Electric Utilities company PTC India announced Q1FY27 results Standalone Financial Results: Total Revenue from operations for Q1FY27 stood at Rs 4,67,049 lakh, registering a YoY increase of 20.77% from Rs 3,86,726 lakh in Q1FY26 and a QoQ increase of 23.61% compared to Rs 3,77,844 lakh in Q4FY26. Total Income for the quarter was Rs 4,72,423 lakh, marking a YoY growth of 19.28% against Rs 3,96,068 lakh in Q1FY26 and a QoQ growth of 22.61% from Rs 3,85,302 lakh in Q4FY26. Profit Before Tax (PBT) for Q1FY27 was Rs 9,554 lakh, reflecting a YoY decline of 32.22% from Rs 14,096 lakh in Q1FY26 and a QoQ decline of 6.54% from Rs 10,223 lakh in Q4FY26. Net Profit for the period reached Rs 7,067 lakh in Q1FY27, showing a YoY decrease of 32.55% from Rs 10,478 lakh in Q1FY26 and a QoQ decrease of 6.69% compared to Rs 7,574 lakh in Q4FY26. Total comprehensive income for the quarter was Rs 7,048 lakh, compared to Rs 10,512 lakh in Q1FY26 and Rs 7,588 lakh in Q4FY26. Basic and Diluted Earnings Per Share (EPS) for Q1FY27 stood at Rs 2.39, compared to Rs 3.54 in Q1FY26 and Rs 2.56 in Q4FY26. Consolidated Financial Results: Total Revenue from operations for Q1FY27 was reported at Rs 4,77,380 lakh, an increase of 19.07% YoY from Rs 4,00,917 lakh in Q1FY26 and an increase of 22.48% QoQ from Rs 3,89,752 lakh in Q4FY26. Total Income reached Rs 4,82,745 lakh in Q1FY27, up 17.66% YoY from Rs 4,10,277 lakh in Q1FY26 and up 21.53% QoQ from Rs 3,97,207 lakh in Q4FY26. Profit Before Tax (PBT) for the quarter was Rs 15,096 lakh, a YoY decline of 47.72% from Rs 28,874 lakh in Q1FY26 and a QoQ decline of 7.87% from Rs 16,385 lakh in Q4FY26. Net Profit for the period stood at Rs 11,208 lakh in Q1FY27, representing a YoY decrease of 53.85% against Rs 24,288 lakh in Q1FY26 and a QoQ decrease of 7.58% from Rs 12,127 lakh in Q4FY26. Total comprehensive income attributable to the owners of the parent was Rs 9,790 lakh for Q1FY27. Consolidated Basic and Diluted EPS was Rs 3.31 for Q1FY27, compared to Rs 6.59 in Q1FY26 and Rs 3.56 in Q4FY26. Business Highlights: Operational Volumes: The consolidated electricity volume sold during Q1FY27 was 25,784 Million Units, representing a YoY growth of 11.89% from 23,045 Million Units in Q1FY26 and a QoQ growth of 9.37% from 23,574 Million Units in Q4FY26. Segment Performance: The Power segment contributed Rs 4,68,011 lakh to the consolidated revenue in Q1FY27, up from Rs 3,92,988 lakh in Q1FY26. The Financing business segment contributed Rs 10,250 lakh in Q1FY27, down from Rs 14,105 lakh in Q1FY26. Dividends: The Board of Directors approved an interim dividend of 230% amounting to Rs 23 per equity share of Rs 10 each for the financial year 2026-27. Provisions: The management made a provision of Rs 1,737 lakh in Q1FY27 following an order from the Appellate Tribunal for Electricity (APTEL) regarding Late Payment Surcharge (LPSC) under a Power Purchase Agreement (PPA). Surcharge Income: The company recognized surcharge income of Rs 850 lakh during Q1FY27 from customers on overdue amounts, compared to Rs 6,141 lakh in Q1FY26. Manoj Kumar Jhawar, Managing Director & Chief Executive Officer (MD&CEO;), PTC India, said: "Healthy level of core performance metrics have been maintained in a scenario where the market is in transition. This has been possible largely because of the resilience of PTC’s business model. The mix of volume from trades across different tenures has contributed to the growth of 12% in trading volume in Q1FY27. The short-term (bilateral & exchange) has contributed 67% of the volume and balance has been contributed by medium- & long-term contracts. Our assessment of power demand remains intact with a close correlation of demand with GDP growth. With the introduction of market-oriented initiatives by CERC, like VPPA, coupling of exchange market and power market regulations (amendments), We expect demand of new product and services from clients (generator and consumers). We expect to penetrate deeper into the opportunity space around identified growth drivers and maintain our leadership position." Result PDF
Electric Utilities company PTC India announced Q2FY26 results Consolidated Profit Before Tax (PBT) from continued operation in Q2FY26 is Rs 298.06 crore compared to Rs 218.90 crore in Q2FY25, an increase of 36%. Consolidated Profit After Tax (PAT) from continued operation in Q2FY26 is Rs 222.05 crore compared to Rs 162.78 crore in Q2FY25, an increase of 36%. Consolidated Profit After Tax (PAT) from continued operation and discontinuedd operation in Q2FY26 is Rs 222.05 crore compared to Rs 233.82 crore in Q2FY25, an decrease of 5%. Consolidated Total Comprehensive in Q2FY26 is Rs 221.58 crore compared to Rs 233.14 crore in Q2FY25, an decrease of 5%. Manoj Kumar Jhawar, Chairman & Managing Director, PTC India, said: "A healthy mix of volume from trades across different tenures has contributed to the growth of 9% in trading volume in Q2FY26. The short-term has contributed 53% of the volume and balance has been contributed by medium- & long-term contracts. The value adds in the form of deep insights in the energy market and delivery chain are provided to our consulting clients. Our assessment of power demand remains intact (with seasonal variations) with a close correlation of demand with GDP growth. With the introduction of market-oriented initiatives by CERC, like VPPA, coupling of the exchange traded markets and power market regulations (first amendment), we expect increasing demand of new products and services from clients (generator and consumers). We expect to penetrate deeper into the opportunity space around identified growth areas and maintain our leadership. Result PDF