Ptc India Limited · NSE:PTC
Ptc India — Q2 FY2027 Earnings Presentation
17 slides from Ptc India's earnings presentation, Nov 2, 2026
Slide 1: Investor Presentation for Financial Results cover letter to exchanges
Date: 02nd November, 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 Compa
Slide 2: PTC India Limited Investor Presentation
PTC INDIA LIMITED Investor Presentation
Slide 3: Table of Contents
TABLE OF CONTENTS 03 Financial Overview (Standalone) 08 PTC Overview 13 Business Summary
Slide 4: Financial Overview Q2 FY2027 (Standalone)
Financial Overview Q2 FY2027 (Standalone)
Slide 5: Q2-FY27 vs Q2-FY26
Q2-FY27 vs Q2-FY26 Operational Income TRADING VOLUME (MUs) 32,463 136.91 26,178 133.90 Q2-FY26 Q2-FY27 Q2-FY26 Q2-FY27 Consulting Income TRADING MARGIN 12.08 96.40 9.86 93.88 Q2-FY26 Q2-FY27 Q2-FY26 Q2-FY27 All amount in INR Crores 4 Investor Presentation
Slide 6: Q2-FY27 vs Q2-FY26
Q2-FY27 vs Q2-FY26 R E B AT E S U R C H A RG E 30.16 28.43 42.61 25.90 Q2-FY26 Q2-FY27 Q2-FY26 Q2-FY27 PBT PAT 180.34 133.82 113.23 152.25 Q2-FY26 Q2-FY27 Q2-FY26 Q2-FY27 All amount in INR Crores 5 Investor Presentation
Slide 7: H1-FY27 vs H1-FY26
H1-FY27 vs H1-FY26 TRADING VOL IN MU OPERATIONAL INCOME 58,246 248.08 246.96 49,220 H1-FY26 H1-FY27 H1-FY26 H1-FY27 CONSULTING INCOME TRADING MARGIN 21.96 180.19 20.62 174.01 H1-FY26 H1-FY27 H1-FY26 H1-FY27 6 Investor Presentation All amount in INR Crores
Slide 8: H1-FY27 vs H1-FY26
H1-FY27 vs H1-FY26 R E B AT E S U R C H A RG E 52.11 80.26 46.15 28.96 H1-FY26 H1-FY27 H1-FY26 H1-FY27 PBT PAT 321.30 238.60 247.79 183.90 H1-FY26 H1-FY27 H1-FY26 H1-FY27 All amount in INR Crores 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 history and 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 20.80% o Insurance Companies hold 4.14% o Mutual Funds hold 3.56%c 10 Investor Presentation
Slide 12: PTC Overview: business evolution
PTC OVERVIEW Co-promoter of Hindustan Power Exchange (HPX) JV with NLC India Renewable Tolling agreement Company Long Term with generator PPA to IPPs Long term PPA to Introduction of Renewable Sector Short-Term Market (Wind) Electricity Trading concept introduced by PTC and was first to Cross Border
Slide 13: PTC Overview: LT & MT portfolio and customer profile
PTC OVERVIEW LT & MT Portfolio in MW Customer Profile 50 29 950 119 3502 139 3065 571 Hydro Thermal Wind Gas C&I Consumer C&I Consumer +CPP IPP Utility o PTC has more than 7500 MW of operating LT & MT contract o Satisfactorily serving more than 800 clients across all segments o Hydro based projects
Slide 14: Business Summary Q2 FY2027
Business Summary Q2 FY2027
Slide 15: Business Summary
BUSINESS SUMMARY Total Trading Volume in BUs for Q2-FY2026 Traded 3 Lakh in Q2-FY 2027 32.46 REC 113.23 PAT for Q2-FY2027 Crs New Clients (Cross Border, C&I ) 13 added during the Quarter (Q2- FY27) Trading Margin for Q2-FY 2027 93.88 Crs 74 Sourcing of Green Power for MRPL Total Operational Income f
Slide 16: Business Summary: trading and consulting initiatives
BUSINESS SUMMARY Power purchase Agreement of 1200 MW solar power Consultancy with NTPC assignment for Renewable Energy Accelerator on long- term for Program of PM 25 years Surya Ghar: Muft Bijli Yojana. Expression of Interest for procurement of power 500 MW/2000 MWh BESS on long term basis. JV compa
Slide 17: Thank You
Thank You Anand Kumar PTC India Limited Email: [email protected] 2nd Floor, NBCC Tower, Tel. No. – +91-11-41659500, 41595100, 46484200 15 Bhikaji Cama Place, New Delhi – Fax No. – 91-11-41659144,41659145 110066