Irm Energy Limited · NSE:IRMENERGY

Irm Energy — Q4 FY2024 Earnings Presentation

14 slides from Irm Energy's earnings presentation, 2024

  1. Slide 1: Investor's Presentation- Q4FY24

    Investor’s Presentation- Q4FY24

  2. Slide 2: CGD Infrastructure of IRM Energy Limited

    CGD INFRASTRUCTURE OF IRM ENERGY LIMITED IRM ENERGY LIMITED (IRMEL) IRMEL has four licenses awarded by PNGRB to develop CGD infrastructure in six districts Namakkal & Banaskantha Fatehgarh Sahib Diu & Gir Somnath Tiruchirappalli CGD Infrastructure as on 31 March -2024 Domestic Commercial Industrial

  3. Slide 3: CNG Segment (Cumulative Company Level Data)

    CNG SEGMENT (CUMULATIVE COMPANY LEVEL DATA) Cummulative Nos. of CNG Stations & Dispensing CNG Stations Modality Points 314 HPCL 7 90 350 COLO No. of Dispensing Points No. of CNG Stations 80 244 300 BPCL 16 70 208 180 250 60 IOCL 16 50 200 135 82 DOD PLAY COC 40 150 95 O 62 4 30 53 46 100 20 PURE 22

  4. Slide 4: PNG Segment (Cumulative Company Level Data)

    PNG SEGMENT (CUMULATIVE COMPANY LEVEL DATA) No. of Industrial Customers No. of Commercial Customers 250 370 340 330 210 195 186 290 248 170 250 210 179 130 96 170 90 125 59 130 90 50 30 90 50 10 10 FY20 FY21 FY22 FY23 FY24 FY20 FY21 FY22 FY23 FY24 No. of Domestic Customers 70000 66228 60000 48172 50

  5. Slide 5: Operational Highlights for FY24

    OPERATIONAL HIGHLIGHTS FOR FY24 No of CNG No of PNG Cumulative Stations Cumulative Industrial PNG Industrial Added in CNG Stations Customers Added Customers in FY24- in FY24- in FY24- FY24- Total Sales 20 82 9 195 Volume in FY24 – 189.90 mmscm Cumulative CNG No of CNG No of PNG Cumulative PNG Dispen

  6. Slide 6: Operational Highlights for Q4 FY24

    OPERATIONAL HIGHLIGHTS FOR Q4 FY24 CNG Volume Total (Q4FY24) decrease by Volume Overall Volume 2% (Q4FY24 vs (Q4FY24 vs Mix CNG: 56% Q3FY24)- Q3FY24)** PNG: 44% decrease by 7% CNG Volume Increase by 25% Volume (Q4FY24 vs (FY24) Information Q4FY23) Overall Volume Key Business CNG: 53% (Q4FY24 vs CNG

  7. Slide 7: Operational Highlights Q4 FY24- Y.o.Y

    OPERATIONAL HIGHLIGHTS Q4 FY24- Y.o.Y Total Volume (mmscm) CNG Volume (mmscm) 60 30 26.67 50.28 26.07 50 48.55 46.79 40 20.88 20 30 20 10 10 Q4FY23 Q3FY24 Q4FY24 Q4FY23 Q3FY24 Q4FY24 PNG Industrial Volume (mmscm) PNG Commercial Volume PNG Domestic Volume (mmscm) 30 (mmscm) 2.50 25.87 0.50 1.85 2.02

  8. Slide 8: Financial Highlights Q4 FY24- Y.o.Y

    FINANCIAL HIGHLIGHTS Q4 FY24- Y.o.Y Revenues (Rs. Mn) Consolidated Op EBITDA (Rs. Mn) 3,000 500 416.76 2,500 2,431.48 2,261.11 2,142.46 400 2,000 300 Highlights (Q4FY24 v Q4FY23): 1,500 203.47 ▪ Revenue from operations has 200 152.42 decreased due to reduction in sales 1,000 100 price and lower offt

  9. Slide 9: Operational and Financial Highlights FY24- Y.o.Y

    OPERATIONAL AND FINANCIAL HIGHLIGHTS FY24- Y.o.Y Volume (mmscm) Revenues (Rs. Mn) Consolidated Op EBITDA (Rs. Mn) 220 196.43189.90 11,000 9,800.89 1,700 8,905.16 1,430.22 170 9,000 1,189.31 112.74 7,000 1,200 120 99.79 90.11 83.69 5,000 70 700 3,000 20 1,000 200 CNG PNG Total FY23 FY24 FY23 FY24 FY2

  10. Slide 10: Business Updates

    BUSINESS UPDATES 1. Critical infrastructure like City Gate Station, Mother Station and LCNG Station in Namakkal and Tiruchirappalli GA has been commissioned. 2. 1st PNG Domestic connection commissioned in Tiruchirappalli. 3. 15 no. of operational CNG stations in Namakkal and Tiruchirappalli GA as on

  11. Slide 11: Key Financial Summary- Standalone

    KEY FINANCIAL SUMMARY- STANDLONE Amount in Rs. Mn except EPS and EBITDA per scm Quarter Ended Year Ended Particulars 31-Mar-24 31-Dec-23 31-Mar-23 31-Mar-24 31-Mar-23 Revenue from Operations (net of taxes) 2,142.45 2,261.11 2,431.48 8,905.16 9,800.89 Operating Expenses 1,579.03 1,635.06 2,041.75 6,4

  12. Slide 12: Key Financial Summary- Consolidated

    KEY FINANCIAL SUMMARY- CONSOLIDATED Amount in Rs. Mn except EPS Quarter Ended Year Ended Particulars 31-Mar-24 31-Dec-23 31-Mar-23 31-Mar-24 31-Mar-23 Revenue from Operations 2,142.45 2,261.11 2,431.48 8,905.16 9,800.89 Operating Expenses 1,579.03 1,635.06 2,041.75 6,465.23 7,797.76 Administrative a

  13. Slide 13: Key Performance Indicators (KPIs)

    KEY PERFORMANCE INDICATORS (KPIs) Quarter Ended Year Ended Particulars 31-Mar-24 31-Dec-23 31-Mar-23 31-Mar-24 31-Mar-23 Operational Performance Volume (mmscm) 46.79 50.28 48.55 189.90 196.43 CNG 26.07 26.67 20.88 99.79 83.69 PNG 20.73 23.62 27.67 90.11 112.74 % Growth (y.o.y) -4% -1% 14% -3% 63% Fi

  14. Slide 14: Thank You

    )) IRM Energy THANK YOU 14

IRM Energy — Q4 FY2024 Earnings Presentation on 6ix