Slide 1: Exchange filing letter for Investor Presentation
November 12, 2025 To, National Stock Exchange of India Limited BSE Limited "Exchange Plaza" Phiroze Jeejeebhoy Towers Bandra-Kurla Complex, Bandra (East) Dalal Street Mumbai - 400051 Mumbai - 400001 Scrip Symbol: IRMENERGY Scrip Code: 544004 Sub: Investor Presentation _______________________________
Slide 2: IRM Energy Limited - Energy that Cares
IRM Energy Limited Energy that Cares Cost Efficient and Eco Friendly BSE (scrip code)- 544004 NSE (symbol)- IRMENERGY ISIN- INE07U701015
Slide 3: Investor Presentation Q2FY26
Investor Presentation Q2FY26
Slide 4: Contents
Contents EXPANDING, DIVERSIFYING, AND PROGRESSING SUSTAINABLY. 01 Journey So Far (04) 02 Business Updates (05) 03 Financial Snapshots (06-07) 04 CGD infrastructure Overview (08-10) 05 Key Business Metrics (11) 06 Operational Highlights (12-14) 07 Financials (15-18) 08 IPO Proceeds Utilisation Status
Slide 5: IRM Energy - Journey So Far
IRM Energy - Journey So Far Revenue (Net) Op.EBITDA 9800.88 9754.83 2008.98 8905.17 1189.38 1488.50 5071.45 5219.37 963.24 729.72 1895.65 496.80 525.63 1475.57 FY20 FY21 FY22 FY23 FY24 FY25 H1FY26 FY20 FY21 FY22 FY23 FY24 FY25 H1FY26 PBT PAT 1280.28 1523.63 1194.99 856.67 631.46 744.02 738.14 452.04
Slide 6: Business Updates
Business Updates 1. 1,657 domestic customers, 12 commercial customers and 4 CNG Station commissioned in Q2FY26 2. Agreement signed with Nayara Energy for co-located CNG stations for N&T GA. 3. TNSTC to allocate 100+ buses for N&T GA to be converted to CNG in phased manner by March 2026 4. Joint Prom
Slide 7: Q-o-Q Standalone
Q–o–Q Standalone Revenue Op. EBITDA PAT Q2FY26 2,594 26710% 142 5% Q1FY26 2,625 25910% 143 5% ▪ Revenue from operations has marginally decreased due to lean gas in BK GA. ▪ Op. EBITDA has increased by 3% on account of reduction in opex. ▪ EBITDA per SCM is increased to ₹ 4.89 in Q2FY26 from ₹ 4.72 (
Slide 8: Y-o-Y Standalone
Y–o–Y Standalone Revenue Op. EBITDA PAT Q2FY26 2,594 26710% 142 5% Q2FY25 2,315 265 11% 129 6% ▪ Revenue and PAT increased 12% due to increase in volume by 10%. All numbers are in Rs. Mn
Slide 9: CGD Infrastructure Overview
CGD Infrastructure Overview IRM ENERGY LIMITED (IRMEL) IRM Energy has been granted authorization by PNGRB for four Geographical Areas (GAs), encompassing six districts Namakkal & Banaskantha Fatehgarh Sahib Diu & Gir Somnath Tiruchirappalli CGD Infrastructure as on September 30, 2025 Domestic Commer
Slide 10: CNG Stations Details (Cumulative Company Level)
CNG Stations Details (Cumulative Company Level) No. of CNG Stations CNG Stations Modality 111 116 46 82 33 62 23 46 53 34 8 5 1 FY20 FY21 FY22 FY23 FY24 FY25 Q2FY26 HPCL BPCL IOCL COCO Pure Play DODO MS Type of CNG Stations CNG Stations Operated by 93 52, 45% 33, 28% 23, 20% 11 8, 7% 11 1 Pure Play
Slide 11: PNG Segment Details (Cumulative Company Level)
PNG Segment Details (Cumulative Company Level) No. of Industrial Customers No. of Commercial Customers 214 217 445 186 195 412 340 248 96 179 59 125 30 90 FY20 FY21 FY22 FY23 FY24 FY25 H1FY26 FY20 FY21 FY22 FY23 FY24 FY25 H1FY26 No. of Domestic Customers 75005 77935 66228 48172 25626 35725 18382 FY2
Slide 12: Key Business Metrics
Key Business Metrics 47% 47% 40% 40% 7% 8% 6% 5% Banaskantha Fatehgarh Sahib Diu & Gir Somnath Namakkal & Trichy Geographical Area wise volume share – Q2FY26Q1FY26 Volume Mix 59% 58% 42% 41% CNG PNG Q2FY26 Q1FY26
Slide 13: Operational Highlights for Q2FY26 - Volume
Operational Highlights for Q2FY26 - Volume Total Volume (mmscm) CNG Volume (mmscm) 54.80 32.35 31.89 54.66 26.55 49.69 Q2FY25 Q1FY26 Q2FY26 Q2FY25 Q1FY26 Q2FY26 PNG Industrial (mmscm) PNG Commercial (mmscm) PNG Domestic (mmscm) 0.60 2.43 20.97 2.16 0.46 0.44 1.71 19.85 19.74 Q2FY25 Q1FY26 Q2FY26 Q2F
Slide 14: Status of Minimum Work Programme
Status of Minimum Work Programme Target as on September 2025 Actual as on September 2025 BK – 1,800 FS – 650 1 Pipeline Infrastructure (Inch Km) BK – 2,918 FS – 1,447 DGS – 132 NT – 181 DGS – 103 NT – 195 BK – 00 FS – 00 BK – 51 FS – 13 2 CNG Stations (Nos) DGS – 21 NT – 22 DGS – 18 NT – 34 BK – 60,
Slide 15: CAPEX Spent Q2FY26
CAPEX Spent Q2FY26 (Rs.- In Million) Banaskantha Fatehgarh Sahib BK • Q2FY26 - Rs.175.38 • Q2FY26 - Rs.44.17 FS • Till date - Rs.3,865.01 • Till date - Rs.1,835.95 Total Capex as on 30.09.2025 Rs. 9,069.21 Diu & Gir Somnath Namakkal & Trichy DGS • Q2FY26 - Rs.42.15 • Q2FY26 - Rs.190.17 NT • Till dat
Slide 16: Standalone Financial Results
Standalone Financial Results (Rs.- In Million) Q2FY26 Q1FY6 Q2FY25 H1FY26 H1FY25 FY25 Particulars Unaudited Unaudited Unaudited Unaudited Unaudited Audited Revenue from Operations 2,818 2,855 2,502 5,672 4,941 10,564 Other Income 55 82 91 138 185 344 Total Income 2,873 2,937 2,593 5,810 5,126 10,908
Slide 17: Consolidated Financial Results
Consolidated Financial Results (Rs.- In Million) Q2FY26 Q1FY26 Q2FY25 H1FY26 H1FY25 FY25 Particulars Unaudited Unaudited Unaudited Unaudited Unaudited Audited Revenue from Operations 2,818 2,855 2,502 5,673 4,941 10,564 Other Income 55 82 91 138 186 344 Total Income 2,873 2,937 2,593 5,811 5,126 10,
Slide 18: Consolidated Statement of Assets and Liabilities
Consolidated Statement of Assets and Liabilities H1 FY26 FY25 H1 FY26 FY25 Assets Unaudited Audited Equity and Liabilities Unaudited Audited Non-Current Assets Equity Property, plant and equipment 6,589 6,299 Equity share capital 411 411 Capital work-in-progress 1067 885 Other equity 9,300 9,096 Int
Slide 19: Consolidated Statement of Cash Flows
Consolidated Statement of Cash Flows Particulars H1 FY25 H1 FY24 Unaudited Unaudited Cash generated from operation 881 753 Net cash from operating activities 825 601 Net cash from (used in) investing activities 2,097 580 Net cash from (used in)financing activities (749) (532) Net increase / (decreas
Slide 20: IPO Fund Utilization as on September 30, 2025
IPO Fund Utilization as on September 30, 2025 (Rs.- In Million) Pending to be Net Amount Amount % Amount Objects of Issue Utilized Received (A) Utilised (B) Utilised (C) (D = A - B) Funding capital expenditure requirements for development of the City Gas Distribution network in the 3,072.62 728.84 2
Slide 21: Shareholding Pattern as on September 30, 2025
Shareholding Pattern as on September 30, 2025 Category % holding Promoter Group 50.07 Bodies Corporate 21.12 Resident Individuals 17.50 Mutual Funds & Insurance Companies 4.61 Foreign Portfolio Investors & Foreign Company 3.74 Others 2.96 The shareholding pattern reflects a balanced distribution, wi
Slide 22: Disclaimer and Registered Office
Statements in this presentation may contain forward-looking information concerning IRM Energy Limited (“IRM Energy” or “Company”)’s strategy, operations, financial performance or condition, outlook, growth opportunities or circumstances in the sectors or markets in which the Company operates. Forwar