Rattanindia Power Limited · NSE:RTNPOWER
Rattanindia Power — Q1 FY2027 Earnings Presentation
12 slides from Rattanindia Power's earnings presentation, Jul 24, 2026
Slide 1: Exchange filing cover letter for earnings update
Date: July 24, 2026 Scrip Code- 533122 RTNPOWER/EQ BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex Dalal Street, Bandra (East), Mumbai – 400 001 Mumbai-400 051 Sub: Earnings Update of RattanIndia Power Limited for the quarter ended
Slide 2: RattanIndia Power Limited Earnings Update Q1 FY 2027
RattanIndia Power Limited Earnings Update Q1 FY 2027 Date : 24th July 2026
Slide 3: Safe Harbor Statement
Safe Harbor Statement This document contains certain forward-looking statements based on current expectations of RattanIndia management. Actual results may vary significantly from the forward-looking statements in this document due to various risks and uncertainties. These risks and uncertainties in
Slide 4: Table of Contents
Table of Contents 1. About RattanIndia Power Limited (RPL) 2. Performance Highlights 3. Generation trend of India 4. Demand trend of MSEDCL 5. Regulatory Updates 6. Unaudited Standalone Financial Results for the Quarter Ended 30 June 2026 3
Slide 5: About RattanIndia Power Limited
About RattanIndia Power Limited 1. Installed capacity of 1350 MW (270 MW X 5 units) thermal power plant with capacity to produce 11,826 MUs annually, at Amravati, Maharashtra 2. 1200 MW Power Purchase Agreement (PPA) with Maharashtra State Electricity Distribution Company Limited (MSEDCL). 3. Additi
Slide 6: Performance Highlights
Performance Highlights Improvement in Operating Performance PLF % Plant Availability % 98% 100% 92% 100% 88% 82% 82% 86% 86% 82% 77% 78% 81% 80% 75% 80% 60% 60% 40% 40% 20% 20% 0% 0% FY22 FY23 FY24 FY25 FY26 Q 1 FY27 FY22 FY23 FY24 FY25 FY26 Q1 FY27 There has been a steady improvement in PLF since
Slide 7: Performance Highlights: Key Financial Highlights - Standalone
Performance Highlights Key Financial Highlights - Standalone • Total Income increased to Rs. 876 Cr in Q1 FY27 from Rs. 864 Cr in Q4 FY26 • Profit After Tax (PAT) for Q1 FY27 improved to Rs 44 Cr, compared with loss of Rs 15 Cr in Q1 FY26 • Amravati Plant remains amongst the best performing plants i
Slide 8: Generation trend of India
Generation trend of India Generation Country - (BUs) 2,000 Generation (Country ) in BU (LHS Axis) 20% All India Total % Growth Growth Rate in Generation (RHS Axis) FY 14 1,020 5.2% 1,800 18% FY 15 1,110 8.8% 1,600 16% FY 16 1,174 5.7% 14% FY 17 1,242 5.8% 1,400 12% FY 18 1,308 5.4% 1,200 FY 19 1,376
Slide 9: Demand trend of MSEDCL
Demand trend of MSEDCL (In GW) 27 26.0 26.0 25.1 24.4 Maximum Demand 25 24.1 23.5 23 22.0 21.1 20.6 21 19.2 19 17 24.0 22.2 21.7 22.0 21.0 21.6 Minimum Demand 20.0 18.9 18.7 17.5 17.0 18.0 16 16.3 16.0 14.0 12.0 Average maximum and minimum power demand increased substantially in Q1 FY 27 in Maharash
Slide 10: Regulatory Updates
Regulatory Updates The Appellate Tribunal for Electricity (APTEL), vide its judgement dated 08th May 2025 (modified on 15th May 2025) in Appeal No. 345 of 2021, allowed the appeal of RPL and held the following: • Notifications issued by Ministry of Environment, Forest & Climate Charge (MoEFCC) dat
Slide 11: Unaudited Standalone Financial Results for the Quarter Ended 30 June 2026
Unaudited Standalone Financial Results for the Quarter Ended 30 June 2026 Quarter ended Year Ended Particulars ( Rs -Cr) 30.06.2026 31.03.2026 30.06.2025 31.03.2026 (Unaudited) (Audited) (Unaudited) (Audited) 1 Revenue from operations 798.55 787.69 821.96 2,991.36 2 Other income 77.03 76.46 108.07 3
Slide 12: Thank you
Thank you 11