Oriana Power Limited · NSE:ORIANA
Oriana Power — H1 FY2025 Earnings Presentation
24 slides from Oriana Power's earnings presentation, Nov 14, 2024
Slide 1: Submission letter to NSE for Earnings Release
Date: 14/11/2024 To, The Listing Department, National Stock Exchange of India Limited, Exchange Plaza, Bandra Kurla Complex, Bandra (E), Mumbai-400051, Maharashtra Symbol: ORIANA Dear Sir/Ma’am, Sub: Submission of the Financial Result Presentation (“Earnings Release”) on the un-audited Financial Res
Slide 2: Earnings Release H1 FY2024-25: Embracing Change Enabling Progress
Earnings Release H1 FY2024-25 Embracing Change Enabling Progress
Slide 3: Safe Harbour
Safe Harbour Certain statements in this document may be forward looking statements. Such forward looking statements are subject to certain risks and uncertainties like government actions, local, political or economic developments, technological risks, and many other factors that could cause our actu
Slide 4: Oriana Power at a glance
Oriana Power at a glance BBB/Stable Hydrogen Eletrolyzer 11+ 254+ MW Credit Rating by CRISIL Giga-Factory Years of experience Projects delivered (Re-Rating is in progress) by 2026/27 359 Crores 1500+ MW 1 GW 300 MWh Total revenue as on Capacity in pipeline Renewable energy BESS capacity in H1 FY25 c
Slide 5: Financial Highlights (Consolidated)
Financial Highlights (Consolidated) H 35,954.38 Lakhs H 4,857.04 Lakhs H 24.84 Revenue from operations in Basic EPS in H1 FY25 PAT in H1 FY25 H1 FY25 H 7,840.18 Lakhs 13.51 % EBITDA in H1 FY25 PAT Margin in H1 FY25 4 | EAR N I N GS R E L E AS E
Slide 6: Measuring our financial progress
Measuring our financial progress Revenue from operations EBITDA Debt to Equity (J in Lakhs) Grew 5.61 times (J in Lakhs) Grew 6.50 times H1FY25 35,954.38 H1FY25 7,840.18 H1FY25 0.69 H1FY24 6,405.83 H1FY24 1,206.76 H1FY24 0.95 PAT EPS (Preferential shares included) Current Ratio (J in Lakhs) Grew 8.4
Slide 7: Consolidated Income Statement
Consolidated Income Statement (H in Lakhs) Particulars H1 FY25 H1 FY24 I. Revenue from operations 35,954.38 6,405.83 II. Other income 301.68 71.96 III. Total Income (I+II) 36,256.06 6,477.79 IV. EXPENSES Cost of Material Consumed 27,046.92 4,567.30 Purchase of Stock- in- Trade - - Changes in Invento
Slide 8: Consolidated Balance Sheet
Consolidated Balance Sheet (H in Lakhs) (H in Lakhs) Equity and Liabilities H1 FY25 H1 FY24 Assets H1 FY25 H1 FY24 1) Shareholder's Funds (1) Non-Current Assets a) Share capital 2,031.92 1,918.26 (a) Property, Plant and Equipment and Intangible assets b) Reserves and surplus 37,979.82 7,861.08 (i) P
Slide 9: Consolidated Cashflow Statement
Consolidated Cashflow Statement (H in Lakhs) Particulars H1 FY25 Cash flow (used in) / from operating activities 7,883.00 Cash flow (used in) / from investing activities (16,654.12) Cash flow (used in) / from financing activities 27,117.12 Net increase / (decrease) in cash and cash equivalents 18,34
Slide 10: Our key growth strategies
Our key growth strategies Focus on Strategic land Expanding our Focus on E-fuels Expanding into High Growth acquisition and IPP portfolio capability emerging fields Geographies development within India Increasing solar power Setting up E-methanol Optimising project Scaling Battery Focus on regions w
Slide 11: Board of Directors
Board of Directors Rupal Gupta Anirudh Saraswat Parveen Kumar Managing Director Executive Director Executive Director Dhawal Chhaganlal Gadda Sankara Sastry Oruganti Archana Jain Non-Executive Independent Director Non-Executive Independent Director Non-Executive Independent Director 10 | EA R N I N
Slide 12: Management Commentary
Management Commentary In the first half of FY2025, we achieved remarkable growth propelled by our team’s dedication and execution excellence. With an order book now standing at 500+ MW, we have amplified our impact in alignment with India’s clean energy ambitions. Our H1 FY2025 revenue growth of 461
Slide 13: Company overview
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Slide 14: Notable Developments for H1 FY25
Notable Developments for H1 FY25 Oriana Power, with a growing presence in the EPC and RESCO segments, has projects under construction over 500+ MW and has a business pipeline of over 1500+ MW. Successfully expanded our operational portfolio, Oriana Power has completed and delivered projects of more
Slide 15: Notable Developments for H1 FY25
Notable Developments for H1 FY25 100 MW Haryana Solar Park and Further Expansion Oriana Power's 100 MW solar park project in Haryana has successfully received 50 MW connectivity and project registration approvals from state authorities. Empanelment under PM Surya Ghar Yojana Aligned with India’s PM
Slide 16: Our marquee projects
Our marquee projects EPC RESCO UCWL Renew Power Hindustan Copper Limited JK Tyre Developed a 2.7MW floating solar plant at Successfully commissioned 7.2 MW Developed a 4.5MW solar plant for Commissioned 6 MWp Rooftop solar UCWL Daroli Mines, the first in India’s cement solar rooftop plant in Jaipur,
Slide 17: Mapping our footprint
Mapping our footprint Presence across 23 2 Indian States Continents 3 offices Delhi, Noida (UP), Greater Noida (UP) 166 Employees 16 | EA R N I N GS R E L E ASE
Slide 18: Market statistics
Market statistics H 4,749 Crores NSE Listed Market Capitalisation Script Name: ORIANA (As on 13th November 2024) H2,984 9,857 42.03% 57.97% 52-week high price No of shareholders (As on 14th June 2024) (As on September 2024) Public Shareholding Promoters shareholding 17 | EA R N I N GS R E L E ASE
Slide 19: About Oriana
About Oriana A true renewable energy Company and one of the leading providers of sustainable solutions, known for its premium, af- fordable and customised offerings. Aligned with the government and World Bank’s vision for renewable energy expansion and the Green Hydrogen mission. Vision Mission Our
Slide 20: Clientele
Clientele Hindustan Coper Ltd. IOCL Coal India Prestigious Empanelment SECI BRAITHWAITE 19 | EA R N I N GS R E L E ASE
Slide 21: Looking ahead Vision 2030
Looking ahead Vision 2030 To reach over 6 GW in EPC capacity and more than 2.5 GW in IPP capacity Solar To significantly To establish a People Clients giga factory by increase CBG production 2026 with a 500 Compressed Building Green MW capacity, with an annual Biogas blocks Hydrogen adding another g
Slide 22: Renewable energy landscape of India
Renewable energy landscape of India India ranked as Renewable energy capacity in India 4 th 5 th 46.92 GW 23.3% In global Renewable Energy In solar power installed capacity capacity 90.76 GW 45.1% Solar Power 201.45 GW 46.3% Hydro Combined renewable Contribution to total Wind Power energy installed
Slide 23: Government initiatives and growth drivers
Government initiatives and growth drivers 500 GW of installed capacity target from non-fossil sources by 2030. INR 24,000 crore PLI scheme for Solar PV manufacturing stimulates domestic production and reduces import dependence. INR 19,744 crore National Green Hydrogen Mission spurs growth in green h
Slide 24: Thank You
Thank You Oriana Power Limited Plot No. 19&20, 3rd Floor, JASK Tower, Sector 125, Noida, Uttar Pradesh - 201301 Ph: 0120 411 4695 www.orianapower.com Ms. Tanvi Singh (Company Secretary and Compliance Officer) Email: cs@orianapower.com