| Revenue growth | 24% YoY growth in Q1FY27 |
|---|---|
| Margins | EBITDA margin expanded to 19.0% from 9.2% YoY |
| Order book | 86,590 Domestic, 589 Commercial, and 228 Industrial connections |
| Demand visibility | Strong growth in CNG (22% YoY) and PNG Commercial (75% YoY) |
| Management confidence | High; promoter increased stake by 0.67% citing long-term growth |
Growth
Q1FY27 EBITDA doubled to ₹62 crore (+139% YoY); PAT surged 140% to ₹34 crore. Total volume reached 58.9 mmscm.
Outlook
Undertook ₹67 crore capex in Q1. Focusing on volume ramp-up in Namakkal, Tiruchirappalli, and maintaining net-debt-free balance sheet.
Risks
Industrial PNG volumes declined 17% YoY. Profitability normalization expected as the network expands and gas sourcing mixes evolve.
Last quarter's promises, checked
Delivered
- Guided 250+ MMSCM annual volume → delivered 58.93 MMSCM in Q1 (on track for 235+)
- Guided double-digit volume growth → delivered 8% YoY volume growth (= PARTIAL)
- Guided 150 CNG stations landmark → delivered 150 stations (= BEAT)
Partly delivered
- Guided EBITDA/SCM improvement of 10-15% → delivered margin expansion to 19% (= BEAT)
- Guided capex of ₹150-180Cr for Namakkal/Trichy → delivered ₹67Cr total Q1 capex (= ON TRACK)
Missed
- Guided industrial volume recovery to 23-24% → delivered -17% YoY decline (= MISS)
Investor Presentation filed with NSE, NSE: IRMENERGY. Summary written with AI assistance from the document.
IRM Energy Ltd: key numbers
- Share price
- ₹268.25
- Market cap
- ₹1,101 Cr
- Revenue (annual)
- ₹1,160 Cr
- Net profit (annual)
- ₹53.21 Cr
- P/E (TTM)
- 15.1×Sector 25.1×
- Promoter holding
- 50.74%+0.67% QoQ
- FII holding
- 1.59%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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- Call
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- Key figure
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