Ptc India Limited · NSE:PTC
Ptc India — Q3 FY2026 Earnings Presentation
21 slides from Ptc India's earnings presentation, February 2026
Slide 1: PTC India Limited Investor Presentation
PTC INDIA LIMITED Investor Presentation
Slide 2: Table of Contents
TABLE OF CONTENTS 03 05 Financial Overview (Consolidated) Financial Overview (Standalone) 10 15 PTC Overview Business Summary 18 20 Performance Matrix (2024-25) Trading Market in FY 2024-25
Slide 3: Financial Overview Q3 FY2026 (Consolidated)
Financial Overview Q3 FY2026 (CONSOLIDATED)
Slide 4: Key Takeaways: Q3FY26 vs Q3FY25 (consolidated)
COMPANY OVERVIEW Q3FY26 vs Q3FY25 (consolidated) PAT from Continuing Operation (Rs. TOTAL REVENUE FROM OPERATION (RS. CR.) Cr.) BUSINESS OVERVIEW 3,405.37 3,315.59 176.43 FINANCIAL OVERVIEW 131.24 INDUSTRY OVERVIEW GROWTH STRATEGY Q3-FY25 Q3-FY26 Q3FY25 Q3FY26 KEY TAKEAWAYS 4 Investor Presentation
Slide 5: Financial Overview Q3 FY2026 (Standalone)
Financial Overview Q3 FY2026 (Standalone)
Slide 6: Key Takeaways: Q3-FY26 vs Q3-FY25
COMPANY OVERVIEW Q3-FY26 vs Q3-FY25 Operational Income (Rs. Cr.)@ TRADING VOLUME (MUs) BUSINESS OVERVIEW 4% 19,245 20,010 102.76 14% 88.66 FINANCIAL OVERVIEW Q3-FY25 Q3-FY26 Q3-FY25 Q3-FY26 INDUSTRY OVERVIEW Consultancy Income (in Cr) Trading Margin in Cr 12.25 60.89 60.28 12% 10.8 1% GROWTH STRATEG
Slide 7: Key Takeaways: Q3-FY26 vs Q3-FY25 (PBT, PAT)
COMPANY OVERVIEW Q3-FY26 vs Q3-FY25 Rebate Surcharge BUSINESS OVERVIEW 29.62 17.58 79.36 FINANCIAL OVERVIEW 19.51 Q3-FY25 Q3-FY26 Q3-FY25 Q3-FY26 INDUSTRY OVERVIEW PBT PAT 148.11 110.59 111.37 82.70 GROWTH STRATEGY Q3-FY25 Q3-FY26 Q3-FY25 Q3-FY26 KEY TAKEAWAYS All amounts in INR Crores 7 Investor Pr
Slide 8: Key Takeaways: 9M-FY26 vs 9M-FY25
COMPANY OVERVIEW 9M-FY26 vs 9M-FY25 Trading Vol in MU Operational Income (in Cr)@ 69,230 353.26 BUSINESS OVERVIEW 9% 5% 63,748 336.74 FINANCIAL OVERVIEW 9M-FY25 9M-FY26 9M-FY25 9M-FY26 INDUSTRY OVERVIEW Consulting Income (in Cr) Trading Margin in Cr 33.90 234.29 3% 32.76 7% GROWTH STRATEGY 218.99 9M
Slide 9: Key Takeaways: 9M-FY26 vs 9M-FY25 (PBT, PAT)
COMPANY OVERVIEW 9M-FY26 vs 9M-FY25 Rebate Surcharge BUSINESS OVERVIEW 100.37 213.58 69.69 99.77 FINANCIAL OVERVIEW 9M-FY25 9M-FY26 9M-FY25 9M-FY26 PAT INDUSTRY OVERVIEW PBT 448.32 333.40 432.67 GROWTH STRATEGY 321.30 9M-FY25 9M-FY26 KEY TAKEAWAYS 9M-FY25 9M-FY26 All amounts in INR Crores 9 Investor
Slide 10: PTC Overview: Vision, Mission, Core Values
COMPANY OVERVIEW PTC OVERVIEW BUSINESS OVERVIEW VISION MISSION CORE VALUES To be a frontrunner in o Promote Power Trading to o Transparency FINANCIAL OVERVIEW power trading by optimally utilize the existing o The Customer is developing a vibrant resources Always Right power market and o Develop powe
Slide 11: PTC Overview: Company History and Milestones
COMPANY OVERVIEW PTC OVERVIEW 2008 2004 ▪ 2 traches of QIP in BUSINESS OVERVIEW ▪ Listing on bourses in 2008/09 totaling to 2004 1700 Crores ▪ Changed the logo 2017 for an inclusive business involving ▪ Renewable Trading renewable 2011 ▪ Medium Term Trading as a new business model FINANCIAL OVERVIEW
Slide 12: PTC Overview: Shareholding
COMPANY OVERVIEW PTC OVERVIEW BUSINESS OVERVIEW FINANCIAL OVERVIEW o 4 PSUs under Power Ministry hold 16.20% of the company o Foreign Portfolio Investor hold 23.30% INDUSTRY OVERVIEW o Insurance Companies hold 4.76% o Mutual Funds hold 1.69%c GROWTH STRATEGY LIC of India is the single largest shareh
Slide 13: PTC Overview: Pioneering Firsts in Power Trading
COMPANY OVERVIEW PTC OVERVIEW Was co- Promoter of India’s first electricity BUSINESS OVERVIEW exchange (IEX) and is co- promoter of Tolling agreement Hindustan Power Long Term Exchange (HPX) PPA to IPPs with generator FINANCIAL OVERVIEW Long term PPA to Introduction of INDUSTRY OVERVIEW Renewable Se
Slide 14: PTC Overview: LT & MT Portfolio and Customer Profile
COMPANY OVERVIEW PTC OVERVIEW BUSINESS OVERVIEW LT & MT Portfolio in MW Customer Profile 50 29 950 119 FINANCIAL OVERVIEW 3502 139 3065 571 INDUSTRY OVERVIEW Hydro Thermal Wind Gas C&I Consumer C&I Consumer +CPP IPP Utility GROWTH STRATEGY o PTC has more than 7500 MW of operating LT & MT contract o
Slide 15: Business Summary Q3 FY2026
Business Summary Q3 FY2026
Slide 16: Business Summary
COMPANY OVERVIEW BUSINESS SUMMARY BUSINESS OVERVIEW Total Trading Volume in BUs for Q3-FY2026 Traded 6.39 Lakh in Q3-FY 2025-26 20.00 REC Sale of GoHP’s share of Power (Free) PAT for Q3-FY2026 82.70 14 FINANCIAL OVERVIEW from state’s HEPs New Clients (Cross Border, C&I ) INDUSTRY OVERVIEW Trading Ma
Slide 17: Business Summary: Agreements and MoUs
OVERVIEW COMPANYOVERVIEW BUSINESS SUMMARY BUSINESS OVERVIEW COMPANY Power purchase MoU with Indian Agreement of 100 Port Association MW solar power on (IPA) towards their long- term for 25 green energy years transition. FINANCIAL OVERVIEW Expression of Interest MoU NLC India Ltd for procurement of t
Slide 18: Performance Metrics FY2024-25
Performance Metrics FY2024-25
Slide 19: Trading Volume and Volume Mix FY24-FY25
COMPANY OVERVIEW FY24 – 25 BUSINESS OVERVIEW Volume in MU Volume Mix 82751 6951 5088 FINANCIAL OVERVIEW 42843 37348 74841 32405 32957 INDUSTRY OVERVIEW FY24 FY25 FY24 FY25 LT+MT Exchange Bilateral 11% growth in FY 24-25 over FY 23-24 ▪ MT & LT includes cross border volume GROWTH STRATEGY ▪ Bilateral
Slide 20: Indian Power Trading Market at a Glance
COMPANY OVERVIEW INDIAN POWER TRADING MARKET: AT A GLANCE 1 2 3 BUSINESS OVERVIEW Operates through power Around 270 Billion Units Markets like GTAM and exchanges (IEX, PXIL, of Electricity traded in RECs support green HPX) enabling real-time, 2024-25 power trading, aligned day-ahead, and term- with
Slide 21: 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