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IRB Infrastructure Developers Limited Capital/Financing Update 2024

Dec 9, 2024

62323_rns_2024-12-09_02105fde-0971-4944-929c-c8d1e3645340.pdf

Capital/Financing Update

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December 9, 2024

To,

Corporate Relationship Department, Listing Department, BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers Exchange Plaza, C-1 Block G Dalal Street, Mumbai 400 001. Bandra Kurla Complex, Bandra (E), Mumbai 400 051

Dear Sir,

Ref.: Scrip Code: 532947, Symbol: IRB

Subject: Toll Revenue for November 2024 (Reg 30 of SEBI LODR)

Please find enclosed Project-wise toll revenue for the Month of November 2024 for the subsidiaries & Joint venture entities of the Company.

Please find enclosed a press release in this regard.

Kindly take the same on record.

For IRB Infrastructure Developers Limited

Digitally signed by MEHULKUMA MEHULKUMAR R NATWARLAL NATWARLAL PATEL PATEL Date: 2024.12.09 17:07:32 +05'30'

Mehul Patel Company Secretary

IRB Infrastructure Developers Limited Gross Toll collection

Toll Collection increase ~ 23% on Y-o-Y basis

(Rs. in millions)

Sr.
No.
Company Name November, 24 November, 23 Relationship with entities
1 IRB MP ExpresswayPvt Limited 1,464 1,411 Wholly-owned
Subsidiaries
2 IRB Ahmedabad Vadodara Super
Express TollwayPrivate Limited
672 593
3 CGTollwayLimited 301 276 Joint Ventures - Entities
under- IRB Infrastructure
Trust (Pvt. InvIT)
4 Udaipur TollwayLimited 258 238
5 Palsit Dankuni Tollway Private
Limited
137 139
6 AE TollwayLimited 220 211
7 Yedeshi Aurangabad Tollway
Limited
201 190
8 IRB Hapur Moradabad Tollway
Limited
292 256
9 Kaithal TollwayLimited 116 117
10 Kishangarh Gulabpura Tollway
Limited
193 179
11 IRB Westcoast TollwayLimited 117 106
12 Solapur Yedeshi TollwayLimited 105 98
13 IRB Golconda Expressway Private
Limited
659 556
14 Samakhiyali Tollway Private
Limited*
120 -
15 IRB Lalitpur Tollway Private
Limited**
332 -
16 IRB Kota Tollway Private Limited
**
68 -
17 IRB Gwalior Tollway Private
Limited**
104 -
5,359 4,370 23%

*The Project SPV has received the Appointed Date from NHAI & Toll Collection commenced from December 28, 2023.

**The Project SPVs has received the Appointed Date from NHAI & Toll Collection commenced from April 01, 2024.

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Press Release

IRB Infra and IRB Infrastructure Trust (Private InvIT) report 23% Y-o-Y Growth in the aggregate Toll Collection for November 2024

  • November 2024 toll collection is Rs. 536 Crs vs Rs. 437 Crs in November 2023

Mumbai, December 09, 2024: IRB Infrastructure Developers Ltd and IRB Infrastructure Trust (Private InvIT) have collectively reported strong Y-o-Y growth of 23% in toll collection for November 2024.

The aggregate toll collection for the month under review is Rs. 5,359Mn (Rs. 536 Crs), as against Rs. 4,370 Mn (Rs.437 Crs) in the corresponding month of FY24, i.e., November 2023.

Commenting on the occasion, Shri Amitabh Murarka, Dy CEO of the Company said, “The monthly toll collection has demonstrated impressive growth. Looking ahead, we anticipate this upward trajectory to continue, driven by the year-end festive and holiday season, which typically boosts travel and economic activity. With improving economic indicators, we remain optimistic that strong toll collections will sustain in the coming month”

The toll collection details Project and SPV wise are as follows:

Sr.
No
Company Name November
2024
(Rs. In Mn)
November
2023
(Rs. in Mn)
Relationship
with Entities
1 IRB MP Expressway Pvt Limited
(Mumbai Pune Expressway & Old Mumbai Pune Highway NH4)
1,464 1,411 Wholly –
owned
Subsidiaries
2 IRB Ahmedabad Vadodara Super Express Tollway Pvt. Limited
(Ahmedabad Vadodara Expressway NE1 & Highway NH48)
672 593
3 CG Tollway Limited
(Chittorgarh to Gulabpura NH79)
301 276 Joint
Ventures
Entities
under the
IRB
Infrastructure
Trust (Private
InvIT)
4 Udaipur Tollway Limited
(Udaipur to Shamlaji NH48)
258 238
5 Palsit Dankuni Tollway Private Limited
(Palsit to Dankuni NH19)
137 139
6 AE Tollway Limited
(Agra to Etawah NH19)
220 211
7 Yedeshi Aurangabad Tollway Limited
(Yedeshi to Aurangabad NH211)
201 190
8 IRB Hapur Moradabad Tollway Limited
(Hapur to Moradabad NH 9)
292 256
9 Kaithal Tollway Limited
(Kaithal to Rajasthan Border NH152/65)
116 117
10 Kishangarh Gulabpura Tollway Limited
(Kishangarh to Gulabpura NH79A & NH79)
193 179

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Press Release

11 IRB Westcoast Tollway Limited
(Karwar to Kundapura NH66)
117 106
12 Solapur Yedeshi Tollway Limited
(Solapur to Yedeshi NH211)
105 98
13 IRB Golconda Expressway Private Limited
(Hyderabad Outer Roing Road)
659 556
14 Samakhiyali Tollway Private Limited
(Samakhiyali to Santalpur NH27)
120 -
15 IRB Lalitpur Tollway Private Limited
(Lalitpur Lakhnadon NH44– TOT 12)
332 -
16 IRB Kota Tollway Private Limited
(Kota Bypass– TOT 13)
68 -
17 IRB Gwalior Tollway Private Limited
(Jhansi Gwalior NH44– TOT 13)
104 -
Total 5,359 4,370

About IRB Infrastructure Developers Ltd:

IRB Infrastructure Developers Ltd (IRB) is India’s first Integrated Multi-National Transport Infrastructure Developer in Roads & Highways segment. The Company has acquired ISO Certification in Quality (ISO 9001); Environment Management (ISO 14001), Occupational Health and Safety (ISO 45001) and IT Security (ISO 27001) from the ISOQAR, United Kingdom.

As the largest integrated private toll roads and highways infrastructure developer in India, IRB has an asset base of approx. Rs.80,000 Crs. in 12 States across the parent company and two InvITs.

The Company has strong track record of constructing, tolling, operating, and maintaining around 18,500 lane Kms pan India in its existence of more than 25 years in India; of which 15,500 Lane Kms are under operations at present. The group commands a market share of around 34% in the TOT space. It also comprises 12% share in India’s North South highway connectivity.

After successfully completing 13 Concessions and handing over them to the nodal agencies, at present, IRB Group’s project portfolio (including Private and Public InvIT) has now 26 road projects that include 18 BOT, 4 TOT, and 4 HAM projects.

For further details, please contact:

Disclaimer:

Except for the historical information contained herein, statements in this communication and any subsequent discussions, which include words or phrases such as ‘will’, ‘aim’, ‘will likely result’, ‘would’, ‘believe’, ‘may’, ‘expect’, ‘will continue’, ‘anticipate’,

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Press Release

estimate’, ‘intend’, ‘plan’, ‘contemplate’, ‘seek to’, ‘future’, ‘objective’, ‘goal’, ‘likely’, ‘project’, ‘on-course’, ‘should’, ‘potential’, ‘pipeline’, ‘guidance’, ‘will pursue’ ‘trend line’ and similar expressions or variations of such expressions may constitute ‘forwardlooking statements’.

The forward-looking statements involve a number of risks, uncertainties and other factors that could cause actual results to differ materially from those suggested by the forward-looking statements.

These risks and uncertainties include but are not limited to the IRB Infrastructure Developers Limited and/ or its Associates’ ability to successfully implement its strategy, its growth and expansion plans, obtain regulatory approvals, provisioning policies, technological changes, investment and business income, cash flow projections, exposure to market risks as well as other risks. In addition, the consummation of the transactions described herein is subject to various conditions precedent.

IRB Infrastructure Developers Limited does not undertake any obligation to update forward-looking statements to reflect events or circumstances after the date thereof.

These materials are not a prospectus, a statement in lieu of a prospectus, an offering circular, an invitation or an advertisement or an offer document under the Indian Companies Act, 2013 together with the rules and regulations made thereunder, the Securities and Exchange Board of India (Issue of Capital and Disclosure Requirements) Regulations, 2009, as amended, or any other applicable law in India.

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