Rattanindia Power Limited · NSE:RTNPOWER
Rattanindia Power — Q2 FY2024 Earnings Presentation
11 slides from Rattanindia Power's earnings presentation, Nov 1, 2023
Slide 1: Exchange filing cover letter for earnings update
November 01, 2023 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 second quarter
Slide 2: RattanIndia Power Limited Earnings Update Q2 FY 2024
RattanIndia Power Limited Earnings Update Q2 FY 2024 Date : 1st Nov 2023
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: Financial Performance
Financial Performance • The Company continues to demonstrate strong financial performance. • Company clocked total income of Rs. 891 Cr in Q2 FY 24 Vs Rs. 722 Cr in Q2 FY 23 • Amravati Plant remains amongst the best performing plants in Maharashtra having achieved 80% PLF and 84% Availability for H1
Slide 5: Financial Performance
Financial Performance Amravati Power Plant has been reporting steady financial performance since its commissioning in 2015 Total Revenue EBITDA PAT Year (Rs. Cr) (Rs. Cr) (Rs. Cr) FY 2016 2,640 1,281# -108 FY 2017 1,504 1,116# -321 FY 2018 2,239 1,100# -418 FY 2019 2,089 1,105# -2,792 FY 2020* 1,994
Slide 6: Generation trend of India
Generation trend of India Generation Country - (BUs) 1,800 Generation (Country ) in BU (LHS Axis) 20% All India Total % Growth Growth Rate in Generation (RHS Axis) 18% 1,600 FY 11 847 5.4% 16% FY 12 923 9.0% 1,400 14% FY 13 965 4.6% 1,200 FY 14 1,015 5.1% 12% FY 15 1,105 8.9% 1,000 10% FY 16 1,168 5
Slide 7: Demand trend of MSEDCL
Demand trend of MSEDCL (In GW) 23.75 24.00 23.0 22.3 Maximum Demand 22.00 22.8 21.54 20.9 20.00 19.10 19.23 18.00 18.0 17.3 16.00 16.60 14.79 15.24 14.00 22.00 20.00 Minimum Demand 19.40 19.8 18.00 17.77 17.4 16.00 15.75 15.57 13.50 16.3 14.00 14.60 14.3 13.34 12.00 12.26 12.02 10.00 Highest ever se
Slide 8: Regulatory Updates
Regulatory Updates Maharashtra Electricity Regulatory Commission (MERC), vide its order dated 25.11.2021, had determined the methodology to compute the change in law compensation towards coal procured from alternate sources, to be paid by MSEDCL to the Company, in line with principles decided by the
Slide 9: Brief update on 1350 MW Sinnar, Nasik Power Plant
Brief update on 1350 MW Sinnar, Nasik Power Plant • STPL is working closely with lenders to work out a potential resolution plan • Accordingly, Sinnar Thermal Power Limited (STPL), a subsidiary of RPL, is in active discussions with all the stakeholders of the Project, to work a detailed business pla
Slide 10: Standalone Quarterly Financial Results
Standalone Quarterly Financial Results (Rs. Crore) Quarter ended Particulars 30.09.2023 30.06.2023 30.09.2022 (Unaudited) (Unaudited) (Unaudited) 1 Revenue from operations 796.39 847.27 638.07 2 Other income 94.72 94.88 84.10 Total income 891.11 942.15 722.17 3 Expenses (a) Cost of fuel, power and w
Slide 11: Thank you
Thank you 10