K.p. Energy Ltd. · NSE:KPEL
K.p. Energy — Q3 FY2025 Earnings Presentation
22 slides from K.p. Energy's earnings presentation, Feb 6, 2025
Slide 1: Exchange filing cover letter: Investor Presentation Q3FY25
KPEL/INV/PPT/Q3FY25/538 Date: February 6, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Bandra Kurla Complex, Mumbai - 400 001 Bandra (E), Mumbai – 400051 Scrip Code: 539686 Symbol: KPEL Sub: Investor Presentation/Key highlights of
Slide 2: KP Energy Limited Earnings Presentation Q3FY25
KP ENERGY LIMITED Earnings Presentation Q3FY25
Slide 3: Inside this presentation
Inside this presentation Company Snapshot 03 Q3FY25 Financial Highlights 04 Income Statement Summary (Consolidated) 05 -06 Market Statistics 07 Growth Avenues 08 Board of Directors 09 Key Personnel 10 Company Overview 11 Business Model 12 EPCC Scope of Services 13 Supplementing Vertical 14 KP-NOC 15
Slide 4: Company Snapshot
Company Snapshot KP Energy Limited is Gujarat’s prominent balance of plant solution provider in Wind Industry engaged, #1 Gujarat’s #1 BOP 10+ GW A mb i t i o u s G r o u p t a r g e t ~2 GW Projects in Hand totaling from conceptualization till the commissioning solutions provider for by 2030 1 9 9
Slide 5: Q3FY25 Financial Highlights – PAT at the Peak
Q3FY25 Financial Highlights – PAT AT THE PEAK TOTAL INCOME EBIDTA PAT EPS (For quarter) (₹ IN CRORES) (₹ IN CRORES) (₹ IN CRORES) (₹/SHARE) 155% YOY 141% YOY 184% YOY 185% YOY 26.39 3.96 44.07 212.60 108.47 11.74 19.88 18.32 83.30 9.26 1.39 1.08 Q3FY23 Q3FY24 Q3FY25 Q3FY23 Q3FY24 Q3FY25 Q3FY23 Q3FY2
Slide 6: Income Statement Summary - Quarterly
Income Statement Summary - Quarterly (Consolidated) (₹ In Crores) Particulars Q3 FY25 Q3 FY24 YOY% change 155% Q3FY25 Total Income at Unaudited Unaudited ₹212.6 Crore as compared to ₹83.3 Crore in Q3FY24 REVENUE FROM OPERATIONS 211.8 82.5 156.7% TOTAL INCOME 212.6 83.3 155.2% 141% Q3FY25 EBITDA at T
Slide 7: Income Statement Summary – Year to Date
Income Statement Summary – Year to Date (Consolidated) (₹ In Crores) Particulars 9M FY25 9M FY24 YOY% change 105% 9MFY25 Total Income at Unaudited Unaudited ₹549.8 Crore as compared to ₹268.1 Crore in 9MFY24 REVENUE FROM OPERATIONS 537.6 265.7 102.3% TOTAL INCOME 549.8 268.1 105.1% TOTAL OPERATING E
Slide 8: Market Statistics
Market Statistics SHAREHOLDING SUMMARY 52 WEEK HIGH ₹ 675 FOR KP ENERGY LIMITED MARKET CAPITALIZATION ₹ 4,501 Cr SHARES OUTSTANDING ₹ 6.67 Cr 45.01% BSE SCRIP CODE 539686 Promoter NSE SYMBOL KPEL 54.99% Public S hareholding Data as on 31 st Decem ber 2024 07 KP ENERGY LTD | EARNING PRESENTATION Q3FY
Slide 9: Growth Avenues
Growth Avenues IPP Portfolio • KP Energy has expanded it’s IPP portfolio to 48.5 MW with the addition of 25.8 MW wind power project consisting of 11 number of wind turbines, at Vagra Site in Bharuch. Further, the development work for remaining 2.8 MW capacity is under progress and is expected to be
Slide 10: Board of Directors
Board of Directors Dr. Faruk G. Patel Mr. Affan Patel Mr. Amit Khandelwal Mrs. Bhadrabala Joshi Mrs. Harsha Koradia MANAGING DIRECTOR WHOLE-TIME DIRECTOR WHOLE-TIME DIRECTOR NON-EXECUTIVE DIRECTOR INDEPENDENT DIRECTOR Mr. Bhupendra Shah Dr. N. Karuna Moorthy Mr. Dukhbandhu Rath Mrs. Venu Birappa Mr.
Slide 11: Key Personnel
Key Personnel Mr. Manoj Mishra Mrs. Shabana Bajari Mr. Karmit Sheth COMPANY SECRETARY & HEAD - PROJECTS CHIEF FINANCE OFFICER COMPLIANCE OFFICER Mrs. Nilam Desai Mr. Janak Modi Mjr. Unmesh Bhatt GM PROJECTS HEAD – OPERATIONS VP PROJECTS 10 KP ENERGY LTD | EARNING PRESENTATION Q3FY25 www.kpenergy.in
Slide 12: Company Overview
Company Overview In the captivating realm of KP Energy Limited (KPEL), the untamed power of the wind finds its purpose. As Gujarat's leading balance of plant solution provider in the wind industry, we are on a relentless quest to redefine the future of energy. With our ingenious approach and unwaver
Slide 13: Business Model
Business Model 01 EPCC 02 IPP 03O&M KPEL offers a unique value proposition that has been The Company has its own IPP portfolio of 48.5 MW which For the BOP section of the project, KPEL through designed to address all the issues that WTG includes 34.2 MW wind generation assets, 11.5 MWdc its wholly o
Slide 14: EPCC Scope of Services
EPCC Scope of Services SITE CONSTRUCTION, SITE IDENTIFICATION ERECTION & POWER PERMITS & OPERATIONS & PREPARATION & & ACQUISITION COMMISSIONING EVACUATION APPROVALS MAINTENANCE ENGINEERING Our key competence is We construct access roads WTG civil foundation, We undertake EPCC of We liaison and obtai
Slide 15: Supplementing Verticals
Supplementing Verticals INDEPENDENT POWER PRODUCERS (IPP) Dual Objectives 48.5 MW of becoming an IPP KP Energy has its own IPP portfolio of 48.5 Strategic set-up: providing assurance MW which includes 34.2 MW wind to clients about the quality of assets generation assets, 11.5 MWdc solar power and an
Slide 16: KP-NOC (Network Operations Centre)
KP-NOC (Network Operations Centre) Our commitment to maximizing the efficiency of Wind assets is at the forefront of our operations. We take pride in our innovative approach to Operations and Maintenance (O&M) , leveraging a state-of-the-art Centralized Monitoring System (CMS) and a dedicated Networ
Slide 17: Light Detection and Ranging (LIDAR) technology
Light Detection and Ranging (LIDAR) technology The company has successfully integrated Windcube LIDAR (Light Detection and Ranging) technology to enhance its wind resource assessment and analysis capabilities. This advanced technology is pivotal for precise evaluation of site suitability, calibratio
Slide 18: KP Group Key Entities
KP Group Key Entities NSE, BSE Listed Company KPE is a leading provider of Balance of Plant (BOP) solutions. It specializes in the entire wind farm development value chain: conceptualization to commissioning BSE SME Listed Company NSE, BSE Listed Company KPGEL manufactures, Solar & Wind lattice KPI
Slide 19: About KP Group
About KP Group KP Energy is Gujarat's #1 Wind BOP Solution Provider One amongst the Leading History of Renewable First Conglomerate in Renewable Wealth Creation Energy Generation Energy Market of KP Group Portfolio Size Entrepreneur • The Group is one of the fast- • KPI Green Energy Ltd. successfull
Slide 20: Vision, Mission, Values
Vision Powering INDIA by the power of Nature Mission Accelerate the adoption of renewable Values technology across India to conser ve Our Ethical Transparent environment and provide an environment friendly and sustainable source of energy Equal Oppor tunity Respect for through economical and sustain
Slide 21: Contact Us
Contact Us KP ENERGY LIMITED KARMIT SHETH OFFICE ADDRESS: CS AND COMPLIANCE OFFICER ‘KP House’, Opp Ishwar Farm Junction BRTS, secretarial@kpgroup.co Near Bliss IVF Circle, Canal Road, Bhatar, Surat - 395 017, Gujarat, India +91 261 2234757 info@kpenergy.in www.kpenergy.in 20 KP ENERGY LTD | EARNING
Slide 22: 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