Nhpc Limited · NSE:NHPC

Nhpc — Investor Presentation (June 2026)

49 slides from Nhpc's investor presentation, June 2026

  1. Slide 1: Investor Presentation Financial Year 26-27: June 2026

    Clean Power For Every Home INVESTOR PRESENTATION FINANCIAL YEAR 26-27 : June 2026 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 Uri I Stage-II 4 Ratle Kwar Kishanganga Chutak • Incorporated in 1975 with authorised capital of ₹ 200 crore, Uri I Nimoo Bazgo Kiru Dulhasti Stage-II Uri II the present authorised capital is ₹ 17500 crore (Paid Up Salal J&K Dulhasti Pakal Dul Capital ₹ 10,045 crore) B

  5. Slide 5: Consolidated Physical Snapshot

    CONSOLIDATED PHYSICAL SNAPSHOT 5  Power Stations under Operation: Hydro Power is 9.49% (52065 MW) of Installed • Hydro – 24 Nos. - 8771 MW (Details at slide 45-47) All India Installed Capacity (548858 MW*). • Solar & Wind – 7 Nos. - 562 MW (Details at slide 47-48) Capacity • Total – 31 Nos. - 9333

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

    NHPC’s Track Record – A Ten Year Digest Consolidated Generation (in M.U.) 6 Actual Q1 FY’27 Actual Q1 FY’26 30236 28471 30063 29600 28024 26331 27139 26285 24298 25532 •Country •Country Generation Generation 523 BU 478 BU •Share of Hydro •Share of Hydro Power 37 BU Power 40 BU (7%) (8%) Year 2016-17

  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’27 FY’26 % Change 8 ₹ In Crore Particulars Qtr-1 Qtr-1 Qtr-1 Revenue & Expenditure-Analysis Revenue Q1 FY’27 Expenditure Q1 FY’26 Other Employee Revenue from Operation Income Benefit 3,808.31 3213.77 18.50 Expenses 15% 4% Other Expenses, Other Income 151.41 228

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

    Statement of Assets & Liabilities: Consolidated ₹ In Crore Equity and Liabilities Share Holder’s Funds Q1 FY’27 42541.68 FY’26 41437.18 9 Non-Controlling Interest 6,957.75 6967.67 Long Term Borrowings 47704.83 46173.52 Long Term Lease Liabilities 173.67 175.84 Deferred Tax Liabilities 1962.64 1745.3

  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 30.06.2026 31.03.2026 31.12.2025 30.09.2025 30.06.2025 1 Trade Receivables 4354 2630 2329 3466 3452 (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 FY26-27 FY25-26 Q-1 Q-2 Q-3 Q-4 Total Q-1 Q-2 Q-3 Q-4 Total 1 Secondary Energy 32.89 32.89 2.53 228.03 230.27 109.15 569.98 2 PAF Incentives 0.00 0.00 0.50 12.53 38.58 245.35 296.96 3 Deviation Charges 11.53 1

  12. Slide 12: Key Financials: Q1 FY'27 Consolidated

    Key Financials :Q1 FY’27 Consolidated P&L Consolidated Balance Sheet Consolidated 12 ₹ In Crore Total Income 3960 Share Capital 10045 EBITDA 2518 Net worth 42542 EBITDA Margin 64% Long Term Debt 47705 PAT (owners of parent co.) 1096 Cash & Bank Bal. 2049 Profit Margin 31% Gross Block 76995 Dividend

  13. Slide 13: NHPC – Key Ratios

    NHPC – Key Ratios S. No. Particulars Q1 FY’27 FY’26 13 Particulars Standalone Consolidated Standalone Consolidated 1. PAT (₹ in Cr.) 1113.41 1095.87 3617.80 3765.74 2. Net-worth (₹ in Cr.) 41099.54 42541.68 39972.27 41437.18 3. No. of Equity Shares (In Cr.) 1004.50 1004.50 1004.50 1004.50 4. EPS (₹)

  14. Slide 14: NHDC Ltd. (Subsidiary) – Snapshots: FY 25-26

    NHDC Ltd. (Subsidiary) – Snapshots : FY 25-26 Shareholding Pattern : 51:49 (NHPC : GoMP) 14 Physical Performance Installed Capacity : 1616 MW 96.56% 97.85% 7,000 97.42% 6,209 100% 5,444 96.43% 5,575 6,000 98% 92.74% 4,473 5,000 Design Energy : 2379 MUs 4,000 2,645 96% 3,000 94% 2,000 1,000 92% Gener

  15. Slide 15: NHDC Ltd. – Financial Highlights: Q1 FY 26-27

    NHDC Ltd. – Financial Highlights : Q1 FY 26-27 15 ₹ In Crore FY’27 FY’26 % Change Particulars Qtr-1 Qtr-1 Full Year Qtr-1 Actual Generation (in MU) 863 617 6209 39.87 Actual PAF (in %) 83.94 86.21 97.85 -2.63 Revenue from Operations 275.62 238.35 1305.17 15.64 Total Income 322.00 286.41 1531.18 12.4

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

    NHPC – Consolidated Capacity Addition & Regulated Equity (Hydro) Progressive Capacity Addition 40000 Progressive Regulated Equity 16 36603 36603 Cap. Add. 29-30/ 35000 Cuml. Cap. 13905 MW 32223 30723 31415 Teesta VI : 500 MW, Uri-I Stage-II : 240 MW Dulhasti Stage-II : 260 MW 30000 (Total – 1000 MW)

  17. Slide 17: NHPC – CAPEX

    NHPC – CAPEX F.Y Amount (₹ In Remarks 17 Crore) 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 13689 (Actual – Consolidated) 2026-27 15000

  18. Slide 18: NHPC – Major Highlights during the period

    NHPC – Major Highlights during the period 18  NHPC has commissioned 4 units of Subansiri Lower Hydroelectric Project (250 MW each), the largest hydro power station of the country on 23.12.2025, 01.02.2026, 20.03.2026 & 08.05.2026 respectively marking a significant achievement in country’s hydro pow

  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 Cost as per Provisional Anticipated Installed Design Investment Project Expected Type of the Project Cost Name of Project Capacity Energy Approval Expenditure Commissioning project (₹ in Crore) (MW) (MUs) (₹ in Crore) till June’26 Schedule (Price Level) (Pr

  21. Slide 21: Subsidiary: Hydro Projects Under Construction

    Subsidiary: Hydro Projects Under Construction 21 Cost as per Provisional Anticipated Project Installed Design Investment Project Expected Type of the Cost Name of Project Capacity Energy Approval Expenditure Commissioning project (₹ in Crore) (MW) (MUs) (₹ in Crore) till June’26 Schedule (Price Leve

  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 26,373.66 (Completion) • Forest Clearance-I accorded by Ministry of Environment, Forest and Climate (8x225+1x56) UT of J&K Change (MoEF&CC) on 10.0

  24. Slide 24: Subsidiary: Hydro Project Under Clearance

    Subsidiary: Hydro Project Under Clearance 24 Cost (₹ In Installed Design S.No Projects Crore) Status Capacity (MW) Energy (MUs) & PL 1 Kamala 1720 6869.92 26069.50 • NOC/Defence clearance received on 02.04.2025. (8X210+1X40) • DPR has been concurred by CEA on 23.05.2025. Arunachal (completion) • Exp

  25. Slide 25: Subsidiary: Hydro Project Under Clearance

    Subsidiary: Hydro Project Under Clearance 25 Cost (₹ In Installed Design S.No Projects Crore) Status Capacity (MW) Energy (MUs) & PL 3 Etalin 3097 12260.43 30037.36 • In Dec’2008, Govt. of Arunachal Pradesh allotted the project to (completion) Etalin Hydro Electric Power Company Limited (EHEPCL), a

  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 4 Kirthai-II 820 2907.48 11746.01 • Balance investigation works completed in compliance to DPR (4x200 + 2x10) March’25 PL concurrence and based on survey & investigati

  27. Slide 27: Hydro Projects Under Survey & Investigation

    NHPC: Hydro Projects Under Survey & Investigation 27 Installed S. Projects State Capacity Status No. (MW) Projects Under FR/DPR Preparation 1 Garba Uttarakhand 630 • The Implementation Agreement (IA) of the Project was signed between NHPC Tawaghat (3x210) and Government of Uttarakhand (GoUK) on 20.1

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

    NHPC: Hydro Projects Under Survey & Investigation (Nepal) Installed S. No. Projects Country Capacity (MW) Status 28 Projects Under PFR/DPR Preparation 2 West Seti Nepal 800 • Investment Board of Nepal (IBN) granted Technical Clearance to the Final DPR of the project on 29.08.2025. • Term of Referenc

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

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

  30. Slide 30: NHPC: 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) 1 200 MW Grid Connected 200 913.00 September, 2026 2.73 PPA signed with GUVNL on Solar photovoltaic Power 10.08.2023 Projects

  31. Slide 31: NHPC: 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 Floating Solar (50MW), West 50 255.92 December,2026 3.04 PPA signed with KSEBL on Kallada. Kerala (ceiling 08.04.2025 tarif

  32. Slide 32: Subsidiary: Solar Project Under Construction

    Subsidiary: Solar Project Under Construction 32 Estimated Expected Capacity Capital Tariff S.No Name of Project Commissioning Status of PPA (MW) Cost (₹/unit) Schedule (₹ in Crore) 1 1200 MW Solar Park, Jalaun (U.P.) - 796.96 March, 2028 600MW @ The Letter of Award of work issued under UMREPP (Park

  33. Slide 33: Subsidiary: Solar Projects under Tender and pipeline

    Subsidiary: Solar Projects under Tender and pipeline 33 Estimated Sl. Capacity Name of Project Capital Status of PPA No. (MW) Cost 1 Mirzapur Solar 100 384.15 • MNRE conveyed cancellation of Mirzapur Solar Park vide their letter dated Project (Subsidiary -BSUL) 13.02.2026 on the ground that identifi

  34. Slide 34: Solar Project Under Construction (As Intermediary Procurer)

    NHPC: Solar Project Under Construction (As Intermediary Procurer) 34 S.No. Type of Project Installed Capacity Current Status (MW) 1 Projects through Solar Power 2000 • PPA & PSA signed. Developers, Rajasthan • 1351 MW out of 2000 MW already commissioned. 2 Solar 3000 • PPA & PSA signed. (2023-24 – S

  35. Slide 35: Solar Projects under PPA/PSA (As Intermediary Procurer)

    NHPC: Solar Projects under PPA/PSA (As Intermediary Procurer) 35 S.No. Type of Project Installed Capacity Current Status (MW) 1 Solar 3670 • Letter of Award issued. • PPA & PSA signed for 400 MW. (2024-25 – Solar-II & Solar-III) • Obtaining consent of buying entities for signing of PSA for balance c

  36. Slide 36: Solar Projects under BESPA/BESSA (As BIA)

    NHPC: Solar Projects under BESPA/BESSA (As BIA) 36 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.

  37. Slide 37: New Initiatives: Pumped Storage Schemes

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

  38. Slide 38: New Initiatives: Pump Storage – Maharashtra

    New Initiatives Pump Storage Project Scheme 38 (1) Maharashtra Name/Place of Installed S.No Present Status PSP Capacity (MW) 1 Savitri 2400  PFR submitted to Govt. of Maharashtra & CEA.  Layout Finalization Chapters cleared from CEA.  Exploratory drilling in progress.  Water Availability Certifi

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

    New Initiatives Pump Storage Project Scheme 39 (2) Andhra Pradesh (through ANGEL, a JV between NHPC and APGENCO) Installed Name/ Place S.No Capacity Present Status of PSP (MW) 5 Gadikota 1200  Draft DPR submitted by the consultant is under examination.  TOR granted, Environmental and Forest Cleara

  40. Slide 40: New Initiatives: Pump Storage – Madhya Pradesh

    New Initiatives Pump Storage Project Scheme 40 (3) Madhya Pradesh (Through our subsidiary NHDC) Installed Name/ Place S.No Capacity Present Status of PSP (MW) 8 Indrasagar- 640  All DPR chapters cleared by CEA. Omkareswar  Concurrence meeting scheduled.  Environment Clearance recommended by Exper

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

    New Initiatives Pump Storage Project Scheme 41 (4) Odisha Name/ Place of Installed S.No Present Status PSP Capacity (MW) 9 Masinta 1000  PFR submitted to GRIDCO Limited.  Water allocation approval has been received.  Layout Finalization Chapters clearance obtained.  DPR is under preparation.  E

  42. Slide 42: New Initiatives: Pump Storage – Gujarat

    New Initiatives Pump Storage Project Scheme 42 (5) Gujarat Name/ Installed S.No Place of Present Status Capacity (MW) PSP 12 Kuppa 900  PFR Submitted to Govt of Gujarat.  Site survey could not be completed despite three attempts due to protests by local villagers.  Necessary administrative suppor

  43. Slide 43: New Initiatives: Pump Storage – Rajasthan & Chhattisgarh

    New Initiatives Pump Storage Project Scheme 43 (7) Rajasthan & Chhattisgarh S.N Name/ Place of Installed Present Status o PSP Capacity (MW) 13 Singli 1000  PFR submitted to Rajasthan Renewable Energy Corporation Limited. (Rajasthan)  Water allocation has been obtained.  Registration for setting u

  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 Energy Year of Capital Cost as Tariff (25-26) S. No NHPC Project & State/UT Capacity Type of the project (MU) comm. on 31.03.26 (₹ /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 Capital Cost as on Design Energy Year of Tariff (25-26) S.No. NHPC Project & State/UT Capacity 31.03.26 Type of the project (MU) Comm. (₹ /Kwh) (MW) (₹ in Crore) 12 Sewa-II, (3x40) 120 533.52 2010 (Jun) 1157.23 4.59 ROR with small pondage UT of J&K 1

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

    NHPC: Projects under Operation Renewable Energy 47 Installed Capital Cost as Design Energy Year of Tariff (25-26) S.No Project Capacity on 31.03.26 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 – Renewable Energy

    Subsidiary: Projects under Operation Renewable Energy 48 Installed Design Energy Year of Capital Cost as Tariff 25-26 S.No Project Capacity Place of Project (MU) Comm. on 31.03.2026 (₹/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 (June 2026) on 6ix