Power Grid Corporation Of India Limited · NSE:POWERGRID
Power Grid Corporation Of India — Investor Presentation (August 2025)
34 slides from Power Grid Corporation Of India's investor presentation, Aug 1, 2025
Slide 1: Regulation 30 cover letter to NSE and BSE
01st August, 2025 To To The General Manager (Listing) The General Manager (Listing) National Stock Exchange of India Limited BSE Limited Exchange Plaza, C 1/G Block, Phiroze Jeejeebhoy Towers, Bandra-Kurla Complex, Dalal Street, Mumbai. Bandra (East), Mumbai. Reference: NSE-SCRIP ID: POWERGRID; BSE
Slide 2: Investor Presentation
Investor Presentation August 01, 2025 Transmitting Power, Transforming Lives Tower Loc. # 513 & 514, 400kV D/C NNTPS-PONDY-SVC LILO Line
Slide 3: 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 4: Overall Agenda
Overall Agenda POWERGRID Today Project Execution Operations Financials Other Businesses Future Outlook Sustainability, CSR & Accolades 3
Slide 5: 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 6: 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 7: 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 8: Project Execution
Project Execution Capex & Commissioning Trends Elements Commissioned Mechanization in Execution 7
Slide 9: 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 10: 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 11: 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 12: Operations
Operations Operational Metrics Defect Detection 11
Slide 13: 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 14: 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 15: Financials
Financials Key Metrics Financial Performance Other Key Financial Information Commercial Performance 14
Slide 16: 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 17: 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 18: 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 19: 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 20: 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 21: 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 22: Other Businesses
Other Businesses Telecom Consultancy 21
Slide 23: 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 24: 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 25: Future Outlook
Future Outlook Growth Catalysts Execution Pipeline Capex Plan 24
Slide 26: 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 27: 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 28: 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 29: Sustainability, CSR & Accolades
Sustainability, CSR & Accolades Sustainability Evolution ESG Ratings CSR Recent Accolades 28
Slide 30: 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 31: 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 32: 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 33: 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 34: Thank You
= POWERGRID www.powergrid.in
Power Grid Corporation of India — Investor Presentation (August 2025) on 6ix