Rattanindia Power Limited · NSE:RTNPOWER
Rattanindia Power — FY2025 Earnings Presentation
14 slides from Rattanindia Power's earnings presentation, May 7, 2025
Slide 1: Exchange filing cover letter for earnings update
Date : May 07, 2025 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 2025
RattanIndia Power Limited Earnings Update FY 2025 Date : 07 May 2025
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: Table of Contents
Table of Contents 1. About RattanIndia Power Limited (RPL) 2. Performance Highlights 3. Generation trends of India 4. Demand trend of MSEDCL 5. Power Sector Growth Outlook 6. Regulatory Updates 7. Unaudited Standalone Financial Results for Quarter and Year Ended March 2025 3
Slide 5: About RattanIndia Power Limited
About RattanIndia Power Limited 1. Installed capacity of 1350 MW (270 MW X 5 units) thermal power plant with capacity to produce 11,826 Mus annually, at Amravati, Maharashtra 2. 1200 MW Power Purchase Agreement (PPA) with Maharashtra State Electricity Distribution Company Limited (MSEDCL). 3. Additi
Slide 6: Performance Highlights
Performance Highlights Improvement in Operating Performance PLF % Plant Availability % 100% 100% 100% 82% 86% 86% 82% 77% 78% 81% 80% 75% 80% 60% 60% 40% 40% 24% 20% 20% 0% 0% FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 There has been a steady improvement in PLF since the plant resumed gener
Slide 7: Performance Highlights: Key Financial Highlights
Performance Highlights Key Financial Highlights • The Company continues to demonstrate strong financial performance. • The company reported a PAT of Rs. 124 crore for Q4 FY25, compared to Rs. 3 crore in Q3 FY25 on account of higher PLF and improved coal quality. • The company has reported a total in
Slide 8: Generation trend of India
Generation trend of India 2,000 Generation (Country ) in BU (LHS Axis) 20% Generation Country - (BUs) All India Total % Growth 1,800 Growth Rate in Generation (RHS Axis) 18% FY 13 970 4.5% 1,600 16% FY 14 1,020 5.2% 14% FY 15 1,110 8.8% 1,400 12% FY 16 1,174 5.7% 1,200 FY 17 1,242 5.8% 10% 1,000 FY
Slide 9: Demand trend of MSEDCL
Demand trend of MSEDCL (In GW) 25.6 25.0 Maximum Demand 23.0 22.1 23.5 22.3 21.0 22.8 19.1 20.0 19.0 17.0 15.0 24.0 Minimum Demand 22.0 21.2 20.0 21.0 18.0 19.8 15.9 18 17.8 16.0 16.4 14.0 12.0 Power demand increased to highest ever in Q4 FY 25 in Maharashtra State Source: CEA, MSLDC 8
Slide 10: Power Sector Growth Outlook
Power Sector Growth Outlook Growth in Growth in Non- Growth in Growth in Fossil Renewable Energy Fossil Fuel (RE Total The Overall generation (Including generation from grid Year Fuel (Thermal) (RE) Generation + Nuclear) Generation connected renewable sources) in the country has Generation (%) (Incl
Slide 11: Power Sector Growth Outlook
Power Sector Growth Outlook As per 20th EPS, power demand is expected to grow at a CAGR of around 7.18% Peak Energy Demand in India with All India Peak Demand expected to be around 277 GW in FY 2026-27 and Year in GW around 366 GW in FY 2031-32. To meet the growing demand, around 500 GW FY 10 119 of
Slide 12: Regulatory Updates
Regulatory Updates • The Maharashtra Electricity Regulatory Commission (MERC), vide its order dated June 18, 2024, allowed the recovery of Change in Law claims from MSEDCL on account of Forest Cess levied on coal supplied by SECL from Gevra and Dipka mines. This recovery includes Late Payment Surcha
Slide 13: Standalone Financial Results for the Quarter and Year Ended 31 March 2025
Standalone Financial Results for the Quarter and Year Ended 31 March 2025 Quarter ended Year ended Particulars ( Rs -Cr) 31.03.2025 31.12.2024 31.03.2024 31.03.2025 31.03.2024 (Audited) (Unaudited) (Audited) (Audited) (Audited) 1 Revenue from operations 936.25 733.32 913.96 3283.83 3364.00 2 Other i
Slide 14: Thank you
Thank you 13