Positron Energy Limited · NSE:POSITRON
Positron Energy — FY2024-25 Earnings Presentation
27 slides from Positron Energy's earnings presentation, May 22, 2025
Slide 1: Cover letter to NSE on investor presentation
Date: 22/05/2025 To, National Stock Exchange of India Limited “Exchange Plaza”, C-1, Block G, Bandra-Kurla Complex, Bandra (East), Mumbai – 400 051. (NSE SYMBOL: POSITRON) Dear Sir/Madam Sub: - Investor presentation on the Audited Financial Results of the Company for the year ended March 31, 2025. P
Slide 2: Investor Presentation FY 2024-25
Investor Presentation www.positron-india.com FY 2024-25
Slide 3: Disclaimer
DISCLAIMER Investor Presentation Prospective investors should be aware that investing in equity shares involves a significant level of risk. For detailed information regarding such risks, potential investors are advised to refer to the section titled "Risk Factors" in the Red Herring Prospectus. It
Slide 4: Company Overview
COMPANY OVERVIEW Investor Presentation Positron Energy Limited (Positron or the Company) is a specialized Natural Gas Aggregator cum Management and Technical Advisory firm catering to the Oil and Gas sector, with a strong focus on delivering end-to-end gas distribution solutions to industrial client
Slide 5: Our Vision and Mission
OUR VISION AND MISSION Investor Presentation Core Values Positron aims to be a globally recognized Insightful Awareness – Staying attuned provider of management solutions for complex to market dynamics and client needs. business environments, driven by rigor and Driven by Innovation – Continuously p
Slide 6: Core Data & Highlights
CORE DATA & HIGHLIGHTS Investor Presentation 220+ 4 Team Branch 70+ 0.09 Happy Client Debt-Equity Ratio 127+ 41.33 Completed Debt Service Project Coverage Ratio www.positron-india.com 17+ 73.13 Years Of Interest Service Experience Coverage Ratio Page 5
Slide 7: Key Performance Ratios
KEY PERFORMANCE RATIOS (₹ in Lakhs) Investor Presentation 26703.26 1303.91 1669.60 282.64% 174.79% 145.40% 6978.65 680.35 474.51 H1FY25 H2FY25 H1FY25 H2FY25 H1FY25 H2FY25 Revenue from EBITDA PAT Operations 33681.91 2349.95 1778.43 150% 85% 103% www.positron-india.com 13473.25 1272.77 876.15 FY 2023-
Slide 8: Our Path to Success
OUR PATH TO SUCCESS Gas Allocation from ONGC Investor Presentation Conducted Market Demand Survey and CBM Gas through prepared DFR for CGD network – competitive bidding VADODARA Municipal SewaSadan DFR & Business Plan Started Gas Monetization Business from development for 26 GAs ONGC Jharia Coal Bed
Slide 9: Positron Energy's Stellar NSE SME IPO Launch
POSITRON ENERGY'S STELLAR NSE SME IPO LAUNCH Investor Presentation Positron Energy: Opening Price: Listed at Strong Listing Performance: Upper Circuit Hit: Shares Impressive Market ₹475, reflecting a 90% Positron Energy shares made a quickly hit the 5% upper www.positron-india.com Debut on NSE Emerg
Slide 10: Operational Performance Overview
OPERATIONAL PERFORMANCE OVERVIEW Investor Presentation Our project execution and We recently achieved a Strategic Completed a four-month O&M services have New PMC major milestone with the Developments: natural gas supply extended into new successful completion contract to Gujarat State Engagements:
Slide 11: Quantifying Our Success: 2024–25
QUANTIFYING OUR SUCCESS: 2024–25 Investor Presentation As a leading natural gas reseller, our company has achieved exceptional growth over the past year, fueled by strong customer trust, strategic partnerships, and consistent operational excellence: 1.Volume Growth 2. Expanding Customer Base 3. Topl
Slide 12: Growth Trajectory of EPC Industry
GROWTH TRAJECTORY OF EPC INDUSTRY 🏗️ Strategic Infrastructure Developments ⚙️ Policy and Market Drivers Investor Presentation Pipeline Expansion: India plans to augment its Energy Mix Target: The Government of India aims to .9% increase the share of natural gas in the country's f 6 ₹1,09.35 natural
Slide 13: Business Expansion Forecast
BUSINESS EXPANSION FORECAST Investor Presentation Volume Expansion: Positron Energy Gas Trade & Aggregation Segment: currently handles 15,000-20,000 Leveraging strong industry partnerships and MMBTU/day in last quarter and aims to an optimized supply chain, the company aims scale this up to 25,000–3
Slide 14: Business Priorities & Strategic Direction
BUSINESS PRIORITIES & STRATEGIC DIRECTION Investor Presentation Consulting Excellence Geographic Growth Innovation-Driven Solutions Market Expansion Deliver industry-focused, Expand presence across Design and deploy forward- Deliver industry-focused, high-standard consulting untapped regions for PE-
Slide 15: Strategic Market Strengths
STRATEGIC MARKET STRENGTHS Investor Presentation Tailored Solutions Robust Portfolio Agile Response to Proven Scalable Model & Market & Growth Market & Policy Leadership & with National Diversification Readiness Shifts Execution Reach Excellence Delivering innovative, Offering a wide spectrum Proact
Slide 16: Product/Service Portfolio
PRODUCT/SERVICE PORTFOLIO Investor Presentation Gas Sales & Distribution Technical Consultancy Services Sales and Distrubtion of Natural Gas Technical & Commercial Due Diligence Stranded Gas Monetizing solutions Technical Studies and Analytical Reports Conceptualizing and offering Gas-on- Pipeline H
Slide 17: Territorial Presence
TERRITORIAL PRESENCE Investor Presentation MAJOR STATES MAJOR CITIES 1. Haryana 1. Chandigarh 2. Uttar Pradesh 2. Panipat 3. Madhya Pradesh 3. Indore 4. Gujarat 4. Gwalior, Ujjain 5. Dungarpur 5. Kerala 6. Bhavnagar 6. Karnataka 7. Ahmedabad 7. Maharashtra 8. Thane, Vasai 9. Ernakulam 10. Trivandrum
Slide 18: Quality Control and Certifications
QUALITY CONTROL AND CERTIFICATIONS Investor Presentation www.positron-india.com Page 17
Slide 19: Industries We Serve
INDUSTRIES WE SERVE Presentation Investor City Gas Distribution Power & Utilities Steel Petrochemicals & Fertilizers (CGD) Refining www.positron-india.com Ceramics Glass Government & Public Textiles Trading & Gas Sector Undertakings Aggregation Page 18 (PSUs) Platforms
Slide 20: Clients We Serve
CLIENTS WE SERVE Investor Presentation www.positron-india.com Page 19
Slide 21: Positron Management
POSITRON MANAGEMENT Transforming Energy Challenges Into Opportunities Mr. Rajiv Shankarankutty Menon Investor Presentation Managing Director He holds a B. Com from Sardar Patel Dr.Safalta S Gupta University, Gujarat, and has over 15 years of experience in the Oil & Gas industry. He is a Chairman & I
Slide 22: Order Book
ORDER BOOK The total unexecuted order book Investor Presentation as of 31st March 2025 stands Service Type Amount (INR) at approximately ₹65.14 crores. Project Management Consultancy: 9% Project Management Construction Projects ₹5.86 crore 12.8% Consultancy Construction Projects ₹8.37crore Operation
Slide 23: Category Wise Revenue Breakup
CATEGORY WISE REVENUE BREAKUP Investor Presentation 7.30% 3.20% 4.00% 92.70% 96.80% 96.00% H1FY25 H2FY25 FY2024-25 Natural Gas Management & Technical Consultancy (₹ in Lakhs) Segment Type Of Goods/Services H1FY25 H2FY25 FY25 Sale of Goods Natural Gas 6,466.11 25,842.80 32,308.91 Management & Technic
Slide 24: Profit & Loss Statement
PROFIT & LOSS STATEMENT Investor Presentation (₹ in Lakhs) H2FY25 H1FY25 H2FY24 FY2024-25 FY2023-24 Particulars HoH% YoY% YOY% (Audited) (Reviewed) (Audited) (Audited) (Audited) Revenue from 26,703.26 6,978.65 283% 8,477.61 215% 33,681.91 13,473.25 150% Operations Other Income 239.36 19.52 1126% 51.
Slide 25: Balance Sheet
BALANCE SHEET Investor Presentation (₹ in Lakhs) Particulars FY 2024-25 FY2023-24 Equity Capital 760.04 555.20 Reserves 7,102.68 935.74 Borrowings 728.37 1,027.90 Other Liabiities 2,934.25 1,558.30 Total Liabilities 11,525.33 4,077.14 Fixed Assets 185.98 192.03 www.positron-india.com Other Assets 11
Slide 26: Financial Analysis
FINANCIAL ANALYSIS Investor Presentation Exceptional EBITDA Growth and Massive Surge in Controlled Costs Amid Revenue Growth Operational Strength Earnings Expansion Revenue from operations EBITDA rose 145%, reflecting Depreciation and interest grew PAT more than doubled (up jumped 283% HoH, solid op
Slide 27: Thank You
Thank You POSITRON ENERGY LIMITED Office No. 3, IT Tower-2, Ground Floor Infocity, Abhishek Bhutra: +91 80006 85556 Sector-7, Gandhinagar, Gujarat-382007, India. Himanshu Jain: +91 89051 81853 Phone: +91 079 23290070 ir@finportalin.com Email: investor.relations@positron-india.com Website: www.positr