Power Grid Corporation Of India Limited · NSE:POWERGRID
Power Grid Corporation Of India — Q1 FY2026 Earnings Presentation
33 slides from Power Grid Corporation Of India's earnings presentation, Aug 1, 2025
Slide 1: Investor Presentation
Investor Presentation August 01, 2025 Transmitting Power, Transforming Lives Tower Loc. # 513 & 514, 400kV D/C NNTPS-PONDY-SVC LILO Line
Slide 2: Disclaimer
Disclaimer By attending the meeting where this presentation is made, or by reading the presentation slides, you agree to be bound by the following limitations: ▪ This document has been prepared for information purposes only and is not an offer or invitation or recommendation to buy or sell any secur
Slide 3: Overall Agenda
Overall Agenda POWERGRID Today Project Execution Operations Financials Other Businesses Future Outlook Sustainability, CSR & Accolades 3
Slide 4: POWERGRID at a Glance
POWERGRID at a Glance India's FLAGSHIP Power Transmission Utility MAJOR SHAREHOLDING# IR CAPACITY* GoI: 51.34% | FIIs: 26.51% | DIIs: 18.55% POWERGRID: ~101GW | All India: ~120GW MOU RATING: “Excellent” SINCE OPERATES ≍ 84% OF INTER-REGIONAL 1993-94 NETWORKS # As on 30.06.2025 *Inter-Regional Transm
Slide 5: Board Overview
Board Overview Driving Strategy, Powering Progress: POWERGRID’s Leadership in Action Sh. R. K. Tyagi Sh. G. Ravisankar Dr. Yatindra Dwivedi Sh. Naveen Srivastava Sh. Vamsi Rama Mohan Burra Chairman & Managing Director Director (Finance) Director (Personnel) Director (Operations) Director (Projects)
Slide 6: Unmatched Scale, Unrivaled Reliability
Unmatched Scale, Unrivaled Reliability STRENGTHENING THE GRID TO MEET THE POWER DEMAND OF TODAY AND TOMORROW Transmission Lines Sub-Stations IR capacity System Availability 1,548 nos. 286 nos.# 1,01,180 MW 1,80,849 ckm 5,71,331 MVA 84% of total IR 99.84% NATIONAL TRANSMISSION DOMINANCE 18 69 199 20
Slide 7: Project Execution
Project Execution Capex & Commissioning Trends Elements Commissioned Mechanization in Execution 7
Slide 8: Capex & Commissioning Trends
Financial Highlights –Q1FY21 (Standalone) Capex & Commissioning Trends Capex Commissioning* Commissioning (₹ in crore) 6,981 (₹ in crore) 2,806 2,429 4,615 Q1 Till July FY25 FY26 FY25 FY26 Consolidated Consolidated 8
Slide 9: Elements Commissioned (FY26)
Financial Highlights –Q1FY21 (Standalone) Elements Commissioned (FY26*) 652 ckm Transmission Line and 19,370 MVA Transformation Capacity commissioned Transformation Capacity (MVA) Transmission Line (Ckm) • 3 nos. 765/400 kV 1500 MVA ICTs at Kurnool #3 S/s 765kV • 2 nos. 765/400 kV 1500 MVA ICTs at N
Slide 10: Mechanization in Transmission Execution
Financial Highlights –Q1FY21 (Standalone) Mechanization in Transmission Execution Addressing the scarcity Accelerated execution of of skilled manpower in construction activities TWIN OBJECTIVES transmission Crane-based tower Drone assisted stringing erection being done works Mobile tower cranes for
Slide 11: Operations
Operations Operational Metrics Defect Detection 11
Slide 12: Operational Metrics
Financial Highlights –Q1FY21 (Standalone) Operational Metrics Availability Tripping per line per year 99.83% 99.82% 99.85% 99.82% 99.84% 99.78% 0.36 0.33 99.75%* 0.28 0.27 0.27 0.08 FY21 FY22 FY23 FY24 FY25 Upto FY21 FY22 FY23 FY24 FY25 Upto Q1FY26 Q1FY26 * Full incentive capped at 99.75% 12
Slide 13: AI-Driven Defect Detection
AI-Driven Defect Detection Smart Drone Imaging Defect Recognition Efficiency & Uptime Captures high-resolution visuals Identifies key defects using Cuts inspection time, enhances of towers, conductors, & trained models for fast, reliability, and streamlines insulators for detailed analysis accurate
Slide 14: Financials
Financials Key Metrics Financial Performance Other Key Financial Information Commercial Performance 14
Slide 15: Key Financial Metrics (Q1FY26)
Financial Highlights –Q1FY21 (Standalone) Key Financial Metrics (Q1FY26) Total Income EBITDA Profit After Tax ₹11,444 Cr. ₹9,527 Cr. ₹3,631 Cr. Net Worth Gross Fixed Assets# Debt : Equity ₹96,482 Cr. ₹2,92,446 Cr. 58:42 15 # Including Gross Lease Receivables (All information on Consolidated Basis)
Slide 16: Financial Performance (Consolidated)
Financial Highlights –Q1FY21 (Standalone) Financial Performance (Consolidated) Growth Growth Description Q1FY26 Q1FY25 Q4FY25 (%) (%) Income - Transmission Charges 10,620 10,666 - 11,650 (9) - Consultancy Services 329 121 172 372 (12) - Telecom 247 219 13 254 (3) CONSOLIDATED - Other Income 248 274
Slide 17: Financial Performance (Standalone)
Financial Highlights –Q1FY21 (Standalone) Financial Performance (Standalone) Growth Growth Description Q1FY26 Q1FY25 Q4FY25 (%) (%) Income - Transmission Charges 9,772 9,962 (2) 10,751 (9) - Consultancy Services 156 106 47 232 (33) - Other Income 1,329 782 70 1,500 (11) STANDALONE Total Income 11,25
Slide 18: Financial Performance
Financial Highlights –Q1FY21 (Standalone) Financial Performance Description Standalone Consolidated As on 30.06.25 As on 30.06.24 As on 30.06.25 As on 30.06.24 Gross Fixed Assets$ (₹ in crore) 2,64,711 2,61,347 2,92,446 2,83,358 Capital Work-in-Progress# (₹ in crore) 13,175 10,393 41,610 21,758 Debt
Slide 19: Other Key Financial Information
Financial Highlights –Q1FY21 (Standalone) Other Key Financial Information Description Q1FY26 Q1FY25 Income for previous periods (Consol.) 8 72 Int. on differential tariff* 257 165 Int. from Subsidiaries & JVs* 740 440 Incentive (Consol.) 118 112 Dividend from JVs* 40 8 Dividend from Subsidiaries* 30
Slide 20: Commercial Performance (Apr'25 - Jun'25)
Commercial Performance (Apr’25 - Jun’25) Outstanding dues (at end of Qtr) (in ₹ crore) BILLING 5,548 ₹8,434 crore 2,253 3,151 REALIZATION ₹8,671 crore 1,352 32.37* 3,295 19.41* 1,799 % REALIZATION 102.8% Q1FY25 Q1FY26 O/s > 45 days O/s < 45 days *Receivable (days billing) Major Dues#: Tamil Nadu, Te
Slide 21: Other Businesses
Other Businesses Telecom Consultancy 21
Slide 22: Telecom Highlights (Q1FY26)
Financial Highlights –Q1FY21 (Standalone) Telecom Highlights (Q1FY26) Total Income# ₹246 Cr. (Q1FY25) 17% ₹289 Cr. (Q1FY26) # On consolidated basis before elimination of inter-segment revenue 01 02 03 04 HIGHLIGHTS Order Received Customers added Backbone Intra City Network (incl. multi-year) (Q1FY26
Slide 23: Consultancy Highlights (Q1FY26)
Financial Highlights –Q1FY21 (Standalone) Consultancy Highlights (Q1FY26) Total Income# ₹121 Cr. (Q1FY25) ₹329 Cr.* (Q1FY26) * New Business of Smart Meter of PESL in Q1 of FY 2025-26 for ₹153 Cr. New Orders Orders during Q1 11 Opportunities in RE, Intra-State, Diversion, BESS etc. in Domestic 02 INT
Slide 24: Future Outlook
Future Outlook Growth Catalysts Execution Pipeline Capex Plan 24
Slide 25: Growth Catalysts
Growth Catalysts Future Growth Levers… Ascending India Clean Energy Commitments $10 Trillion economy; > 600 GW non-fossil fuel capacity by 2032 Industrialization, Urbanization, Energy Transition & E-mobility adoption ~ 71 GW* additional electricity demand on account of green hydrogen production by 2
Slide 26: Execution Pipeline
Execution Pipeline Building a Sustainable Energy Future Together… TBCB 01 02 New RTM ₹99,906 Cr. ₹37,049 Cr. Works in Hand# ~ ₹1,48,644 Cr. Ongoing RTM Others* ₹9,062 Cr. 03 04 ₹2,627 Cr. # As on 26.07.2025 * Includes Cross-Border, Data Centre, Smart Metering 26
Slide 27: Capex Plan
Capex Plan Leading Energy Transition for a Sustainable Future… FY 25-26 ₹28,000 Cr. RTM TBCB Others (incl. Non-DCO) ₹3,554 Cr. ₹19,062 Cr. ₹5,384 Cr. *DCO: Direct Capital Outlay 27
Slide 28: Sustainability, CSR & Accolades
Sustainability, CSR & Accolades Sustainability Evolution ESG Ratings CSR Recent Accolades 28
Slide 29: Our Sustainability Evolution
Our Sustainability Evolution … Adopted ESG, Water & World’s 1st 400kV Shunt Waste Management policies Committed to: Reactor with Natural Ester oil • Greenfield Digital S/s • 50% electricity consumption from RE Watershed year in 1st • Comprehensive GHG POWERGRID’s Sustainability • Net Water Positive
Slide 30: Strong ESG Ratings
Strong ESG Ratings 55 63 (Adequate) (Towards Excellent) Domestic Last Update: April 2025 Last Update: June 2025 42 (Data Availability: International Very High) Last Update: Oct. 2024 30
Slide 31: CSR: Driving Social Value
CSR: Driving Social Value #1 Empowering Cancer Care in Navi Mumbai #2 Digital Lab for Women’s Skill Training A smart lab with computers and CT Stimulator System to ACTREC, teaching aids handed over at NSTI* Tata Memorial Centre, Navi Mumbai for Women, Bengaluru #3 Initiative in Healthcare & Fitness
Slide 32: Recent Accolades
Recent Accolades CII-CWL Gender Gold Award at Greentech 11th Parity Business Economic Times CSR India Award International CSR GAISA 2025: Award in the HR World Future 2025 in the Excellence Gold AI Excellence in category of Skills Awards category of Award Energy Sector “Purposeful Intent 2025 for Be
Slide 33: Thank You
= POWERGRID www.powergrid.in
Power Grid Corporation of India — Q1 FY2026 Earnings Presentation on 6ix