Jindal Drilling & Industries Ltd. · NSE:JINDRILL
Jindal Drilling & Industries — Q4 FY25 Earnings Presentation
14 slides from Jindal Drilling & Industries's earnings presentation, May 26, 2025
Slide 1: Exchange cover letter for Q4 FY25 earnings presentation
E-Communication JDIL/SECT/SE/2025-26 26 May 2025 BSE Limited National Stock Exchange of India Limited 25th Floor, P.J. Towers, Exchange Plaza, C-1, Block-G, Dalal Street, Mumbai-400001 Bandra - Kurla Complex Bandra (E), Mumbai-400051 Security Code: 511034 Security Code: JINDRILL Sub: Earnings Presen
Slide 2: Earnings Presentation Quarter ending March 2025
Earnings Presentation Quarter ending March 2025 26 May 2025 1
Slide 3: Forward-looking statements disclaimer
This document contains “forward-looking statements” about our business, financial performance, skills and prospects. Statements about our plans, intentions, expectation, beliefs, estimates, prediction or similar expression for the future are forward-looking statements. Forward looking statements are
Slide 4: About us
About us ➢ Leading offshore drilling services contractor in India’s oil & gas sector ➢ Over 35 years of offshore drilling experience ➢ Efficient and experienced operational & management team ➢ Delivering high level of customer satisfaction ➢ Excellence through stringent safety measures ➢ Owns 3 offs
Slide 5: Rigs on long term contracts
Rigs on long term contracts Rig name Built Design Status Discovery-I 2008 K’FELS B-Class Owned 1975 with life Jindal Supreme enhancements in Marathon Letourneau 84F Owned 2006 / 2016 / 2020 Jindal Pioneer 2015 Letourneau 116E Owned Virtue-I 2008 K’FELS B-Class Rented Jindal Star 2013 Letourneau 116E
Slide 6: Rigs – Order book (approx.) as on 31/03/2025
Rigs – Order book (approx.) as on 31/03/2025 Operating Day Order book (approx.) Rig name Contract Duration Rate (USD) USD mn Rs. crore Discovery-I May 23 - May 26 48,324 19 164 Jindal Supreme October 24 - October 27 88,859 78 675 Jindal Pioneer March 19 - September 25 36,500 7 57 Virtue-I October 23
Slide 7: Rigs – Bifurcation of order book as on 31/03/2025
Rigs – Bifurcation of order book as on 31/03/2025 Rs. crore Rig name FY26 FY27 FY28 FY29 Total Discovery-I 144 20 164 Jindal Supreme 265 265 145 675 Jindal Pioneer 57 57 Virtue-I 240 145 385 Jindal Star 131 45 176 Jindal Explorer 61 106 106 61 334 Total 898 581 251 61 1791 ➢ Above figures are approx
Slide 8: Quarterly Highlights
Quarterly Highlights Total revenue EBIDTA & EBIDTA % 300 254 264 120 54% 209 184 183 34% 36% 200 80 36% 25% 23% 87 18% 81 100 40 18% Rs. crore Rs. crore 49 39 31 0 0 0% Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q4FY24 Q1FY25 Q2FY25 Q3FY25 Q4FY25 PAT & PAT % EPS 60 53 45% 24 49 18 17 40 32 30% 16 11 23 8 16
Slide 9: Profit & Loss - Comparison
Profit & Loss - Comparison Rs. crore Particulars Q4 FY25 Q3 FY25 Q4 FY24 FY25 FY24 Revenue from operations 245 239 198 828 617 Add: Other income 19 15 11 56 29 Total revenue 264 254 209 884 646 Less: Expenses Operational expenses (126) (130) (115) (483) (322) Employees benefit expenses (26) (24) (24
Slide 10: Annual Highlights
Annual Highlights Rs. crore Total revenue EBIDTA & EBIDTA % 1200 884 360 45% 34% 32% 646 26% 29% 800 559 240 30% 406 452 237 14% 199 400 120 175 15% Rs. crore Rs. crore 110 57 0 0 0% FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 PAT & PAT % EPS 141 60 150 42% 49 112 114 39 39 100 28% 40 65 22 50
Slide 11: EBIDTA Mix
EBIDTA Mix Rs. crore Q4 FY25 Q3 FY25 4 6 Rig Total - 87 Total - 81 83 75 Directional Drilling Q4 FY24 FY25 5 20 1 Mud Logging Total - 49 Total - 237 44 216 10
Slide 12: Borrowings – Gross & Net Debt
Borrowings – Gross & Net Debt Rs. crore Particulars March 25 March 24 Loan for rig Discovery-I - 83 ➢ Working capital borrowing of 139 199 Rs. 26 crore has not been Loan for rig refurbishment considered. Gross debt (A) 139 282 ➢ Loan for rig Discovery-I has Less: been fully paid on 31/05/24 Loans re
Slide 13: Shareholding Structure – 31 March 2025
Shareholding Structure – 31 March 2025 28.59% 64.25% Marquee Investors ➢ Suresh Kumar Agarwal 7.16% ➢ Prudent Equity Ace Fund Promoters ➢ Ashish Chugh Public > 1% ➢ Barclays Wealth Trustees India Public - Others 12
Slide 14: Investor Contact
Investor Contact Kaushal Bengani Deputy General Manager Investor Relations & Finance Tel. No.: +91-124-4624177 E-Mail: kaushal@jindaldrilling.in
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