Nhpc Limited · NSE:NHPC

Nhpc — Investor Presentation (September 2025)

49 slides from Nhpc's investor presentation, September 2025

  1. Slide 1: Investor Presentation Financial Year 25-26

    Clean Power For Every Home INVESTOR PRESENTATION FINANCIAL YEAR 25-26 : September 2025 Salal Power Station, J&K

  2. Slide 2: Presentation Outline

    Presentation Outline 2 NHPC Today Financial Highlights Financial Ratios Projects at a Glance & New Initiatives Projects under Operation Our Vision: To be a global leading organization for sustainable development of clean power through competent, responsible and innovative values.

  3. Slide 3: NHPC-Today

    NHPC-Today 3 Subansiri Lower, Assam & Arunachal Parbati-II, Himachal NHPC-Energising India With Hydropower

  4. Slide 4: Consolidated Physical Snapshot

    CONSOLIDATED PHYSICAL SNAPSHOT 4 Ratle Kwar Kishanganga Chutak • Incorporated in 1975 with authorised capital of ₹ 200 crore, Uri I Nimoo Bazgo Kiru Uri II the present authorised capital is ₹ 17500 crore (Paid Up Salal J&K Dulhasti Pakal Dul Capital ₹ 10,045 crore) Baira Siul Sewa II Chamera II Parb

  5. Slide 5: Consolidated Physical Snapshot

    CONSOLIDATED PHYSICAL SNAPSHOT 5  Power Stations under Operation: Hydro Power is 10% (50108 MW) of Installed • Hydro – 23 Nos. (7771 MW) All India Installed Capacity (500889 MW*). Capacity • Solar & Wind – 7 Nos. (562 MW) • Total – 30 Nos. (8333 MW) NHPC Contribution is 16% of Installed Hydro Power

  6. Slide 6: NHPC's Track Record – A Ten Year Digest

    NHPC’s Track Record – A Ten Year Digest 6 Consolidated Generation (in M.U.) Actual H1 FY’26 Actual H1 FY’25 30236 30063 28024 28471 27139 26616 26331 26285 25532 •Country •Country 24298 Generation Generation 963 BU 952 BU •Share of Hydro •Share of Hydro Power 107 BU Power 95 BU (11%) (10%) •Share of

  7. Slide 7: Financial Highlights

    7 Financial Highlights Sewa II, UT of J&K Chamera I, Himachal Clean Power For Every Home

  8. Slide 8: Financial Highlights: Consolidated

    Financial Highlights : Consolidated FY’26 FY’25 % Change 8 ₹ In Crore Particulars Half Qtr-2 Half Qtr-2 Full Half Qtr-2 Revenue & Expenditure-Analysis Year Year Year Year Revenue H1 FY’26 Expenditure H1 FY’26 Other Revenue from Operation 6579.03 3365.26 5746.13 3051.93 10379.86 14.49 10.27 Income Em

  9. Slide 9: Statement of Assets & Liabilities: Consolidated

    Statement of Assets & Liabilities: Consolidated ₹ In Crore Equity and Liabilities Share Holder’s Funds H1 FY’26 41239.79 FY’25 39668.16 9 Non-Controlling Interest 5800.30 5494.90 Long Term Borrowings 40588.82 35681.73 Long Term Lease Liabilities 110.66 114.02 Deferred Tax Liabilities 3270.57 2904.49

  10. Slide 10: Debtors Position: Consolidated

    Debtors Position: Consolidated ₹ In Crore Total Debtors 10 S. N. Particulars As on As on As on As on As on 30.09.2025 30.06.2025 31.03.2025 31.12.2024 30.09.2024 1 Trade Receivables 6651 6241 4794 4405 4888 (including (including (including (including (including unbilled debtors unbilled debtors unbi

  11. Slide 11: Incentives Position: Consolidated

    Incentives Position: Consolidated Comparative Incentive YoY (₹ in Crs.) 11 Sl. Particulars FY25-26 FY24-25 Q-1 Q-2 Q-3 Q-4 Total Q-1 Q-2 Q-3 Q-4 Total 1 Secondary Energy 2.53 228.03 230.56 56.40 255.56 109.50 123.86 545.32 2 PAF Incentives 0.50 12.53 13.03 0.24 16.74 35.05 216.76 268.79 3 Deviation

  12. Slide 12: Key Financials: H1 FY'26 Consolidated

    Key Financials :H1 FY’26 Consolidated P&L Consolidated Balance Sheet Consolidated 12 ₹ In Crore Total Income 7073 Share Capital 10045 EBITDA 4325 Net worth 41240 EBITDA Margin 61% Long Term Debt 40589 PAT (owners of parent co.) 2086 Cash & Bank Bal. 3048 Profit Margin 36% Gross Block 59595 Dividend

  13. Slide 13: NHPC – Key Ratios

    NHPC – Key Ratios S. No. Particulars H1 FY’26 FY’25 13 Particulars Standalone Consolidated Standalone Consolidated 1. PAT (₹ in Cr.) 1997.39 2086.46 3083.98 3006.67 2. Net-worth (₹ in Cr.) 39831.42 41239.79 38348.48 39668.16 3. No. of Equity Shares (In Cr.) 1004.50 1004.50 1004.50 1004.50 4. EPS (₹)

  14. Slide 14: NHDC Ltd. (Subsidiary) – Snapshots

    NHDC Ltd. (Subsidiary) – Snapshots : FY 24-25 Shareholding Pattern : 51:49 (NHPC : GoMP) 14 Physical Performance Installed Capacity : 1616 MW 94.82% 97.42% 96.43% 6,000 5,444 5,575 98% 4,236 92.74% 4,473 5,000 96.56% 96% 4,000 2,645 Design Energy : 2379 MUs 3,000 94% 2,000 92% 1,000 Generation : 557

  15. Slide 15: NHDC Ltd. – Financial Highlights

    NHDC Ltd. – Financial Highlights : H1 FY 24-25 15 Rs. In Crore FY’26 FY’25 % Change Particulars Half Year Qtr-2 Half Year Qtr-2 Full Year Half Qtr-2 Year Actual Generation (in MU) 3926 3309 3503 2519 5575 12.08 31.36 Actual PAF (in %) 96.71 107.08 94.73 103.05 96.56 1.98 4.03 Revenue from Operations

  16. Slide 16: Consolidated Capacity Addition & Regulated Equity (Hydro)

    NHPC – Consolidated Capacity Addition & Regulated Equity (Hydro) Progressive Capacity Addition 40000 Progressive Regulated Equity 16 35000 33836 33028 Cap. Add. 29-30/ 29801 13405 MW 30000 Cuml. Cap. 27026 Ratle : 850 MW 25000 Cap. Add. 27-28/ Cuml. Cap. 12555 MW 20000 18075 Teesta VI : 500 MW Kwar

  17. Slide 17: NHPC – CAPEX

    NHPC – CAPEX F.Y Amount (₹ In Remarks 17 Crore) 2017-18 2722 (Actual) 2018-19 2213 (Actual) 2019-20 4155 (Actual) 2020-21 3568 (Actual) 2021-22 5166 (Actual) 2022-23 6961 (Actual – Consolidated) 2023-24 8652 (Actual – Consolidated) 2024-25 11596 (Actual – Consolidated) 2025-26 13052 (Consolidated Ta

  18. Slide 18: Major Highlights during the period

    NHPC – Major Highlights during the period 18  NHPC has fully commissioned Parbati-II Hydroelectric Project (800 MW) on 15.04.2025. Three units of 200 MW were commissioned on 31.03.2025 and one unit of 200 MW was commissioned on 15.04.2025. Now, the Parbati-II Power Station has become largest operat

  19. Slide 19: Hydro Projects At A Glance

    19 Hydro Projects At A Glance NHPC-Energising India With Hydropower

  20. Slide 20: Hydro Projects Under Construction

    NHPC: Hydro Projects Under Construction 20 Provisional CCEA Estimated Anticipated Installed Design Project Expected Type of the Cost Project Cost Name of Project Capacity Energy Expenditure Commissioning project (₹ in Crore) (₹ in Crore) (MW) (MUs) till Sep’25 Schedule (Price Level) (Price Level) (₹

  21. Slide 21: Subsidiary: Hydro Projects Under Construction

    Subsidiary: Hydro Projects Under Construction 21 CCEA Provisional Anticipated Project Installed Design Estimated Project Expected Type of the Cost Name of Project Capacity Energy Cost Expenditure Commissioning project (₹ in Crore) (MW) (MUs) (₹ in Crore) till Sep’25 Schedule (Price Level) (Price Lev

  22. Slide 22: Hydro Projects Under Clearance

    NHPC: Hydro Projects Under Clearance 22 Installed Design Cost S. Projects Capacity Energy (₹ In Crore) Status N. (MW) (MUs) & PL 1 Teesta-IV 520 2251.89 6113 • All statutory clearances have been received except forest clearance (stage-II). (4x130) (Apr’21) Sikkim • CEA has extended the validity of c

  23. Slide 23: Hydro Projects Under Clearance

    NHPC: Hydro Projects Under Clearance 23 Installed Design Cost S.No. Projects Capacity Energy (₹ In Crore) Status (MW) (MUs) & PL 3 Sawalkot 1856 7994.73 26,175.44 (8x225+1x56) (Completion) • Forest Clearance-I accorded by Ministry of Environment, Forest and Climate UT of J&K Change on 10.07.2025 • D

  24. Slide 24: Hydro Projects Under Clearance

    NHPC: Hydro Projects Under Clearance 24 Installed Design Cost S.No. Projects Capacity Energy (₹ In Crore) Status (MW) (MUs) & PL 5 Dulhasti 260 1093.11 2661.66 • No forest clearance is required. NOC has been obtained from Forest Stage-II (Completion) (2x130) department on 13.12.2021. UT of J&K • Def

  25. Slide 25: Hydro Projects Under Clearance

    NHPC: Hydro Projects Under Clearance 25 Installed Design Cost (₹ S.No. Projects Capacity Energy In Crore) Status (MW) (MUs) & PL 7 Kamala 1720 6869.92 23764.01 • The Arunachal State Govt. has forwarded the proposal to the (8X210+1X40) (completion) Secretary, Govt. of India, Ministry of Environment,

  26. Slide 26: Subsidiary: Hydro Project Under Clearance

    Subsidiary: Hydro Project Under Clearance 26 Cost (₹ In Installed Design S.No Projects Crore) Status Capacity (MW) Energy (MUs) & PL 1 Kirthai-II 820 2907.48 11746.01 •Balance investigation works completed in compliance to (4x200 + 2x10) March’25 PL (Completion) DPR concurrence and based on survey &

  27. Slide 27: Hydro Projects Under Survey & Investigation

    NHPC: Hydro Projects Under Survey & Investigation S. No. Projects State Installed Capacity Status 27 (MW) Projects Under FR/DPR Preparation 1 Garba Uttarakhand 630 • MoP on 28.12.2023 requested NHPC to take up the matter of implementation of Tawaghat (3x210) the Project with JHDC. Accordingly, NHPC

  28. Slide 28: Hydro Projects Under Survey & Investigation (Nepal)

    NHPC: Hydro Projects Under Survey & Investigation (Nepal) Installed S. No. Projects Country Status Capacity (MW) Projects Under PFR/DPR Preparation 2 West Seti Nepal 800 • Drilling work at Dam site is under progress. • Hydroelectricity Investment and Development Company Ltd (HIDCL), Govt. of Nepal h

  29. Slide 29: Solar & Wind Projects at a Glance

    29 Solar & Wind Projects at a Glance Clean Power For EVERY HOME

  30. Slide 30: Solar Project Under Construction

    NHPC: Solar Project Under Construction 30 Estimated Capacity Expected Commissioning Tariff S.No Name of Project Capital Cost Status of PPA (MW) Schedule (₹/unit) (₹ in Crore) 1 600 MW Grid Connected 600 4194.89 2026-27 2.45 Power Usage Agreement Solar Power Project under (Transmission system for sig

  31. Slide 31: Solar Project Under Construction

    NHPC: Solar Project Under Construction 31 Estimated Expected Capacity Capital Tariff S.No Name of Project Commissioning Status of PPA (MW) Cost (₹/unit) Schedule (₹ in Crore) 4 40 MW Solar power project in 40 147.91 Feb , 2026 2.75 Supplementary PPA signed Ganjam, Odisha with GRIDCO on 29.06.2024. 5

  32. Slide 32: Subsidiary: Solar Projects under Tender and pipeline

    Subsidiary: Solar Projects under Tender and pipeline Under Pipeline 32 Expected Sl. Estimated Tentative Name of Capacity Commissio No Capital Tariff Status of PPA Project (MW) ning . Cost (Rs./unit) Schedule 1 1200 MW Solar - 796.96 December 2.80 • Term of Reference with REMC was signed on 30.01.202

  33. Slide 33: Solar Project Under Construction (As Intermediary Procurer)

    NHPC: Solar Project Under Construction (As Intermediary Procurer) 33 S.No. Type of Project Installed Capacity Current Status (MW) 1 Projects through Solar Power 2000 • PPA & PSA signed. Developers, Rajasthan • 700 MW out of 2000 MW already commissioned. 2 Solar 3000 • PPA & PSA signed. (2023-24 – So

  34. Slide 34: Solar Projects under PPA/PSA (As Intermediary Procurer)

    NHPC: Solar Projects under PPA/PSA (As Intermediary Procurer) 34 S.No. Type of Project Installed Capacity Current Status (MW) 1 Solar 4570 • Letter of Award issued. • PPA & PSA to be signed. (2024-25 – Solar-II & Solar-III) 2 Solar & Wind Hybrid 3360 • Letter of Award issued. • PPA & PSA signed for

  35. Slide 35: Solar Projects under BESPA/BESSA (As BIA)

    NHPC: Solar Projects under BESPA/BESSA (As BIA) 35 S.No. Type of Project Installed Capacity Current Status (MWh) 1 500 MWh – KSEB, Kerala 500 • LOA issued on 09.07.2025. (4 Hours Storage Single • Capacity charges range – Rs. 4,34,000 to Rs. Cycle per day) 4,57,000/MW/Month • BESSA and BESPA signed.

  36. Slide 36: New Initiatives: Pumped Storage Schemes

    36 New Initiatives Pumped Storage Schemes Green Power, Clean Power

  37. Slide 37: New Initiatives: Pump Storage – Maharashtra

    New Initiatives Pump Storage Project Scheme 37 (1) Maharashtra Installed Capacity S.No Name/Place of PSP Present Status (MW) 1 Savitri 2400  PFR of Savitri PSP has been prepared and submitted to Govt. of Maharashtra & CEA. The capacity of project has been revised to 2400 MW.  DPR preparation of Sa

  38. Slide 38: New Initiatives: Pump Storage – Andhra Pradesh

    New Initiatives Pump Storage Project Scheme 38 (2) Andhra Pradesh (under JV mode with APGENCO) Name/Place Installed Description S.No of PSP Capacity (MW) 5 Rajupalem 800  NHPC and APGENCO formed a JV Company, APGENCO NHPC Green Energy Ltd (ANGEL), on 23.01.2025 to develop renewable energy projects.

  39. Slide 39: New Initiatives: Pump Storage – Madhya Pradesh

    New Initiatives Pump Storage Project Scheme 39 (3) Madhya Pradesh (Through our subsidiary NHDC) Name/Place of Installed S.No Present Status PSP Capacity (MW) 10 Indrasagar- 640  MOEF&CC has granted Terms of Reference (ToR) for the project Indirasagar- Omkareswar Omkareshwar Open Loop Pumped Storage

  40. Slide 40: New Initiatives: Pump Storage – Odisha

    New Initiatives Pump Storage Project Scheme 40 (4) Odisha Installed S.No Name/Place of PSP Present Status Capacity (MW) 11 Masinta 1000  PFR of Masinta PSP (1000 MW) submitted to GRIDCO Limited on 30.08.2024.  Preparation of DPR of Masinta PSP is under progress.  NHPC on 17.07.2025 requested GRID

  41. Slide 41: New Initiatives: Pump Storage – Gujarat

    New Initiatives Pump Storage Project Scheme 41 (5) Gujarat Name/Place Installed S.No Present Status of PSP Capacity (MW) 14 Kuppa 900  Under the aegis of “Vibrant Gujarat”, NHPC signed an MoU with Gujarat Power Corporation Limited, Government of Gujarat for investment in Kuppa PSP on 03.01.2024. 

  42. Slide 42: New Initiatives: Pump Storage – Rajasthan & Chhattisgarh

    New Initiatives Pump Storage Project Scheme 42 (7) Rajasthan & Chhattisgarh Name/Place of Installed S.No Present Status PSP Capacity (MW) 15 Paharkalan 1000  NHPC has signed a MoU on 29.09.2024 with the Govt. of Rajasthan with the intent to (Rajasthan) establish the PSPs, Renewable Energy (solar/Fl

  43. Slide 43: New Initiatives: Pump Storage – Punjab, ONGC & IOCL

    New Initiatives Pump Storage Project Scheme 43 (6) Punjab, ONGC & IOCL Name/Place Installed S.No Present Status of PSP Capacity (MW) ONGC  NHPC has signed MOU with ONGC on 15.12.2023 for cooperation in exploration and development of Pumped Hydro Storage and other Renewable Projects in the country.

  44. Slide 44: Projects under Operation

    44 Projects under Operation Hydro Power Solar Power Wind Power Green Power, Clean Power

  45. Slide 45: NHPC: Projects under Operation – Hydro

    NHPC: Projects under Operation Hydro 45 Installed Design Year of Capital Cost Tariff (24-25) S. No NHPC Project & State/UT Capacity Type of the project Energy (MU) comm. as on 31.03.25 (₹ /Kwh) (MW) 1 Baira Siul, (3x60) 180 661.09 1981 (Sep) 389.94 2.84 Run of River (ROR) with small Himachal Pradesh

  46. Slide 46: NHPC: Projects under Operation – Hydro

    NHPC: Projects under Operation Hydro 46 Installed Design Capital Cost as Year of Tariff (24-25) S.No. NHPC Project Capacity Energy on 31.03.25 Type of the project Comm. (₹ /Kwh) (MW) (MU) (₹ in Crore) 12 Sewa-II, (3x40) 120 533.52 2010 (Jun) 1157.23 4.60 ROR with small pondage UT of J&K 13 Chamera-I

  47. Slide 47: Projects under Operation: Renewable Energy and Subsidiary

    NHPC: Projects under Operation Renewable Energy 47 Installed Capital Cost as Design Energy Year of Tariff (24-25) S.No Project Capacity on 31.03.25 Place of Project (MU) Comm. (₹ in Crore) (₹ /Kwh) (MW) 1 Wind Power 50 94.25 2016 330.40 3.67 Jaisalmer (Rajasthan) 2 Solar Power 50 105.96 2018 290.59

  48. Slide 48: Subsidiary: Projects under Operation

    Subsidiary: Projects under Operation Renewable Energy 48 Installed Design Energy Year of Capital Cost as Tariff 24-25 S.No Project Capacity Place of Project (MU) Comm. on 31.03.2025 (₹/unit) (MW) 1 Solar Power Project, Kalpi 65 147.34 2023-24 350.46 2.68 Jalaun District (Subsidiary - BSUL) (Uttar Pr

  49. Slide 49: NHPC-Energising India With Hydropower

    49 NHPC-Energising India With Hydropower

NHPC — Investor Presentation (September 2025) on 6ix