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Performance highlights FY 2024-25

Financial performance

Operational Revenue

17,057 crore

( 20.0% y-o-y)

Total Income

24,447^ crore

( 42.0% y-o-y)

Operating EBITDA

6,571 crore

( 15.4% y-o-y)

EBITDA

7,746 crore

( 22.5% y-o-y)

Adjusted PAT

1,810#* crore

( 51.5% y-o-y)

Market capitalisation as on March 31, 2025

1,04,692 crore

^Includes SCA income of ₹5,064 crore in FY 2024-25 vs ₹858 crore in FY 2023-24
#Adjusted for an exceptional item due to carve-out of the Dahanu power plant of ₹1,506 crore
*Adjusted for regulatory income of ₹148 crore in T&D segments and net one-time deferred tax reversal of ₹469 crore in AEML distribution business

Operational performance

Transmission

26,696 ckm

( 30.2% y-o-y)

Transmission network

90,236 MVA

( 58.3% y-o-y)

Transmission capacity

99.7%

Average system availability

59,936 crore

( 3.5x times)

Projects under construction

Distribution (AEML)

10,558 MUs

( 6.5% y-o-y)

Energy units sold

4.77%

( vs 5.29% in FY 2023-24 y-o-y)

Distribution loss

Smart Metering

2.28 crore

Smart meters portfolio

27,195 crore

Revenue potential across nine projects

9.48 crore meters

Untapped opportunity (March 31, 2025)

Adding value to the stakeholders

Value Added (total revenue*)

24,447 crore

*Total revenue includes revenue from operations, SCA income & other income but excludes income/expenses on account of movement in regulatory deferral account balance

4,292

Reinvested in business

3,259

Paid to debt providers

1,033

Employee benefits

44

Contribution to society

206

Contribution to national exchequer

14,272

Operating cost

Investors
Shareholders

5.3 lakhs

Number of shareholders

Employees
Employees

1,881

Permanent employees

Communities
Communities

59,332

CSR beneficiaries

Retail Consumers
Retail Consumers

99.99%

Supply reliability

Vendors
Vendors

₹12,619 crore

(equivalent to 99% of total spends) Procurement from local vendors

Planet
Planet

73.7%

GHG emission intensity reduction(tCO2e/ ₹ Revenue) Adani Energy Solutions is certified for water positive,single-use plastic-free and zero waste to landfill