Kpi Green Energy Limited · NSE:KPIGREEN
Kpi Green Energy — FY2025 Earnings Presentation
37 slides from Kpi Green Energy's earnings presentation, May 14, 2025
Slide 1: Exchange filing cover letter
KPI/INV/PPT/Q4FY25/643 Date: May 14, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Bandra Kurla Complex, Mumbai - 400001 Bandra (E), Mumbai - 400051 Scrip Code: 542323 Symbol: KPIGREEN Sub.: Investor Presentation / Key highlights f
Slide 2: Earnings Presentation FY25
KPI Green Energy Limited Earnings Presentation FY25 MARCH 2025 1
Slide 3: Index
Index Highlights Growth Strategy Company Overview Company Snapshot 03 Forthcoming IPP Portfolio Expansion 14 Company Overview 24 Nationwide expansion in collaboration Impact analysis of our forthcoming IPP 15 Business Segments 25 with the Govt. 04 New Initiatives Planned 16 Hybrid Model 26 Geographi
Slide 4: Company Snapshot
Company Snapshot ₹1,755 Cr ₹325 Cr A Total Revenue Total PAT with +ve outlook for FY25 for FY25 rating by ICRA 950+ MW 2.95+ GW 3.26+ GW Installed capacity Orders in hand Power evacuation Capacity till date till FY25 till FY25 5,946+Acres 10+ GW ₹8201 Cr Land bank till FY25 Ambitious Group Market Ca
Slide 5: Nationwide expansion in collaboration with the Govt.
Nationwide expansion in collaboration with the Govt. MoU signed with the Government of Odisha for the establishment of Renewable Energy Parks ODISHA MoU signed with the Government of Rajasthan for the development of Hybrid, Solar & Wind Power Projects RAJASTHAN MoU signed with the Government of Madh
Slide 6: Geographical Presence
Geographical Presence 77 Current presence Upcoming projects Total No. of Sites 6 2 4 3 1 58 no. of sites 01 no. of site 5 1. DGVCL 5. MSEDCL Growing Presence 2. UGVCL 03 no. of sites 70 73 77 6. CTU 05 no. of sites 3. PGVCL07 no. of site 32 33 38 25 4. MGVCL 03 no. of site Q2 Q3 Q4 Q1 Q2 Q3 Q4 KPI G
Slide 7: Performance Highlights
PerformanceHighlights Performance Highlights Installed + Installed + Installed + Total Upcoming Upcoming Upcoming (A+B): IPP CPP Cumulative Capacity Capacity Capacity 1.70+ GW 2.20+ GW 3.90+ GW Independent Power Captive Power Cumulative Capacity Upcoming1 Producer (IPP) Producer (CPP) (A): 1.20+ GW
Slide 8: Operational Resource Snapshot
Operational Resource Snapshot Key for renewable project execution Land bank Power evacuation Land bank (acres) Evacuation capacity1 (MW) 3,264 5,946 2,591 2346 4,180 1849 1,657 3,071 1,428 2,686 1,205 2,217 1,868 846 850 1,508 1,670 1,374 Mar-23 Jun-23 Sep-23 Dec-23 Mar-24 Jun-24 Sep-24 Jan-25 Mar-2
Slide 9: Financial Highlights
Financial Highlights REVENUE +70% YoY EBITDA +69% YoY PAT +101% YoY PAT +285 bps (₹ Crores) 1,755 (₹ Crores) 581 (₹ Crores) 325 MARGIN 18.5% (%) 1,031 343 162 15.7% FY24 FY25 FY24 FY25 FY24 FY25 FY24 FY25 BASIC +73% YoY INTEREST +332 bps DEBT/ Current EPS COVERAGE EQUITY D/E Ratio (₹ / Share) 16.23
Slide 10: Financial Highlights (In $ USD)
Financial Highlights (In $ USD) REVENUE +70% YoY EBITDA +69% YoY PAT +101% YoY FY2025 $205MM (Mn $) FY2025 $68MM FY2025 $38 MM FY2024 $121MM FY2024 $40MM FY2024 $19 MM CASH +103% YoY NET +211% YoY MARKET PROFIT WORTH CAP. FY2025 $53 MM FY2025 $305 MM FY2025 $0.9+ Bn FY2024 $26 MM FY2024 $98 MM FY202
Slide 11: Income Statement Summary (Consolidated)
Income Statement Summary (Consolidated) Q4 Q4 YoY YoY Particulars FY25 FY24 % FY25 FY24 % (₹ Crores) (Audited) (Audited) Change (Audited) (Audited) Change 70% FY25 total Income at ₹1755 Cr as compared to Revenue from operations 569 289 97% 1735 1024 69% ₹1031 Cr in FY24 Total Income 578 293 97% 1755
Slide 12: Balance Sheet Summary (Consolidated)
Balance Sheet Summary (Consolidated) Particulars FY25 FY24 (₹ Crores) (Audited) (Audited) 215% FY25 Total Equity at ₹2630 Cr Total Equity 2630 836 as compared to ₹ 836 Cr in FY24 Non-Current Liabilities 1367 705 Current Liabilities 796 895 133% FY25 Fixed Asset at Total 4792 2436 ₹2524 Cr as compare
Slide 13: Cashflow Statement (Consolidated)
Cashflow Statement (Consolidated) Particulars FY25 FY24 (₹ Crores) (Audited) (Audited) FY25 Cash Flow from Operating Activities for the year is ₹ 208 Cr as compared Cash Flow from Operating Activities 208 (57) to ₹ (57) Cr in FY24 Cash Flow from Investing Activities (Major investment in IPP Plant) (
Slide 14: Marquee Investors in KPI
Marquee Investors in KPI Govt. Pension Quadrature Vanguard BlackRock Fund - Norway Capital Abu Dhabi SBI General Citadel Capital Investment Citigroup Insurance Fund Authority Bengal Goldman ökoworld Finance ITI Value Fund Sachs Eminence BofA Motilal Oswal HSBC Global Fund Securities K PKIP G I R GER
Slide 15: Forthcoming IPP Portfolio Expansion
Forthcoming IPP Portfolio Expansion GUVNL IPP Portfolio (Solar + Wind) 1. Stable annuity inflows: Long-tenor PPAs lock in predictable revenues and As a core pillar of our growth improve EBITDA visibility and margins strategy, we are expanding the 2. Accelerated depreciation & tax efficiency: Indepen
Slide 16: Impact analysis of our forthcoming IPP
Impact analysis of our forthcoming IPP ~112 Mn Trees ~5.7 Bn Litres ~2.14 Mn Tonnes CO2 Planted Annually Water Saved Annually Saved Annually That’s roughly the same as planting a forest larger This is equivalent to 20% of Sydney Harbor's total That’s like taking 460,000 gas-powered cars off than twi
Slide 17: New Initiatives Planned
New Initiatives Planned Pursue portfolio Focus on strategic Geographical growth and build a acquisition of land Diversification strong position in solar and hybrid within the vicinity of PE sub- with focus on large scale projects station Aggressive timelines achieved Expanding MSME Focus on mix of I
Slide 18: Future Growth Segments
Future Growth Segments BESS Solutions Investment Offshore India renewable surge can lead to Consistent high-speed sea winds near strain on grid; battery energy storage Gujarat & Tamil Nadu shores promise stabilizes frequency, shifts peaks and high PLF renewable power, stimulate enables RTC supply. p
Slide 19: Network Operation Centre
Network Operation Centre A centralized command hub for real-time monitoring, diagnostics, and control of KP Group’s solar and wind assets. 150+ 100% O&M Contractual Clients Compliance Key Capabilities of KP Group’s Network Operations Centre (NOC) Live Equipment Health Custom Alert Systems and Powere
Slide 20: Solar Panel Cleaning Robot
Solar Panel Cleaning Robot Developed to solve the challenge of energy loss due to dust accumulation, our robotic cleaning solution ensures consistent solar panel performance without relying on water or manual labour. 180+ Robots Deployed In-House R&D and Production Applied for Patent Deployed across
Slide 21: KPI Competitive Advantages
KPI Competitive Advantages Mix of IPP-CPP (3.90+ GW) • CPP – 447+ MW installed capacity Ample Land bank and evacuation capacity • 5,946+ Acre land bank in hand • CPP – 1756+ MW upcoming • 3.26+ GW Power evacuation capacity • IPP1 – 503+ MW installed capacity • IPP – 1201+ MW upcoming Unique Selling
Slide 22: Adding valuable experience, strategy & skills
Adding valuable experience, strategy & skills Photo Photo Sir’s Photo KP group appoints Dr Alok Das, KPI appoints Mr. Surinder KP Group partners with IIM as Group CEO: IIT-Kanpur Kumar Negi as COO: ex-GETCO Ahmedabad for Leadership alumnus, Ex-Suzlon/Reliance MD and NTPC/POWERGRID Excellence Program
Slide 23: Board of Directors
Board of Directors Dr. Faruk G. Patel Mr. Sohil Dabhoya Ms. Venu Birappa Adv. Bhadrabala Joshi Mr. Satya Gopal CHAIRMAN AND WHOLE-TIME DIRECTOR INDEPENDENT DIRECTOR NON-EXECUTIVE DIRECTOR ADDITIONAL DIRECTOR MANAGING DIRECTOR (EX-GETCO OFFICER) (EX-IAS) CA Shanker Baheria Prof. Moh. Hanif Mr. S B Pa
Slide 24: Key Personnel
Key Personnel Dr. Alok Das Mr. Surinder Kumar Negi Mr. Salim Yahoo Mr. Manoj Mishra GROUP CEO CHIEF OPERATING OFFICER CHIEF FINANCIAL OFFICER HEAD PROJECTS (EX-MD GETCO) ś Mr. Rafik Burma Mr. Shamim Khan Mr. Chandravadan Raval CS Rajvi Upadhyay PROJECT HEAD GM - PROJECTS VICE PRESIDENT - PROJECTS CO
Slide 25: Company Overview
Company Overview KPI Green Energy Limited is the renewable heartbeat of KP Group, championing solar- and-hybrid power since its inception in 2008. It blends the entrepreneurial agility of a project developer with the discipline of a long-term owner, keeping select assets as an independent power prod
Slide 26: Business Segments
Business Segments Independent Power Producer Captive Power Producer (IPP) (CPP) • Leading Independent Power • Specializing in developing, transferring, 13% 87% Revenue share of Revenue share of Producer (IPP), we are a reliable operating, and maintaining grid- IPP in FY25 CPP in FY25 supplier of ren
Slide 27: Hybrid Model
Hybrid Model Installed capacity Upcoming capacity • Designed to mitigate the infirmities inherent in single- 243+ MW 1.14+ GW (Including IPP 136+MW & CPP 107+MW) (Including IPP 829+MW & CPP 317+MW) source renewable energy systems & provide a more stable power supply and improve grid stability. • Pro
Slide 28: Unit Generation Growth Under IPP
Unit Generation Growth Under IPP (In Crore | Units = kWh) FY25 24.9 FY24 21.3 FY23 14.8 FY22 10.4 FY21 7.9 FY20 4.6 FY19 1.9 FY18 1.3 FY17 0.6 FY16 0.0 Original photo of our Samoj, Bharuch site KPI GREEN ENERGY LIMITED |EARNINGS PRESENTATION FY25 www.kpigreenenergy.com 27
Slide 29: Market Statistics
Market Statistics ₹8,201 Cr Market Capitalization (As on May 13, 2025) 542323 BSE scrip code 19.69 Cr Scan QR Code for more Total Equity shares information on BSE webpage of (As on Mar 31, 2025) KPI Green Energy Ltd. SHAREHOLDING 744.37 (In %) 52-week high price Public shareholding 51.22 Promoter Pr
Slide 30: KP Group Key Entities
KP Group Key Entities NSE, BSE Listed Company KPI is a leading solar and hybrid power generation company, developing both EPC and IPP based power project segments NSE, BSE Listed Company BSE SME Listed Company KPE is a leading provider of Balance of KPGEL manufactures, Solar & Wind Plant (BOP) solut
Slide 31: About KP Group
About KP Group KPI Green Energy Ltd. is the leading renewable energy generator of KP Group One of the Leading History of Renewable First Conglomerates in Renewable Wealth Creation Energy Generation Energy Market of KP Group Portfolio Size Entrepreneur • The Group is one of the fast-growing • KP Ener
Slide 32: Humanitarian Services – Driven by Passion, Not Obligation
Humanitarian Services – Driven by Passion, Not Obligation EDUCATION ENVIRONMENT Renovated the historic 100+ Years old Signed MoU with Sri Sri Rural KP Human encourages young KP Human organized a major tree Qamar Free Library. 6 other libraries Development Programme Trust generation by collaborating
Slide 33: Humanitarian Services – Driven by Passion, Not Obligation
Humanitarian Services – Driven by Passion, Not Obligation HEALTH HELPING HANDS KP Group held blood donation camp at our Talaja Site Hon. CM of Gujarat & KP Group CMD laid the foundation stone of World's first old-age home for physically challenged. 80% work of 1st Phase already completed. • Helped T
Slide 34: Humanitarian Services and Recognitions
Humanitarian Services – Driven by Passion, Not Obligation SPORTS & CULTURE OTHERS Dr. Faruk G. Patel blesses couples in Distributed sweaters to students at mass wedding ceremony with gold adopted Surat Municipal Schools KP Group proudly participated in a Guinness World Records event, showcasing its
Slide 35: Vision Mission Values
Vision Powering INDIA by the power of Nature Mission Accelerate the adoption of renewable technology Values across India to conserve Our environment and Ethical Transparent provide an environment friendly and sustainable source of energy through economical and Equal Opportunity Respect for sustainab
Slide 36: Contact Us
Contact Us KPI Green Energy Limited Investor Relations Investor Enquiries cs@kpgroup.co KPI GREEN ENERGY LIMITED |EARNINGS PRESENTATION FY25 www.kpigreenenergy.com 35
Slide 37: Disclaimer
Disclaimer No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events not current after the d