PTC India has released its investor presentation for the financial results of Q2 and H1 FY 2025-26. The presentation highlights the company’s financial performance, business overview, and future strategies. Key figures include total revenue from operations, profit after tax, and trading volumes, alongside a detailed analysis of market trends and operational efficiencies.
Q2FY26 vs Q2FY25: Key Financial Highlights
PTC India’s performance in Q2FY26 compared to Q2FY25 reveals significant growth:
- Total Revenue from Operations: Increased from ₹4,885.22 Cr to ₹5,458.73 Cr.
- PAT from Continuing Operations: Rose from ₹162.78 Cr to ₹222.05 Cr.
Trading and Operational Performance
The company demonstrated improvements in trading and operational efficiency:
- Trading Volume: Increased by 9%.
- Operational Income: Grew by 11%, from ₹123.18 Cr to ₹136.91 Cr.
- Consultancy Income: Increased by 17%.
- Trading Margin: Improved by 11%, reaching ₹96.40 Cr.
H1-FY26 vs H1-FY25: Key Financials
A comparison of H1-FY26 with H1-FY25 shows the following:
- Trading Volume: Increased by 11%, reaching 49,220 MU.
- Operational Income: Decreased slightly by 1% to ₹248.08 Cr.
- Consulting Income: Increased by 1%, reaching ₹21.96 Cr.
- Trading Margin: Increased by 10% to ₹174.01 Cr.
Company Overview
PTC India is focused on power trading, aiming to develop a vibrant power market and correct market distortions. The company’s mission involves promoting power trading, developing market-based investments, facilitating power project development, and promoting power exchange with neighboring countries.
Operational Data and Portfolio
- PTC India manages a portfolio of more than 7500 MW of operating Long Term (LT) & Medium Term (MT) contracts.
- Hydro-based projects comprise 46% of the total Power Purchase Agreements (PPA).
- Renewable projects, including hydro, constitute 58% of the operating PPA portfolio.
Business Initiatives
PTC India is involved in various initiatives, including:
- Power Purchase Agreements (PPA) for solar power.
- Memorandum of Understanding (MoU) with the Indian Port Association (IPA) for green energy transition.
- Overseas consultancy services for power cost optimization.
Trading Market Dynamics
Key aspects of the Indian power trading market include operations through power exchanges, green power trading, and regulatory oversight by the Central Electricity Regulatory Commission (CERC).
Source: BSE
