Rattanindia Power Limited · NSE:RTNPOWER
Rattanindia Power — FY2024 Earnings Presentation
11 slides from Rattanindia Power's earnings presentation, May 22, 2024
Slide 1: Exchange filing cover letter for FY2024 earnings update
Date : May 22, 2024 Scrip Code- 533122 RTNPOWER/EQ BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex Dalal Street, Bandra (East), Mumbai – 400 001 Mumbai-400 051 Sub: Earnings Update of RattanIndia Power Limited for the financial yea
Slide 2: RattanIndia Power Limited Earnings Update FY 2024
RattanIndia Power Limited Earnings Update FY 2024 Date : 22 May 2024
Slide 3: Safe Harbor Statement
Safe Harbor Statement This document contains certain forward-looking statements based on current expectations of RattanIndia management. Actual results may vary significantly from the forward-looking statements in this document due to various risks and uncertainties. These risks and uncertainties in
Slide 4: Financial Performance
Financial Performance • The Company has posted record profit of Rs 10,666 Cr on consolidated basis for Q4 FY 2024. • The Company on a standalone basis continues to demonstrate strong financial performance and for FY 24 has posted: Total income of Rs 3734 Cr EBITDA of Rs 1002 Cr • In FY 2024, Amr
Slide 5: Financial Performance
Financial Performance Amravati Power Plant has been reporting steady financial performance since its commissioning in 2015 Total Revenue EBITDA Year (Rs. Cr) (Rs. Cr) FY 2016 2,640 1,281# FY 2017 1,504 1,116# FY 2018 2,239 1,100# FY 2019 2,089 1,105# FY 2020* 1,994 3,480 FY 2021 2,176 988 FY 2022 3,
Slide 6: Generation trend of India
Generation trend of India Generation Country - (BUs) 2,000 Generation (Country ) in BU (LHS Axis) 20% All India Total % Growth 1,800 Growth Rate in Generation (RHS Axis) 18% FY 12 923 9.0% 16% FY 13 965 4.6% 1,600 14% FY 14 1,015 5.1% 1,400 FY 15 1,105 8.9% 12% 1,200 FY 16 1,168 5.7% 10% FY 17 1,242
Slide 7: Demand trend of MSEDCL
Demand trend of MSEDCL (In GW) 24.6 24.00 23.7 22.8 23.1 Maximum Demand 22.82 22.00 22.4 22.9 20.23 21.63 20.00 17.7 18.00 17.43 16.00 14.82 15.88 14.00 22.00 20.00 19.89 Minimum Demand 20.1 19.7 18.00 19.4 18.03 17.10 17.0 16.00 14.83 14.14 14.7 14.00 12.02 14.35 12.00 12.64 10.00 Highest ever four
Slide 8: Regulatory Updates
Regulatory Updates • APTEL vide order dated 06.02.2024 had allowed to recover the penalty from MSEDCL amounting to Rs. 39.77 Cr imposed by SECL for Short lifting of FSA Coal. APTEL had also allowed RPL to recover Interest on the penalty amount. In compliance to the above order MSEDCL has made the pa
Slide 9: Brief update on 1350 MW Sinnar, Nasik Power Plant
Brief update on 1350 MW Sinnar, Nasik Power Plant • Sinnar Thermal Power Limited (STPL) had been working closely with lenders to work out a potential resolution plan. • Accordingly, STPL a subsidiary of RPL, had been in discussions with all the stakeholders of the Project to workout a business plan/
Slide 10: Consolidated Financial Results
Consolidated Financial Results Quarter ended Particulars ( Rs - Cr) 31.03.2024 31.03.2023 (Audited) (Audited) 1 Revenue from operations 913.96 900.58 2 Other income 81.77 88.06 Total income 995.73 988.64 3 Expenses (a) Cost of fuel, power and water consumed 648.29 619.82 (b) Employee benefits expens
Slide 11: Thank you
Thank you 10