Rattanindia Power Limited · NSE:RTNPOWER
Rattanindia Power — Q1 FY2026 Earnings Presentation
14 slides from Rattanindia Power's earnings presentation, Jul 23, 2025
Slide 1: Cover letter to stock exchanges
Date : July 23, 2025 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 ende
Slide 2: RattanIndia Power Limited Earnings Update Q1 FY 2026
RattanIndia Power Limited Earnings Update Q1 FY 2026 Date : 23 July 2025
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 trends of India 4. Demand trend of MSEDCL 5. Power Sector Growth Outlook 6. Regulatory Updates 7. Unaudited Standalone Quarterly Financial Result 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 % 100% 97% 100% 91% 100% 82% 86% 86% 82% 77% 78% 81% 80% 75% 80% 60% 60% 40% 40% 24% 20% 20% 0% 0% FY21 FY22 FY23 FY24 FY25 Q1 FY26 FY21 FY22 FY23 FY24 FY25 Q1 FY26 There has been a steady improvement in PLF since
Slide 7: Performance Highlights: Key Financial Highlights
Performance Highlights Key Financial Highlights • The company reported an EBITDA of Rs.196 crore in Q1 FY26. • Amravati Plant remains amongst the best performing plants in Maharashtra having achieved 91% PLF and 97% Availability in Q1 FY26. • During Q1 FY26, the company sold 12.09 MUs on the power e
Slide 8: Generation trend of India
Generation trend of India 2,000 Generation (Country ) in BU (LHS Axis) 20% Generation Country - (BUs) All India Total % Growth 1,800 Growth Rate in Generation (RHS Axis) 18% FY 13 970 4.5% 1,600 16% FY 14 1,020 5.2% 14% FY 15 1,110 8.8% 1,400 12% FY 16 1,174 5.7% 1,200 FY 17 1,242 5.8% 10% 1,000 FY
Slide 9: Demand trend of MSEDCL
Demand trend of MSEDCL (In GW) 25.6 25.0 Maximum Demand 23.0 22.1 23.5 22.3 21.0 22.8 20.6 19.1 20.0 19.0 17.0 15.0 24.0 Minimum Demand 22.0 21.2 20.0 21.0 18.0 19.8 18.7 15.9 18 17.8 16.0 16.4 14.0 12.0 Power demand decreased slightly in Q1 FY 26 in Maharashtra State with onset of early monsoon rai
Slide 10: Power Sector Growth Outlook
Power Sector Growth Outlook Growth in Growth in Non- Growth in Growth in Fossil Renewable Energy Fossil Fuel (RE Total Year Fuel (Thermal) (RE) Generation The Overall generation (Including generation from grid + Nuclear) Generation Generation (%) (Including Large connected renewable sources) in the
Slide 11: Power Sector Growth Outlook
Power Sector Growth Outlook Peak Energy Demand in India The electricity generation target (Including RE) for the year 2025-26 has been Year in GW fixed as 2000.4 Billion Unit (BU). i.e. growth of around 9.3% over actual FY 10 119 generation of 1829.698 BU for the previous year (2024-25). The generat
Slide 12: 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 13: Unaudited Standalone Quarterly Financial Result
Unaudited Standalone Quarterly Financial Result Quarter Ended Year Ended Particulars ( Rs -Cr) 30.06.2025 31.03.2025 30.06.2024 31.03.2025 (Unaudited) (Audited) (Unaudited) (Audited) 1 Revenue from operations 821.96 936.25 931.83 3283.83 2 Other income 108.07 101.39 93.68 393.45 Total income 930.03
Slide 14: Thank you
Thank you 13