of CNG Stations CNG Stations Operated by 87 49, 47% 32, 24% 23, 20% 11 8, 9% 11 1 2 Pure Pla
Slide 11: PNG Segment Details (Cumulative Company Level)
PNG Segment Details (Cumulative Company Level) No. of Industrial Customers No. of Commercial Customers 214 217 433 186 195 412 340 248 96 179 59 125 30 90 FY20 FY21 FY22 FY23 FY24 FY25 Q1FY26 FY20 FY21 FY22 FY23 FY24 FY25 Q1FY26 No. of Domestic Customers 75005 76278 66228 48172 25626 35725 18382 FY2
Slide 12: Key Business Metrics
Key Business Metrics 47% 43% 40% 46% 8% 7% 5% 4% Banaskantha Fatehgarh Sahib Diu & Gir Somnath Namakkal & Trichy Geographical Area wise volume share – Q1FY26Q4FY25 Volume Mix 59% 50% 50% 41% CNG PNG Q1FY26 Q4FY25
Slide 13: Operational Highlights for Q1FY26 - Volume
Operational Highlights for Q1FY26 - Volume Total Volume (mmscm) CNG Volume (mmscm) 57.10* 32.35 28.84 54.80 26.73 48.08 Q1FY25 Q4FY25 Q1FY26 Q1FY25 Q4FY25 Q1FY26 PNG Industrial (mmscm) PNG Commercial (mmscm) PNG Domestic (mmscm) 22.71 0.49 2.40 0.44 2.16 0.39 1.77 19.85 19.19 Q1FY25 Q4FY25 Q1FY26 Q1
Slide 14: Status of Minimum Work Programme
Status of Minimum Work Programme Target as on June 2025 Actual as on June 2025 BK – 1,800 FS – 650 1 Pipeline Infrastructure (Inch Km) BK – 2,874 FS – 1,383 DGS – 127 NT – 127 DGS – 100 NT – 160 BK – 00 FS – 00 BK – 49 FS – 13 2 CNG Stations (Nos) DGS – 20 NT – 11 DGS – 17 NT – 33 BK – 59,915 FS –6,
Slide 15: CAPEX Spent Q1FY26
CAPEX Spent Q1FY26 (Rs.- In Million) Banaskantha Fatehgarh Sahib BK • Q1FY26 - Rs.132.10 • Q1FY26 - Rs.11.08 FS • Till date - Rs.3,689.63 • Till date - Rs.1,791.78 Total Capex as on 30.06.2025 Rs. 8,617.34 Diu & Gir Somnath Namakkal & Trichy DGS • Q1FY26 - Rs.22.01 • Q1FY26 - Rs.60.27 NT • Till date
Slide 16: Standalone Financial Results
Standalone Financial Results (Rs.- In Million) Q1FY26 Q4FY25 Q1FY25 FY25 Particulars Unaudited Audited Unaudited Audited Revenue from Operations 2,855 2,890 2,439 10,563 Other Income 82 89 94 344 Total Income 2,937 2,979 2,533 10,907 Cost of Goods Sold # 1,949 2,112 1,619 7,364 Excise Duty 230 211 1
Slide 17: Consolidated Financial Results
Consolidated Financial Results (Rs.- In Million) Q1FY26 Q4FY25 Q1FY25 FY25 Particulars Unaudited Audited Unaudited Audited Revenue from Operations 2,855 2,890 2,439 10,564 Other Income 82 89 94 344 Total Income 2,937 2,979 2,533 10,908 Cost of Goods Sold 1,949 2,113 1,619 7,364 Excise Duty 230 211 1
Slide 18: IPO Fund Utilization as on June 30, 2025
IPO Fund Utilization as on June 30, 2025 (Rs.- In Million) Pending to be Net Amount Amount % Amount Objects of Issue Utilized Received (A) Utilised (B) Utilised (C) (D = A - B) Funding capital expenditure requirements for development of the City Gas Distribution network in the 3,072.62 550.31 17.91%
Slide 19: Shareholding Pattern as on June 30, 2025
Shareholding Pattern as on June 30, 2025 Category % holding Promoter Group 50.07 Bodies Corporate 21.12 Resident Individuals 16.44 Mutual Funds & Insurance Companies 5.13 Foreign Portfolio Investors & Foreign Company 3.80 Others 3.44 The shareholding pattern reflects a balanced distribution, with si
Slide 20: Disclaimer and Registered Office
Statements in this presentation may contain forward-looking information concerning IRM Energy Limited (“IRM Energy” or “Company”)’s strategy, operations, financial performance or condition, outlook, growth opportunities or circumstances in the sectors or markets in which the Company operates. Forwar