Investor Presentation

August 06, 2026 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 for the quarter ended June 30, 2026 Dear Sir/Madam, Pursuant to Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, please find attached herewith the copy of ‘Investor Presentation’ on the unaudited financial results of the Company for the quarter ended June 30, 2026. You are requested to take the same on record. Thanking you. Yours sincerely, For, IRM Energy Limited Akshit Soni Company Secretary & Compliance Office IRM ENERGY LIMITED INVESTOR PRESENTATION Q1F Y27 | 6 Au gu st 2026 BSE (Scrip Code)- 544004 | NSE (Symbol)- IRMENERGY | ISIN- INE07U701015 Expanding, Diversifying, And Progressing Sustainably Contents IRM at a Glance Operational & Financial Updates - Q1FY27 About IRM Energy Appendix IRM – At a Glance India’s fast-growing City Gas Distribution (CGD) company with presence across 4 Geographical Presence (4 GAs) Execution Excellence (As on 30 June 2026) Pipeline PNG PNG PNG CNG Dispensing Network Domestic Industrial Commercial Stations Points (MDPE & Steel) Connections Connections Connections Banaskantha, GJ Fatehgarh Sahib, PB CNG Vehicle : 91,087 CNG Vehicle: 1,898 6,985 IK 153 564 86,590 228 589 3,287 KM 37% YoY 37% YoY 13% YoY 5% YoY 36% YoY Backed by strong execution capabilities, reliable gas sourcing, and operational excellence, IRM continues Diu & Gir Somnath, GJ to accelerate CNG network expansion and drive PNG customer growth across its licensed areas CNG Vehicle: 14,381 Namakkal & Tiruchirappalli, TN, 54L^ Financial Profile (Q1FY27 vs Q1FY26) CNG Vehicle: 9,945 Net Worth** Revenue Addressing total population of 1.2+ Cr across 4 GA’s on annuity basis EBIDTA* | PAT | Cash and Total Debt Credit Rating from CNG Vehicles at 15% of 7.8 Lacs registered vehicles in 4 GAs Bank Balance Operations Rs.62 Cr IND AA- Stable / Regulated business model, healthy cash Rs.1,033* cr Rs.49 cr Rs.326 cr 139% IND A1+ generation, and visible multi-year growth (30 Jun 2026) (30 Jun 2026) CRISIL AA- opportunities across CNG, PNG, and Industrial 17% Rs.34 Cr Rs.254 cr Negative / Gas underpin IRM Energy’s growth trajectory CRISIL A1+ 140% (30 Jun 2026) ^ Population * Excluding Other Income 4 ** Net Worth as on 31st March 2026 + Q1FY27 PAT Q1FY27 Operational & Financial Updates IRM Energy Business & Financial Updates During Q1FY27, the total volume grew by 8% YoY largely driven by 75% growth in PNG commercial & 22% growth in CNG PNG Domestic Customers increased by 13% YoY to 86,590, Commercial Customers increased by 36% YoY to 589 and Industrial Customers increased by 5% YoY to 228 CNG Stations increased by 37% YoY to 153 and Dispensing Points increased by 37% YoY to 564 Q1FY27 From an institutional partnership standpoint, started CNG sale to TNSTC buses in Trichy , with 50+ buses currently operational Business Updates Successfully completed full conversion of the commercial customer base in Diu to PNG, advancing clean energy penetration across the licensed area. Strengthened gas sourcing infrastructure through strategic hook-up agreements with IOCL in NT GA and GTL in DGS GA, enhancing supply reliability and network readiness. Highest ever Quarterly Revenue of Rs.326 crore, up by 24% YoY Highest ever quarterly EBITDA* of Rs.62 crore, up by 139% with an EBIDTA margin of 19.0% Q1FY27 PAT of Rs.34 crore, up by 140% and a PAT margin of 10.5% Financial Updates During Q1FY27, undertook total capex of Rs.67 crore with total capex till date of Rs.1,090 crore. (Stand- alone) During Q1FY27, the promoter group increased its stake by 0.67%, underscoring its confidence in the Company's long-term growth prospects * Excluding Other Income 6 Q1FY27 – Operational Parameters Total Volume (mmscm) CNG Volume (mmscm) 8% YoY 22% YoY Q1FY27 volumes reached an all-time 58.93 58.14 high of 58.9 mmscm, driven by 22% 39.33 56.07 32.35 31.89 34.07 35.22 YoY growth in CNG and 75% YoY 54.66 54.80 growth in PNG Commercial volumes Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 PNG Domestic (mmscm) PNG Industrial (mmscm) PNG Commercial (mmscm) 8% YOY (17%) YoY 75% YoY 2.43 2.53 2.63 2.33 0.77 2.16 19.85 19.74 18.89 19.65 0.60 0.65 16.50 0.58 0.44 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Growth Engines of Namakkal & Tiruchirappalli (new GA) and continuing volume ramp-up in Banaskantha and Diu & Gir Somnath remain on track FY26 – Operational Parameters – Annualized Total Volume (mmscm) CNG Volume (mmscm) 133.53 208.39* 223.67 10% 110.36 16% 99.79 184.27 2Y 2Y CAGR CAGR FY24 FY25 FY26 FY24 FY25 FY26 PNG Domestic (mmscm) PNG Industrial (mmscm) PNG Commercial (mmscm) 2.27 85.07 1.82 9.75 8.09 22% 1% 1.52 22% 6.58 78.13 76.38 2Y 2Y 2Y CAGR CAGR CAGR FY24 FY25 FY26 FY24 FY25 FY26 FY24 FY25 FY26 Consistent volume growth led by CNG and PNG Commercial/Domestic expansion * Trading Volume of 5.63 mmscm in FY24; * Trading Volume of 3.05 mmscm in FY25 8 Q1FY27 – Financial Performance Q1FY27 delivers profitability expansion with EBITDA doubling to ₹62 crore and PAT rising to ₹34 crore Revenue from Operations (Rs Cr) EBITDA* (Rs Cr) & EBITDA % 24% YoY 139% YOY 259 280 263 265 27 30 30 9.2% 10.3% 11.2% 10.7% 19.0% Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 PAT (Rs Cr) & PAT % Earnings Per Share (Rs) 140% YoY 240% YoY 34 8.36 14 14 15 13 3.48 3.46 3.70 3.22 5.4% 5.5% 5.7% 4.7% 10.5% Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 Q1FY26 Q2FY26 Q3FY26 Q4FY26 Q1FY27 • Excluding Other Income • YoY is Q1FY27 v/s Q1FY26 Q1FY27 - Standalone Profit & Loss Particulars (₹ Crore) Q1FY27 Q1FY26 YoY (%) Q4FY26 QoQ (%) FY26 Revenue from Operation 325.85 262.50 24.13% 279.67 16.51% 1,066.66 Total Income 360.03 293.72 22.58% 309.37 16.37% 1,185.41 EBITDA 61.77 25.80 139.40% 30.02 105.80% 112.22 (Excluding Other Income) EBITDA Margin 18.96% 9.83% 913 bps 10.73% 823 bps 10.52% Profit after Tax 34.32 14.28 140.40% 13.22 159.68% 56.89 PAT Margin 10.53% 5.44% 509 bps 4.73% 581 bps 5.33% Q1FY27 - Consolidated Profit & Loss Particulars (₹ Crore) Q1FY27 Q1FY26 YoY (%) Q4FY26 QoQ (%) FY26 Revenue from Operation 325.85 262.50 24.13% 279.67 16.51% 1,066.66 Total Income 360.03 293.72 22.58% 309.37 16.38% 1,185.41 EBITDA 61.77 25.86 138.86% 30.05 105.58% 112.25 (Excluding Other Income) EBITDA Margin 18.96% 9.85% 911 bps 10.74% 821 bps 10.52% Profit after Tax 33.81 13.92 142.88% 12.76 165.06% 53.20 PAT Margin 10.38% 5.30% 507 bps 4.56% 581 bps 4.99% CNG station network expanded 6x, driving Revenue growth to ₹1,067 Cr and Gross Assets to ₹951 Cr, while profitability normalized with network expansion 25 35 46 53 62 82 111 150 Stations GPM (%) 39% 42% 59% 51% 20% 27% 25% 26% 1,067 980 975 1 6 1 2 5 9 1 4 1 6 4 4 4 6 5 4 2 2 3 4 6 7 9 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 Gross Assets* (Rs. Cr) Net Revenue (Rs Cr) APM (%) 99% 99% 99% 99% 91% 80% 59% 42% INR USD 69.19 75.41 73.45 75.82 82.10 83.39 85.46 94.34 Rate * PPE Gross Block + Intangible Assets + ROU 12 About IRM Energy CGD Infrastructure Overview – One of the Fastest Growing CGD Company IRM ENERGY LIMITED (IRMEL) Granted Authorization By PNGRB For Four Geographical Areas (GAs), Encompassing Six Districts Banaskantha Fatehgarh Sahib Diu & Gir Somnath Namakkal & Tiruchirappalli CGD Infrastructure as on June 30, 2026 Domestic Commercial Industrial CNG Stations* Dispensing Points Steel & MDPE Pipeline Cumulative 86,590 589 228 153 564 6,985 3,287 Inch Km Km ▪ IRM operates a robust CGD infrastructure including CNG stations, dispensing points, and steel & MDPE pipelines ▪ Caters to domestic, commercial, industrial customers and transport segment across its operational areas *Includes 2 LCNG Stations IRM Gas Sourcing Mix CNG & DOMESTIC PNG INDUSTRIAL & COMMERCIAL PNG LONG-TERM [Showing first 8,000 characters — download PDF for full document]