Kpi Green Energy Limited · NSE:KPIGREEN
Kpi Green Energy — Q1 FY25 Earnings Presentation
18 slides from Kpi Green Energy's earnings presentation, Aug 8, 2024
Slide 1: Exchange filing cover letter for investor presentation
KPI/INV/PPT/Q1FY25/542 Date: August 8, 2025 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Dalal Street, Bandra Kurla Complex, Mumbai - 400001 Bandra (E), Mumbai - 400051 Scrip Code: 542323 Symbol: KPIGREEN Sub.: Investor Presentation - Key highlights
Slide 2: Earning Presentation FY25
KPI Green Energy Limited Earning Presentation FY25 JUNE 2024 1
Slide 3: Company Snapshot
Company Snapshot 350 Cr 66 Cr 11,635 Cr Total Revenue Total PAT Market Capitalization for Q1FY25 for Q1FY25 (As on August 7, 2024) 473+ MW 2.33+ GW 1,849+ MW Installed capacity Orders in hand Power evacuation till Q1FY25 Capacity till Q1FY25 2686+ Acres 10+ GW A- Land bank Ambitious Target Rated by
Slide 4: Performance Highlights
Performance Highlights Installed Capacity Installed Capacity Installed Capacity till FY24 in Q1FY25 till Q1FY25 445+ MW 28+ MW 473+ MW Cumulative Capacity IPP 158+ MW IPP 13+ MW IPP 171+ MW CPP 287+ MW CPP 15+ MW CPP 302+ MW (IPP, CPP & Hybrid) Captive Power Independent Power Cumulative Orders* Prod
Slide 5: Financial Highlights – All time high
Financial Highlights – All time high REVENUE +83% YoY EBITDA +86% YoY PAT +99% YoY (₹ Crores) (₹ Crores) (₹ Crores) +19% QoQ +37% QoQ +53% QoQ Q1 FY25 350 Q1 FY25 132 Q1 FY25 66 Q4 FY24 293 Q4 FY24 97 Q4 FY24 43 Q1 FY24 191 Q1 FY24 71 Q1 FY24 33 PAT +142bps YoY EPS* +80% YoY INTEREST +33% YoY (₹ / S
Slide 6: Income Statement Summary (Consolidated)
Income Statement Summary (Consolidated) Particulars Q1 Q4 Q1 YOY % (₹ Crores) FY25 FY24 FY24 Change 84% Q1 FY25 total Income at ₹ 350 Cr as compared to Revenue from operations 348.0 289.4 189.4 84% ₹ 191 Cr in Q1 FY24 Total Income 349.9 293.0 190.6 84% Total Operating Expenses 230.2 196.5 129.5 58%
Slide 7: Competitive Advantages
Competitive Advantages Leading power producers in India, operating Ample Land bank with exclusive evacuation and offering solutions in both IPP capacity and confirmed upcoming IPP Orders (Independent power plant) and CPP (Captive • 2686+ Acre land bank in hand power plant) segments • 1.8+ GW evacuat
Slide 8: Geographical Presence
Geographical 6) Bharuch 10. Sudi Presence 11. Bhimpura 12. Tanchha 13. Ranada Current presence 14. Vedchha 15. Ochhan State: Gujarat 16. Vagra Upcoming projects 17. Muler 38 Total No. of Sites 18. Kurchan 19. Samiyala 20. Bhensali 21. Jhanor 22. Sarod 23. Samoj 24. Shahpura 1) Bhavnagar 3 25. Chakla
Slide 9: Business Segments
Business Segments Independent Power Producer Captive Power Producer (IPP) (CPP) 13% 87% • Leading Independent Power • Specializing in developing, transferring, Revenue share of Revenue share of IPP in Q1FY25 CPP in Q1FY25 Producer (IPP), we are a reliable operating, and maintaining grid- supplier of
Slide 10: Unit Generation Growth Under IPP
Unit Generation Growth Under IPP (In Crore | Units = kWh) Q1FY25 6.2 Q1 Q2 Q3 Q4 FY24 4.8 4.8 5.7 6.0 = 21.3 Q1 Q2 Q3 Q4 FY23 3.9 2.7 4.3 3.9 = 14.8 FY22 10.4 FY21 7.9 FY20 4.6 FY19 1.9 FY18 1.3 FY17 0.6 FY16 0.0 KPI GREEN ENERGY LIMITED |Corporate Presentation 2024 9
Slide 11: KP Network Operations Centre
KP Network Operations Centre Our commitment to maximizing the efficiency of Solar and 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 Net
Slide 12: Technological Advancement
Technological Advancement Use Bifacial glass-to-glass solar panels (Mono PERC half cut solar panel) for increased efficiency, higher yield and space Use centralized optimization monitoring system (CMS) for monitoring, analysis and performance Use of single Axis enhancement Sun-tracker in order to in
Slide 13: Hybrid Model
Hybrid Model Installed capacity till Cumulative Confirmed Q1FY25 Orders till August 7, 2024 • Ventured into a hybrid model combining solar and wind energy • They are designed to mitigate the 68+ MW 1+ GW infirmities inherent in single-source (Including IPP 44+MW & CPP 24+MW) Hybrid Orders as on Augu
Slide 14: Key Strategy
Key Strategy Pursue portfolio Focus on strategic Geographical growth and build a acquisition of land Diversification strong position in within the vicinity Solar with focus on of PE sub-station large scale projects Faster Project Expanding MSME Leveraging group Execution clientele through expertise
Slide 15: Our Ethos
Our Ethos Vision Values Powering India by the power of nature Ethical Mission Transparent Our goal is to accelerate the adoption of renewable technology across India to conserve our environment Environmentalism and provide an environment friendly and sustainable source of energy through economical a
Slide 16: Market Statistics
Market Statistics 11,635+ Cr Market Capitalization (As on August 7, 2024) 542323 BSE scrip code 12.06 Cr Total Equity shares (As on August 7, 2024) SHAREHOLDING 1083.95 (In %) 52-week high price (As on August 7, 2024) Public shareholding 46.91 Promoter shareholding 53.09 KPIGREEN NSE symbol KPI GREE
Slide 17: Contact Details
Contact Details KPI Green Energy Limited KP House , Near KP Circle, Opp. Ishwar Farm Junction BRTS, Canal Road, Bhatar, Surat - 395 017, Gujarat, India +91 261 2244757 info@kpgroup.co www.kpigreenenergy.com Ms. Rajvi Upadhyay Company Secretary and Compliance Officer cs@kpgroup.co KPI GREEN ENERGY LI
Slide 18: 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