Ptc India Limited · NSE:PTC
Ptc India — Q1 FY2027 Earnings Presentation
18 slides from Ptc India's earnings presentation, Aug 4, 2026
Slide 1: Letter to exchanges: Investor Presentation for Q1 results
Date: 04th August, 2026 Listing Deptt. / Deptt. of Corporate Relations Listing Deptt. BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Dalal Street, Exchange Plaza, C-1, Block G Mumbai-400001 Bandra – Kurla Complex, Bandra (E), Scrip Code: 532524 Mumbai -400051 Company
Slide 2: PTC India Limited Investor Presentation
PTC INDIA LIMITED Investor Presentation
Slide 3: Table of Contents
TABLE OF CONTENTS 03 08 Financial Overview (Standalone) PTC Overview 13 Business Summary
Slide 4: Business Overview Q1 FY2027 (Standalone)
Business Overview Q1 FY2027 (Standalone)
Slide 5: Business (Q1-FY26 vs Q1-FY27)
Business (Q1-FY26 vs Q1-FY27) All amount in Rs Crores Trading Vol. (MUs) Trading Income 25,783 86.31 23,042 77.61 Q1-26 Q1-27 Q1-26 Q1-27 Consultancy Income Total Operational Income 10.76 113.06 111.17 9.88 Q1-26 Q1-27 Q1-26 Q1-27 4 Investor Presentation
Slide 6: Trading Mix
Trading Mix Short Term (MUs) Medium Term (MUs) 1822 15453 12784 688 1131 1924 Q1-26 Q1-27 Bilateral Exchange Q1-26 Q1-27 Bangladesh (MUs) Long Term & Cross Border (MUs) 414 410 1657 497 6364 5672 Q1-26 Q1-27 Q1-26 Q1-27 Long Term Cross Border 5 Investor Presentation
Slide 7: Financial (Q1-FY26 vs Q1-FY27)
Financial (Q1-FY26 vs Q1-FY27) All amount in Rs Crores Rebate Surcharge 23.68 37.65 15.99 3.06 Q1-26 Q1-27 Q1-26 Q1-27 PBT PAT 140.96 104.78 95.54 70.67 Q1-26 Q1-27 Q1-26 Q1-27 6 Investor Presentation
Slide 8: FY25 vs FY26 (Standalone)
FY25 vs FY26 (Standalone) All amount in Rs Crores Vol in MUs Trading Margin 92802 310.52 279.19 82751 FY25 FY26 FY25 FY26 PAT Total Op Income 450.37 452.57 854.78 397.04 FY25* FY26 FY25 FY26 FY24-25 includes contribution of INR 457.39 Crores from divestment of PEL 7 Investor Presentation
Slide 9: PTC Overview: Vision, Mission, Core Values
PTC OVERVIEW VISION MISSION CORE VALUES To be a frontrunner in o Promote Power Trading to o Transparency power trading by optimally utilize the existing o The Customer is developing a vibrant resources Always Right power market and o Develop power market for o Encouraging striving to correct market
Slide 10: PTC Overview: Company milestones
PTC OVERVIEW 2008 2004 ▪ 2 traches of QIP in ▪ 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 ▪ Listing of PFS 1999 2026 ▪ Company got ▪ 92.80 Bill
Slide 11: PTC Overview: Shareholding
PTC OVERVIEW o 4 PSUs under Power Ministry hold 16.20% of the company o Foreign Portfolio Investor hold 23.67% o Insurance Companies hold 3.81% o Mutual Funds hold 4.93%c 10 Investor Presentation
Slide 12: PTC Overview: Business segments
PTC OVERVIEW Was co- Promoter of India’s first electricity exchange (IEX) and is co- promoter of Tolling agreement Hindustan Power Long Term Exchange (HPX) PPA to IPPs with generator Long term PPA to Introduction of Renewable Sector Short-Term Market (Wind) Electricity Trading concept introduced by
Slide 13: PTC Overview: LT & MT Portfolio and Client List
PTC OVERVIEW LT & MT Portfolio in MW Client List 50 950 18 177 3502 3065 524 Discom OA Consumer Generator Hydro Thermal Wind Gas o PTC has more than 7500 MW of operating LT & MT contract o Satisfactorily serving more than 719 clients across all segments o Hydro based projects consists of 46% of the
Slide 14: Business Summary Q1 FY2027
Business Summary Q1 FY2027
Slide 15: Business Summary
BUSINESS SUMMARY Total Trading Volume for Q1-FY2027 grew by Traded 0.38 Lakh in Q1-FY 2027 12% to 25.78 BUs 12% REC Sale of GoHP’s share of Power (Free) PAT for Q1-FY2027 is Rs 70.67 Crores 70.67 14 from state’s HEPs New Clients (Cross Border, C&I ) Trading income grew by 11% to Rs 86.31 Crores in Q
Slide 16: Business Summary: Trading & Consulting Business Initiatives
BUSINESS SUMMARY 3 Year Work Order from Railway key Distribution Energy Licence O&M for an Management State Industrial Company Ltd. development (REMCL) for the corporation procurement of power for Indian Railways Facilitation of Preparation of renewable PPA Business Plan for and trading for Charging
Slide 17: Indian Power Trading Market: At a Glance
INDIAN POWER TRADING MARKET: AT A GLANCE 1 2 3 Operates through power Around 325 Billion Units Markets like GTAM and exchanges (IEX, PXIL, of Electricity traded in RECs support green HPX) enabling real-time, 2026-27 power trading, aligned day-ahead, and term- with India’s 500 GW ahead trading. non-f
Slide 18: 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