| Revenue growth | 12% growth in trading volumes; 2% growth in total operational income. |
|---|---|
| Margins | Pressure on PAT due to sharp drop in surcharge and rebate income. |
| Order book | 3-year work order from REMCL for Indian Railways power procurement. |
| Demand visibility | Strong; 325 BU market size expected for 2026-27. |
| Management confidence | High; citing expansion into new client segments and cross-border trade. |
Growth
Q1-FY27 trading income grew 11% YoY to ₹86.31 Cr; consultancy income grew 9% to ₹10.76 Cr.
Outlook
Expanding into green energy trading, VPPAs, and EV integration; target 500 GW non-fossil goal by 2030.
Risks
Significant decline in surcharge income from ₹37.65 Cr to ₹3.06 Cr YoY and lower rebates.
Last quarter's promises, checked
Delivered
- Guided 5% national electricity growth → delivered 12% volume growth (= BEAT)
- Target 50-50 mix (Long vs Short term) → delivered 56% short-term traction (= BEAT)
- Maintain operational income levels → delivered ₹113.06 Cr Q1-FY27 vs ₹115 Cr Q4-FY26 (= BEAT)
Partly delivered
- Target 2000 MW NLCJV portfolio → awaiting DIPAM approval (= PARTIAL)
Missed
- Guided consistent PAT trajectory → delivered ₹70.67 Cr vs ₹75.74 Cr (= MISS)
Investor Presentation filed with NSE, NSE: PTC. Summary written with AI assistance from the document.
PTC India Ltd: key numbers
- Share price
- ₹140.75
- Market cap
- ₹4,166 Cr
- Revenue (annual)
- ₹16,771 Cr
- Net profit (annual)
- ₹605.6 Cr
- P/E (TTM)
- 9.0×Sector 21.7×
- Promoter holding
- 16.22%+0.00% QoQ
- FII holding
- 24.19%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from PTC India Ltd
All →PTC India Earnings Call Transcript: Key Takeaways
Volume rose 24% to 32.5 BU, but standalone PAT fell 15% to ₹113 Cr on lower surcharge and treasury income. Consolidated PAT fell 28% to ₹159 Cr. PFS divestment timeline repeatedly deflected.
PTC India Results Update
PTC India reported Q2 FY27 standalone PAT of Rs 113.23 Crore and consolidated PAT of Rs 159.10 Crore, with trading volume up 24%. The press release summarises the unaudited quarterly results.
PTC India Investor Presentation: Key Takeaways
Q2 FY27: PAT ₹113.23 Cr (-15.4% YoY), trading volume 32,463 MU (+24%), operational income ₹133.90 Cr (-2.2%). H1 FY27 PAT ₹183.90 Cr (-22.9%).
PTC India Q2 FY27 Results: Net Profit ₹159.1 Cr, Down 28.4% YoY
PTC India Ltd reported revenue from operations of ₹5,812 Cr (+6.5% YoY) and net profit of ₹159.1 Cr (-28.4% YoY) for Q2 FY27.
- Key figure
- Net profit ₹159.1 Cr · -28.4% YoY
PTC India Capacity Expansion: ₹10 Cr Investment
PTC India approved a wholly-owned subsidiary to operate a Mineral Exchange in India. Initial subscription is ₹10 Crore with total commitment up to ₹65 Crore.
- Value
- ₹10.00 Cr
PTC India Merger & Restructuring Worth ₹10 Cr
PTC India approved a ₹10 Crore subsidiary to operate a Mineral Exchange in India. Regulatory registration from the Bureau of Mines is required before operations begin.
- Value
- ₹10.00 Cr