Vedanta Power Ltd · NSE:VEDPOWER
Vedanta Power — Q1 FY2027 Earnings Presentation
28 slides from Vedanta Power's earnings presentation, Jul 30, 2026
Slide 1: Vedanta Power Limited Earnings Presentation 1Q FY27
Vedanta Power Limited EARNINGS PRESENTATION 1Q FY27 Powering Delivering Driving Growth Responsibly Sustainablity
Slide 2: Table of Contents
1 Highlights 1 Quarterly Highlights 2 ESG 2 Highlights | CSR 3 3 Industry Overview Table of 4 4 Asset Overview Contents 5 Business Performance 5 Sakti | Meenakshi | Jharsuguda | Talwandi Sabo 6 6 Finance Update 7 Appendix
Slide 3: Highlights 1QFY27
Highlights 1QFY27
Slide 4: Executive Summary
I Executive Summary Our Vision Leading energy security SALES CREDIT RATING REVENUE with reliable power, for a future that inspires CRISIL AA- ₹ 2,607 Cr 5224 MUs inclusive and sustainable ICRA AA- growth. +38% YoY Upgraded from A+/A1 by ICRA +31% YoY (ratings removed from watch) Our Mission To deliv
Slide 5: ESG & CSR
ESG & CSR =danta power
Slide 6: ESG Overview
I ESG Overview Transforming Communities Transforming the Planet Transforming the Workplace ~3900* 7.92% Biomass Cofired 29% Families skilled (1.37 Lakhs tCO2e avoided) Women in workforce (FY27 Target 36%) 1.56 Lakh* 1.39 m³/MWh 36% Women & Children Impacted Specific Fresh Water Consumption Women in
Slide 7: CSR Empowering Communities
I CSR Empowering Communities Highlights 3.3 Lakhs+ Beneficiaries GEOGRAPHICAL OUTREACH 1 Project Aarogya 5900+beneficiaries Health and Wellbeing Project Vidya 500+beneficiaries 2 Children’s Wellbeing and Education Gram Nirman 11350+beneficiaries 3 Community Infrastructure Project Sakhi 3000+benefici
Slide 8: Industry Overview
Industry Overview India Outlook
Slide 9: Power Generation – Driving Economic Growth
I Power Generation – Driving Economic Growth 48998 2024 Power Consumption (kwh/capita) 2000kwh by 2030 4000kwh by 2047 23673 12835 14084 6109 6447 7530 2658 3068 4198 195 1460* Kenya India Mexico Brazil UK Germany France Japan United States Canada Norway Iceland India’s low per capita power consumpt
Slide 10: Asset Overview
Asset Overview c Thermal Power
Slide 11: Current Portfolio: India's 5th Largest Private Thermal Power Producer
I Current Portfolio: India’s 5th Largest Private Thermal Power Producer Talwandi Sabo Thermal Sakti Thermal Power Plant, Punjab Plant, Chhattisgarh Highlights 1200 MW 1980 MW (3 x 660 MW) (600 MW Operational; 600 MW Capacity Under Commissioning) Super-Critical Power Plant Sub-Critical Power Plant Op
Slide 12: Asset Overview
I Asset Overview Talwandi Sabo Thermal Jharsuguda Meenakshi Energy Sakti Thermal Power Plant Independent Limited Plant1 (1980 MW) Power Plant (600 MW) (1000 MW) (1200 MW) Design Fuel Type Domestic Domestic Imported Domestic 35%: 65%, Import : Domestic Coal Sourcing 100% Domestic Linkage 100% Domesti
Slide 13: Capacity Roadmap
I Capacity Roadmap Plan1 11980 MW 4780 MW 4180 MW 150% 14% 2580 MW 62% 330% 600 MW FY11 FY17 FY26 FY27 FY33 Odisha Punjab Andhra Pradesh Chhattisgarh Chhattisgarh Jharsuguda Talwandi Sabo Meenakshi Sakti Sakti 1980 MW 1000 MW 1200 MW 7200 MW 600 MW 2580 MW 4180 MW 4780 MW 11980 MW (incl. 1980 MW TST
Slide 14: Business Performance
ep >>> Business Performance
Slide 15: Business Overview - Key highlights
I Business Overview - Key highlights Gross sales (MU)1 PAF (%) SAKTI Achieved sales volume of 464 MU in 1QFY27. 1,087 (Decline due to boiler incident on April 14th) 91% Unit #2 (Project) planned start up by Q4FY27 465 11% Unit #1 revival: 26% completed, planned start up by Q2FY27 - 1Q 4Q 1Q 1QFY26 4
Slide 16: Business Overview - Key highlights
I Business Overview - Key highlights Gross sales (MU) PAF (%) Jharsuguda 94% Power sold 687 MU for Q1 FY27 896 93% Favourable judgement from APTEL tribunal for short supply matter 678 687 (amount to be refunded back ₹300 Cr). Matter sub-judice at SC 66% Favourable judgement form state commission for
Slide 17: Growth Projects
Growth c Projects
Slide 18: Our Growth Strategy
I Our Growth Strategy Short-Term (1-2 years) Medium Term (3-5 years) Long term (Vision) Sakti Thermal Power Expansion Nuclear & Plant Ramp - Up & Captive Coal Distribution Operational Thermal Power Generation Nuclear Contribute to India's plan to scale nuclear capacity 600 MW Grow thermal power gene
Slide 19: Finance Update
emp >>> Finance Update vedanta power
Slide 20: Financial Snapshot
I Financial Snapshot REVENUE EBITDA PAT ₹ 2607 crore ₹ 291 crore ₹ (423) crore Cash & Cash FCF (Pre-capex) Net Debt/EBITDA Equivalent ₹ 1130 crore ₹ 26 crore 5.38x 20 Vedanta Power Limited Note: The data presented in this slide covers the full quarter commencing 1 April 2026 and is not limited to th
Slide 21: EBITDA Bridge (1QFY27 vs 1QFY26)
I EBITDA BRIDGE (1QFY27 vs 1QFY26) (In ₹ crore) 417 156 291 -68 11 191 -226 Q1 FY26 One-off Like to Like EBITDA Volume NSR COG Q1 FY27 (Avail. Matter & Sakti) 21 Note: The data presented in this slide covers the full quarter commencing 1 April 2026 and is not limited to the period following the Veda
Slide 22: EBITDA Bridge (1QFY27 vs 4QFY26)
I EBITDA BRIDGE (1QFY27 vs 4QFY26) (In ₹ crore) 594 156 338 -256 -5 291 -197 Q4 FY26 Sakti Impact Like to Like EBITDA Volume NSR COG Q1 FY27 22 Note: The data presented in this slide covers the full quarter commencing 1 April 2026 and is not limited to the period following the Vedanta Power Limited
Slide 23: Net Debt Walk 1QFY27
I Net Debt Walk 1QFY27 (In ₹ crore) 30-Jun-26 31-Mar-26 Movement Company Cash & Cash Cash & Cash Cash & Cash Debt Net Debt Debt Net Debt Debt Net Debt Eq. Eq. Eq. Vedanta Power Limited Standalone 7,825 1054 6771 7466 803 6663 359 251 108 Meenakshi Energy Ltd. 1,009 76 933 1000 42 958 9 34 -25 Vedant
Slide 24: Appendix
Appendix vedanta power
Slide 25: Income Statement Summary
I Income Statement Summary Q1 Q4 Q1 ➢ Revenue up 31% YoY, on sales of 5,224 MUs (+38% YoY). Particular FY27 FY26 FY26 ➢ EBITDA of ₹291 Cr, the quarter's soft spot, driven largely by the Sakti Income boiler incident. Revenue from operations 2,595 2,670 1,981 ➢ MEL: 1,350 MU sold (+16% QoQ), record hi
Slide 26: Sales Summary
I Sales Summary (In ₹ crore) Sales volume Quarter Full Year Power Sales (mu) 1QFY27 1QFY26 4QFY26 FY26 Talwandi Sabo Thermal Plant 2723 2715 2386 9,863 Sakti Thermal Power Plant 464 0 1087 2,729 Meenakshi Energy Ltd 1350 391 1161 2,822 Jharsuguda Independent Power Plant 687 678 896 2,604 Total sales
Slide 27: Earnings Call Details
I Earnings Call Details Event Telephone Number +91 22 6280 1114 Universal Dial-In +91 22 7115 8015 India National Toll Free 1 800 120 1221 Canada 01180014243444 Earnings conference call on July 30, Hong Kong 800964448 2026, from 5:00 PM to 6:30 PM (IST) Japan 00531161110 Netherlands 08000229808 Inte
Slide 28: Forward Looking Statement
I Forward Looking Statement The views expressed here may contain information derived from publicly available sources that have not been independently verified. No representation or warranty is made as to the accuracy, completeness, reasonableness or reliability of this information. Any forward-looki