Irm Energy Limited · NSE:IRMENERGY
Irm Energy — Q1 FY27 Earnings Presentation
29 slides from Irm Energy's earnings presentation, Aug 6, 2026
Slide 1: Exchange filing cover letter for investor presentation
August 06, 2026 To, National Stock Exchange of India Limited BSE Limited "Exchange Plaza" Phiroze Jeejeebhoy Towers Bandra-Kurla Complex, Bandra (East) Dalal Street Mumbai - 400051 Mumbai - 400001 Scrip Symbol: IRMENERGY Scrip Code: 544004 Sub: Investor Presentation for the quarter ended June 30, 20
Slide 2: IRM Energy Limited Investor Presentation Q1FY27
IRM ENERGY LIMITED INVESTOR PRESENTATION Q1FY27 | 6 August 2026 BSE (Scrip Code)- 544004 | NSE (Symbol)- IRMENERGY | ISIN- INE07U701015
Slide 3: Contents
Expanding, Diversifying, And Contents Progressing Sustainably IRM at a Glance Operational & Financial Updates - Q1FY27 About IRM Energy Appendix
Slide 4: IRM – At a Glance
IRM – At a Glance
Slide 5: India's fast-growing City Gas Distribution company with presence across 4 GAs
India’s fast-growing City Gas Distribution (CGD) company with presence across 4 GAs Geographical Presence (4 GAs) Execution Excellence (As on 30 June 2026) Pipeline PNG PNG PNG CNG Dispensing Network Domestic Industrial Commercial Stations Points Banaskantha, GJ FatehgarhSahib, PB (MDPE & Steel) Con
Slide 6: Q1FY27 Operational & Financial Updates
Q1FY27 Operational & Financial Updates
Slide 7: IRM Energy Business & Financial Updates
IRM Energy Business & Financial Updates During Q1FY27, the total volume grew by 8% YoY largely driven by 75% growth in PNG commercial & 22% growth in CNG PNG Domestic Customers increased by 13% YoY to 86,590, Commercial Customers increased by 36% YoY to 589 and Industrial Customers increased by 5% Y
Slide 8: Q1FY27 – Operational Parameters
Q1FY27 – Operational Parameters Total Volume (mmscm) CNG Volume (mmscm) 8% YoY 22% YoY Q1FY27 volumes reached an all-time 58.93 58.14 high of 58.9 mmscm, driven by 22% 34.07 35.22 39.33 56.07 32.35 31.89 YoY growth in CNG and 75% YoY 54.80 54.66 growth in PNG Commercial volumes Q1FY26 Q2FY26 Q3FY26
Slide 9: FY26 – Operational Parameters – Annualized
FY26 – Operational Parameters – Annualized Total Volume (mmscm) CNG Volume (mmscm) 133.53 * 223.67 208.39 10% 110.36 16% * 99.79 184.27 2Y 2Y CAGR CAGR FY24 FY25 FY26 FY24 FY25 FY26 PNG Domestic (mmscm) PNG Industrial (mmscm) PNG Commercial (mmscm) 2.27 85.07 1.82 8.09 9.75 22% 1% 1.52 22% 6.58 78.1
Slide 10: Q1FY27 – Financial Performance
Q1FY27 – Financial Performance Q1FY27 delivers profitability expansion with EBITDA doubling to ₹62 crore and PAT rising to ₹34 crore Revenue from Operations (Rs Cr) EBITDA* (Rs Cr) & EBITDA % 24% YoY 139% YOY 326 62 263 259 265 280 27 30 30 26 9.2% 10.3% 11.2% 10.7% 19.0% Q1FY26 Q2FY26 Q3FY26 Q4FY26
Slide 11: Q1FY27 - Standalone Profit & Loss
Q1FY27 - Standalone Profit & Loss Particulars (₹ Crore) Q1FY27 Q1FY26 YoY (%) Q4FY26 QoQ (%) FY26 Revenue from Operation 325.85 262.50 24.13% 279.67 16.51% 1,066.66 Total Income 360.03 293.72 22.58% 309.37 16.37% 1,185.41 EBITDA (Excluding Other Income) 61.77 25.80 139.40% 30.02 105.80% 112.22 EBITD
Slide 12: Q1FY27 - Consolidated Profit & Loss
Q1FY27 - Consolidated Profit & Loss Particulars (₹ Crore) Q1FY27 Q1FY26 YoY (%) Q4FY26 QoQ (%) FY26 Revenue from Operation 325.85 262.50 24.13% 279.67 16.51% 1,066.66 Total Income 360.03 293.72 22.58% 309.37 16.38% 1,185.41 EBITDA (Excluding Other Income) 61.77 25.86 138.86% 30.05 105.58% 112.25 EBI
Slide 13: CNG station network expanded 6x, driving Revenue growth
CNG station network expanded 6x, driving Revenue growth to ₹1,067 Cr and Gross Assets to ₹951 Cr, while profitability normalized with network expansion CNG 25 35 46 53 62 82 111 150 Stations GPM (%) 39% 42% 59% 51% 20% 27% 25% 26% 980 975 1,067 891 507 190 148 74 266 341 442 645 769 951 211 144 FY19
Slide 14: About IRM Energy
About IRM Energy
Slide 15: CGD Infrastructure Overview – One of the Fastest Growing CGD Company
CGD Infrastructure Overview – One of the Fastest Growing CGD Company IRM ENERGY LIMITED (IRMEL) Granted Authorization By PNGRB For Four Geographical Areas (GAs), Encompassing Six Districts Banaskantha Fatehgarh Sahib Diu & Gir Somnath Namakkal & Tiruchirappalli CGD Infrastructure as on June 30, 2026
Slide 16: IRM Gas Sourcing Mix
IRM Gas Sourcing Mix CNG & DOMESTIC PNG LONG-TERM LNG INDUSTRIAL & COMMERCIAL PNG CONTRACTS LONG TERM RLNG SPOT RLNG CONTRACTS SOURCES APM NWG HPHT •GAIL •GSPC Spot/IGX HPCL IOCL As per GAIL •IOCL •SHELL SUPPLIERS requirement •HPCL For CNG & Domestic PNG For Industrial & Commercial PNG Allocation •
Slide 17: CNG Stations Six Year Track Record
CNG Stations Six Year Track Record (Cumulative Company Level) No. of CNG Stations CNG Stations Modality 69 150 153 111 35 32 82 62 11 46 53 34 5 1 HPCL BPCL IOCL COCO Pure Play DODO FY20 FY21 FY22 FY23 FY24 FY25 FY26 Q1FY27 MS Type of CNG Stations CNG Stations Operated by 127 75 32 35 12 13 1 11 Pur
Slide 18: PNG Segment Details
PNG Segment Details (Cumulative Company Level) No. of Industrial Customers No. of Commercial Customers 6 Yr CAGR : 40% 6 Yr CAGR : 33% 214 223 228 589 181 195 496 412 340 96 245 59 125 179 30 90 FY20 FY21 FY22 FY23 FY24 FY25 FY26 Q1FY27 FY20 FY21 FY22 FY23 FY24 FY25 FY26 Q1FY27 No. of Domestic Custo
Slide 19: Diversified Geographical Presence and Evolving Volume Mix
Diversified Geographical Presence and Evolving Volume Mix Driving Sustainable Growth Geographical Area wise volume share – Q1FY27 48% 59% 10% 10% 37% 47% 44% 47% 47% 46% 39% 8% 32% 6% 7% 6% 4% 3% 0% 1% FY23 FY24 FY25 FY26 Q1FY27 FY23 FY24 FY25 FY26 Q1FY27 FY23 FY24 FY25 FY26 Q1FY27 FY23 FY24 FY25 FY
Slide 20: Investment Rationale
Investment Rationale Regulated CGD Structural Demand Volume-Led Growth Asset-Light, Execution-Focused Resilient and Business with Growth from Energy with Network Cash- and Disciplined Defensive High Visibility Transition Expansion Generating Management Financial Profile Model Long-term PNGRB Natural
Slide 21: Appendix
Appendix
Slide 22: Standalone Profit & Loss Statement
Standalone Profit & Loss Statement (₹.- IN CR) FY24 FY25 FY26 Particulars Audited Audited Audited Revenue from Operations 891 975 1,067 Other Income 24 34 25 Total Income 980 1,091 1,185 Cost of Goods Sold # 647 736 792 Excise Duty 66 81 93 Employee Benefits Expense 12 18 25 Other Expenses 83 125 13
Slide 23: Standalone Balance Sheet
Standalone Balance Sheet Assets (₹.- In Cr) FY24 FY25 FY26 Equity and Liabilities (₹.- In Cr) FY26 FY25 FY26 Property, plant and equipment 536 630 761 Equity Capital work-in-progress 87 88 99 Equity share capital 41 41 41 Intangibles assets 3 4 5 Other equity 876 897 947 Right of Use Assets 19 16 22
Slide 24: Standalone Cash Flow Statement
Standalone Cash Flow Statement (₹- IN CR) FY24 FY25 FY26 Particulars Audited Audited Audited Cash generated from operation 1,325 1,060 1,561 Net cash from operating activities 1,203 937 1,427 Net cash from (used in) investing activities -2,912 -1,988 -437 Net cash from (used in)financing activities
Slide 25: Debt-free Balance Sheet underscoring Strong Financial Stability
Debt-free Balance Sheet underscoring Strong Financial Stability FY24 FY25 FY26 Total Debt* (₹ crore) 228.30 139.57 72.15 Networth (₹ crore) 931.76 950.72 997.53 Debt-Equity (x)* 0.25 0.15 0.07 Particulars (₹ Crore) FY24 FY25 FY26 (A) Total Debt (Incl. Long 228.30 139.57 72.15 Term Lease) (B) Cash an
Slide 26: IPO Fund Utilization as on June 30, 2026
IPO Fund Utilization as on June 30, 2026 (₹.- IN CRORE) Net Amount Received Amount % Amount Pending to be Utilized Objects of Issue (A) Utilised (B) Utilised (C) (D = A - B) Funding capital expenditure requirements for development of the City Gas Distribution network in the Geographical Areas of 307
Slide 27: Post Result Earnings Conference Call Details
Post Result Earnings Conference Call Details Q1FY27 Earnings Conference Call DATE & TIME P R I M ARY D I A L - IN N UM B E R Friday, August 07, 2026 086 3416 8616 16:30 HRS · IST 086 4536 6731 P R E - REGIST RATION Register in advance to join the call instantly Click here without waiting for an oper
Slide 28: Safe Harbour
Safe Harbour Statements in this presentation may contain forward-looking information concerning IRM Energy Limited (“IRM Energy” or “Company”)’s strategy, operations, financial performance or condition, outlook, growth opportunities or circumstances in the sectors or markets in which the Company ope
Slide 29: Contact Us
Contact Us IRM Energy Limited (ISIN: INE07U701015; NSE: IRMENERGY; BSE: 544004) Registered & Corporate Office: Block 8, Magnet Corporate Park, 4th Floor, S.G. Highway, Near Sola Bridge, Ahmedabad, Gujarat, 380054 Ashish Maheshwari | Arun Kumar Saluru Director (Finance) | Chief Financial Officer Emai