Rattanindia Power Limited · NSE:RTNPOWER
Rattanindia Power — Q3 FY2026 Earnings Presentation
14 slides from Rattanindia Power's earnings presentation, Jan 30, 2026
Slide 1: Cover letter to BSE and NSE on earnings update
January 30, 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 and nine
Slide 2: RattanIndia Power Limited Earnings Update Q3 FY 2026
RattanIndia Power Limited Earnings Update Q3 FY 2026 Date : 30 January 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 trends of India 4. Demand trend of MSEDCL 5. Power Sector Growth Outlook 6. Regulatory Updates 7. Unaudited Standalone Financial Result for Quarter and Nine Months Ended 31 Dec 2025 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% 100% 100% 82% 86% 86% 82% 86% 77% 78% 79% 81% 80% 75% 80% 60% 60% 40% 40% 24% 20% 20% 0% 0% FY21 FY22 FY23 FY24 FY25 Upto Q3 FY21 FY22 FY23 FY24 FY25 Upto Q3 FY26 FY26 There has been a steady improvement in
Slide 7: Performance Highlights: Key Financial Highlights
Performance Highlights Key Financial Highlights • The company reported an EBITDA of Rs.226 Cr in Q3 FY26 versus Rs.141 Cr in Q2 FY26, a 60% quarter-on-quarter increase • Total Income increased to Rs.836 Cr in Q3 FY26 from Rs.753 Cr in Q2 FY26, up 11% quarter-on-quarter. • Amravati Plant remains amon
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 24.0 Maximum Demand 23.0 22.1 21.0 23.5 22.3 21.0 22.8 19.1 20.0 20.6 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 17.7 17.0 16.0 16.4 16.3 14.0 12.0 Average maximum power demand increased slightly in Q3 FY 26 in Maharash
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 + Nuclear) Generation Generation (%) (Including Large Generation (%) (%) Hydro) (%) 2014-15 10.80% 1.30% 1.91% 8.84% 2015-16 7.50% -1.80% -0.97%
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 11 122 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 Financial Result for the Quarter and Nine Months Ended 31 Dec 2025
Unaudited Standalone Financial Result for the Quarter and Nine Months Ended 31 Dec 2025 Quarter ended Nine months ended Year ended Particulars ( Rs -Cr) 31.12.2025 30.09.2025 31.12.2024 31.12.2025 31.12.2024 31.03.2025 (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Unaudited) (Audited) 1 Revenue f
Slide 14: Thank you
Thank you 13