Ptc India Limited · NSE:PTC
Ptc India — Q4 FY2025-26 Earnings Presentation
17 slides from Ptc India's earnings presentation, 2026
Slide 1: PTC India Limited Investor Presentation Q4 & FY2025-26
PTC India Limited Investor – Presentation Q4 & FY2025- 26
Slide 2: PTC Overview, Business Summary, Financial Performance Metrics
1. PTC OVERVIEW 2. Business Summary 3. Financial Performance Matrices www.ptcindia.com INVESTOR PRESENTATION |2|
Slide 3: PTC Overview: Vision, Mission, Core Values
PTC OVERVIEW VISION To be a frontrunner in power trading by developing a vibrant power market and striving to CORE correct market distortions VALUES ▪ Transparency ▪ The Customer is Always Right ▪ Encouraging Individual Initiative ▪ Continuous Learning MISSION ▪ Teamwork ▪ Promote Power Trading to o
Slide 4: PTC Overview: Shareholding
PTC OVERVIEW ▪ 5 PSUs under Power Ministry hold 19.58% of the company PTC ▪ Foreign Portfolio Investor hold 23.30% ▪ Insurance Companies hold 4.76% ▪ Mutual Funds hold 1.69% www.ptcindia.com INVESTOR PRESENTATION |4|
Slide 5: PTC Overview
PTC OVERVIEW Electricity Trading concept introduced by PTC and was first to start trade in 2001. Amongst first to get trading license after EA -2003 Introduction of Short-Term Market Tolling agreement with generator Was co- Promoter of India’s first electricity exchange (IEX) and is co-promoter of H
Slide 6: PTC Overview: Milestones
PTC OVERVIEW ▪ Tolling as business started ▪ Adding Bangladesh as Client ▪ Operationalization of ST renewable transaction 2012 ▪ Creation of Subsidiaries – PFS & PEL in 2008 ▪ Hydro power from Bhutan in 2003-04 2006 2026 2011 Listing of PFS ▪ 92.80 Billion Units of electricity trading ▪ PAT of ₹ 397
Slide 7: Business Summary Q4 & FY2025-26
Business Summary Q4 & FY2025- 26
Slide 8: Business Summary
Business Summary 12% Total Trading volume for the FY2025-26 grew by 12% to 92.80 Billion Units 398.28 Total comprehensive income for FY 25-26 is INR 398.28 Crores. 8.50 dividend declaration (Interim of INR 3 and Final of INR 5.50) for the current FY 2025-26 56% Exchange traded (short term) volume co
Slide 9: Business Summary
Business Summary REC Traded 68.30 Lakh in FY 2025-26 through Exchange & Bilateral Mechanism 14 Sale of GoHP’s share of Power (Free) from state’s HEPs 25 New Clients (Cross Border, C&I ) added during the year Consulting assignments in the area of smart meter installation, PM – KUSUM, renewable projec
Slide 10: Business Summary: LT & MT Portfolio in MW
Business Summary LT & MT Portfolio in MW 50 ▪ PTC has more than 7500 MW of operating LT & MT contract 950 3502 ▪ Hydro based projects consists of 46% of the total PPA. 3065 ▪ Renewable projects (including Hydro) 58% of the operating PPA portfolio of the company Hydro Thermal Wind Gas Customer Profil
Slide 11: Business Summary: Trading & Consulting Business Initiative
Business Summary Trading & Consulting Business Initiative ▪ PTC India Limited signed a Strategic Joint Venture Agreement with NLC India Renewables Limited, a subsidiary of NLC India Limited, on 12 December 2025 at Neyveli to jointly develop up to 2,000 MW of renewable energy projects across India in
Slide 12: Financial Performance Metrics Q4 & FY2025-26
Financial Performance Metrics Q4 & FY2025-26
Slide 13: Q4 – FY(25-26) Volume in MU
Q4 – FY(25 – 26) VOLUME IN MU 23572 ▪ MT & LT includes cross border volume ▪ Bilateral is short term business without exchange platform 19004 LT+MT Exchange Bilateral 1,391 1,511 15,297 Q4-25 Q4-26 11,053 24% growth in Q4-26 over corresponding quarter of FY 25. 6,440 6,884 Q4-25 Q4-26 www.ptcindia.c
Slide 14: Q4 – FY(25-26) Trading Margin, Operational Income, PAT
Q4 – FY(25-26) Trading Margin Total Operational Income 115.83 76.23 97.11 60.20 Q4-25 Q4-26 Q4-25 Q4-26 19% growth in Q4 (FY 25-26) over Q4 (FY 24-25) 27% growth in Q4 (FY 25-26) over Q4 (FY 24-25) PAT 521.38 75.74 Q4-25 Q4-26 All amount in INR Crores www.ptcindia.com PAT in Q4-25 includes INR 457.3
Slide 15: FY25-26 Volume in MUs
FY25-26 VOLUME IN MUS 92802 ▪ MT & LT includes cross border volume ▪ Bilateral is short term business without exchange platform 82751 VOLUME MIX LT +MT Exchange Bilateral 5744 2024-25 2025-26 6951 12% growth in FY 25-26 vs FY24-25 52224 42843 32957 34834 2024-25 2025-26 www.ptcindia.com INVESTOR PRE
Slide 16: FY25-26 Trading Margin, Operational Income, PAT
FY25 – 26 Trading Margin Total Operational Income 310.52 450.37 452.57 279.19 FY 24-25 FY 25-26 2024-25 2025-26 11% growth in FY 25-26 PAT 854.78 397.04 FY24-25 includes contribution of INR 457.39 Crores from divestment of PEL FY 24-25 FY 25-26 All amount in INR Crores www.ptcindia.com INVESTOR PRES
Slide 17: Thank You
Thank You Anand Kumar PTC India Limited Email: anandkumar@ptcindia.com 2nd Floor, NBCC Tower, Tel. No. – +91-11-41659500, 41595100, 46484200 15 Bhikaji Cama Place, New Delhi – Fax No. – 91-11-41659144,41659145 110066