Strategic Priorities
Financial Capital
Manufactured Capital
Intellectual Capital
Human Capital
Social and RelationshipCapital
Natural Capital
Biodiversity and Habitat Management
GHG Emissions & Climate Change
End Use Efficiency and Demand
Water and Effluent Management
Occupational Health & Safety
Customer Relationship Management
Employee Engagement
Diversity, Equity and Inclusion
Energy Affordability
Human Capital Development
Community Relations
Business Ethics and Transparency
Supply Chain Management
Economic Performance
Public Policy & Advocacy
Grid Resiliency
Digitisation, Data Privacy & Information Security
Product Quality & Safety
Labour Practices & Human Rights
Waste Management
Macroeconomic risk
Cybersecurity risk
Reputation risk
RoW risk
Climate risk
Obsolescence of Technology Leading
to Non-availability of Spares and Service
Biodiversity risk
Failure of Climate Change Adaptation
Strategic Priority
#1
Fatalities and road accidents reported
LTI/LTIFR
Safety training hours
Staff covered in first aidtraining programme
Rounds of safetyinteractions conducted
Employees trained on various safety aspects
Strategic Priority
#2
GHG emissions intensity reduction
Achieved milestone forall operational sites
Women in new hires & total workforce
Of total procurement from local suppliers and MSMEs
Increased renewable energyshare in Mumbai’s overall electricity distribution mix
Strategic Priority
#3
Capital incurred during FY 2024-25
Capex incurred during FY 2024-25
Capex incurred during FY 2024-25
Maintaining Operational EBITDA
Regulated Equity Return
Strategic Priority
#4
Transmission system availability
Reduction in trippings in our existing assets
Reduction in system downtime compared to last FY
Implementing proactive corrections with IIT Ropar and manufacturers
Total Unit Sold (AEML/MUL)
Distribution loss (AEML/MUL)
Electrical distribution system reliability (AEML/MUL)
System availability reached
No. of Meters installed
Total order booked
No. of contracts
Strategic Priority
#5
Raised Qualified Institutional Placement (QIP) to enhance financial efficiency
Revenue
EBITDA
Revenue
EBITDA
Note: Operating Revenue and Operating EBITDA considered
Strategic Priority
#6
IMS Certification/ Recertification completed as per TUV standardrequirements
Employees trained and qualified on Six Sigma Yellow Belt e-moduleprogramme
Certified Lead auditors have beendeveloped for Implemented ISO standards (QMS 9001, EHS 14001, OHSAS 45001, Asset 55001, Energy 50001, ISMS 27001, BCMS 223001)
Employees trained and qualified on ABEM awareness e-module programme
Certified ABEM assessors developed to assess the process & result maturity
Strategic Priority
#7
Asset health indexing for critical asset in transmission system
Strategic Priority
#8
Technical Centres of Excellence (CoEs) established for high voltage systems.
Job rotation for employees to enhance skill diversity and advance career growth plans.
Maintain a steady annual increase in employee engagement scores.
Decrease the average age of executives to create a younger, more dynamic, and agile organisation.
Succession planning for 25 critical positions
Competency Mapping & Career Planning
Human Capital Return on Investment