PTC India Limited has made available the audio and video recordings of its Investors & Analyst Call, which took place on Wednesday, August 5, 2026. The call focused on the company's un-audited standalone and consolidated financial results for the quarter ended June 30, 2026. This submission ensures transparency and provides market participants with direct access to management's commentary on the latest financial performance.

The disclosure was made in accordance with Regulation 30 and Regulation 46, read with Schedule III of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015. PTC India Limited filed the recording links with both the Bombay Stock Exchange (BSE) and the National Stock Exchange of India Limited (NSE) on August 5, 2026.

Recording Details

Investors and analysts can access the recordings through the following links provided by the company:

The call was conducted to discuss the financial outcomes for the quarter ended June 30, 2026. Rajiv Maheshwari, Company Secretary of PTC India Limited, signed off on the submission. The company's registered office is located at NBCC Tower, Bhikaji Cama Place, New Delhi.

Regulatory Compliance

The submission aligns with SEBI's mandate for timely dissemination of material information to investors. By providing direct access to the audio and video recordings, PTC India Limited facilitates a deeper understanding of its financial health and strategic direction for the quarter. The filings were submitted to the Listing Department of BSE Limited in Mumbai and the Listing Department of NSE in Mumbai.

PTC India Limited reported a consolidated net profit of ₹112.08 crore for the quarter ended June 30, 2026, marking a 32% year-on-year decline from ₹242.88 crore in Q1FY25. The earnings contraction was primarily driven by significant margin compression in the core power segment, where pre-tax results halved to ₹54.40 crore from ₹112.72 crore. Despite this profitability pressure, the company achieved top-line growth, with total revenue from operations rising 19% to ₹4,773.80 crore, supported by an increase in electricity sold to 25,784 million units. Shareholders will receive an interim dividend of ₹23 per equity share (face value ₹10), with August 10, 2026, fixed as the record date.

The Board of Directors approved the financial results on August 04, 2026, following review by the Audit Committee. In compliance with Regulation 47 of the SEBI Listing Regulations, PTC India published newspaper advertisements of its Q1FY26 results in Business Standard on August 05, 2026. The filing confirms that the statutory auditors of the parent company have reviewed the unaudited standalone and consolidated financial statements. Additionally, the company disclosed that figures for the last quarter of FY26 are balancing figures between audited full-year data and published year-to-date figures up to Q3FY26.

Financial Performance

Consolidated revenue from operations expanded to ₹4,773.80 crore in Q1FY26, up from ₹4,009.17 crore in the prior year period. However, total expenses grew at a faster rate of 23%, reaching ₹4,677.66 crore against ₹3,815.49 crore previously. This cost inflation squeezed margins, causing profit before tax to fall 48% to ₹150.96 crore. Finance costs provided some relief, dropping significantly to ₹51.98 crore from ₹92.20 crore in Q1FY25, largely due to lower surcharge expenses payable to suppliers (₹54.40 lakh vs ₹237.60 lakh). Other income included ₹85.00 lakh in surcharge income from customers on overdue amounts.

On a standalone basis, revenue from operations reached ₹4,670.49 crore, a 21% increase from ₹3,867.26 crore. Standalone net profit after tax declined to ₹70.67 crore from ₹104.78 crore. Earnings per share (basic) were ₹3.31 on a consolidated basis and ₹2.39 on a standalone basis, compared to ₹6.59 and ₹3.54 respectively in Q1FY25.

Segment and Subsidiary Updates

The financing business segment contributed ₹55.40 crore to the consolidated pre-tax result, down sharply from ₹147.01 crore in Q1FY25. This decline reflects the resolution of stressed assets in prior periods rather than ongoing operational deterioration. PTC India Financial Services Limited (PFS), the subsidiary, continues to manage its non-performing assets. As of June 30, 2026, PFS did not comply with the minimum infrastructure exposure requirement of 75% prescribed for NBFC-IFCI classification but has informed the Reserve Bank of India (RBI) and is working towards compliance by September 30, 2026.

During the quarter, the parent company made a provision of ₹173.70 lakh following an order from the Appellate Tribunal for Electricity (APTEL) regarding late payment surcharges under a Power Purchase Agreement. The company holds a contractual right to recover these amounts from the counterparty and is pursuing legal remedies.

What the Numbers Show

The divergence between revenue growth (+19%) and profit decline (-54%) highlights intense margin pressure in the core power trading business. While volume growth (electricity sold) supported top-line expansion, the power segment’s contribution to pre-tax profit halved year-on-year. The significant reduction in finance costs provided some offset, but it was insufficient to counterbalance the erosion in trading margins. Investors should monitor the recovery trajectory of the power segment margins and the compliance timeline for PFS’s NBFC classification.