Jindal Drilling & Industries Ltd. · NSE:JINDRILL
Jindal Drilling & Industries — Q1 FY26 Earnings Presentation
14 slides from Jindal Drilling & Industries's earnings presentation, Jul 30, 2025
Slide 1: Exchange cover letter for Q1 FY26 earnings presentation
E-Communication JDIL/SECT/SE/2025-26 30 July 2025 BSE Limited National Stock Exchange of India Limited 25th Floor, P.J. Towers, Exchange Plaza, C-1, Block-G, Dalal Street, Mumbai-400001 Bandra - Kurla Complex Bandra (E), Mumbai-400051 Security Code: 511034 Security Code: JINDRILL Sub: Earnings Prese
Slide 2: Earnings Presentation Quarter ending 30 June 2025
Earnings Presentation Quarter ending 30 June 2025 30 July 2025 1
Slide 3: Forward-looking statements disclaimer
This document contains “forward-looking statements” about our business, financial performance, skills and prospects. Statements about our plans, intentions, expectation, beliefs, estimates, prediction or similar expression for the future are forward-looking statements. Forward looking statements are
Slide 4: About us
About us ➢ Leading offshore drilling services contractor in India’s oil & gas sector ➢ Over 35 years of offshore drilling experience ➢ Efficient and experienced operational & management team ➢ Delivering high level of customer satisfaction ➢ Excellence through stringent safety measures ➢ Offshore ja
Slide 5: Rigs on long term contracts
Rigs on long term contracts Rig name Built Design Status Discovery-I 2008 K’FELS B-Class Owned 1975 with life Jindal Supreme enhancements in Marathon Letourneau 84F Owned 2006 / 2016 / 2020 Jindal Pioneer 2015 Letourneau 116E Owned Virtue-I 2008 K’FELS B-Class Rented Jindal Star 2013 Letourneau 116E
Slide 6: Rigs – Order book (approx.) as on 30/06/2025
Rigs – Order book (approx.) as on 30/06/2025 Operating Day Order book (approx.) Rig name Contract Duration Rate (USD) USD mn Rs. crore Discovery-I May 23 - May 26 48,324 15 128 Jindal Supreme October 24 - October 27 88,859 71 609 Jindal Pioneer March 19 - September 25 36,500 2 15 Virtue-I October 23
Slide 7: Rigs – Bifurcation of order book as on 30/06/2025
Rigs – Bifurcation of order book as on 30/06/2025 Rs. crore Rig name Q2-Q4 FY26 FY27 FY28 FY29 Total Discovery-I 108 20 128 Jindal Supreme 199 265 145 609 Jindal Pioneer 15 15 Virtue-I 180 145 325 Jindal Star 98 45 143 Jindal Explorer 45 106 106 61 318 Total 645 581 251 61 1538 ➢ Above figures are a
Slide 8: Quarterly Highlights
Quarterly Highlights Total revenue EBIDTA & EBIDTA % 300 254 264 263 120 42% 54% 184 183 34% 36% 200 80 107 36% 23% 81 87 18% 100 40 18% Rs. crore Rs. crore 39 31 0 0 0% Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 Q1FY25 Q2FY25 Q3FY25 Q4FY25 Q1FY26 PAT & PAT % EPS 75 45% 24 18 19 53 56 17 49 50 30% 16 23 8 2
Slide 9: Profit & Loss - Comparison
Profit & Loss - Comparison Rs. crore Particulars Q1 FY26 Q4 FY25 Q1 FY25 FY25 FY24 Revenue from operations 254 245 171 828 617 Add: Other income 9 19 13 56 29 Total revenue 263 264 184 884 646 Less: Expenses Operational expenses (119) (126) (110) (483) (322) Employees benefit expenses (22) (26) (19)
Slide 10: Annual Highlights
Annual Highlights Rs. crore Total revenue EBIDTA & EBIDTA % 1200 884 360 45% 34% 32% 646 26% 29% 800 559 240 30% 406 452 237 14% 199 400 120 175 15% Rs. crore Rs. crore 110 57 0 0 0% FY21 FY22 FY23 FY24 FY25 FY21 FY22 FY23 FY24 FY25 PAT & PAT % EPS 141 60 150 42% 49 112 114 39 39 100 28% 40 65 22 50
Slide 11: EBIDTA Mix
EBIDTA Mix Rs. crore Q1 FY26 Q4 FY25 5 4 Rig Total - 107 Total - 87 102 83 Directional Drilling Q1 FY25 FY25 6 20 1 Mud Logging Total - 39 Total - 237 33 216 10
Slide 12: Borrowings – Gross & Net Debt
Borrowings – Gross & Net Debt Rs. crore Particulars June 25 March 25 Loan for rig refurbishment 121 139 ➢ Gross debt continues to Gross debt (A) 121 139 reduce Working capital borrowing (B) - 26 Less: Loans receivable from JV (4) (151) ➢ Net cash position remains Liquid investments (37) (119) unchan
Slide 13: Shareholding Structure – 30 June 2025
Shareholding Structure – 30 June 2025 29.83% 64.24% Marquee Investors ➢ Altitude Investment Fund PCC 5.93% ➢ Ashish Chugh Promoters ➢ Taurus Flexi Cap Fund Public > 1% Public - Others 12
Slide 14: Investor Contact
Investor Contact Kaushal Bengani Deputy General Manager Investor Relations & Finance Tel. No.: +91-124-4624177 E-Mail: kaushal@jindaldrilling.in
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