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    IndiGrid Trust

    INDIGRID
    Power·13 Feb 2026
    Management Summary

    IndiGrid Trust delivered a strong Q3 FY26 with double-digit revenue and EBITDA growth, supported by new asset acquisitions and a successful INR1,500 crores equity raise. The company maintained high operational availability and declared a DPU of INR4, consistent with its annual guidance. While NDCF was muted due to working capital dynamics, IndiGrid continues to focus on value-accretive growth and optimizing its capital structure amidst a robust power sector outlook.

    Highlights

    5
    • Revenue grew 11.7% year-on-year to INR862 crores, driven by new project additions.

    • EBITDA increased by 13% to INR784.3 crores, reflecting strong operational performance.

    • Successfully raised INR1,500 crores through institutional placement, reducing net debt to AUM to 56.5%.

    • Declared a DPU of INR4, maintaining consistency with the full-year guidance of INR16.

    • Weighted average portfolio availability remained high at 99.77%, with solar CUF at 21.6%.

    Concerns

    2
    • Net Distributable Cash Flow (NDCF) for Q3 was muted at INR328 crores, primarily due to changes in working capital and collection timing.

    • Required utilization of INR52.7 crores from reserves to meet the quarter's distribution of INR381 crores.

    Key financials

    Metrics

    11

    Periods

    2

    Headline

    10
    • Revenue
      ₹862 Cr
      YoY+11.7%
    • EBITDA
      ₹784.3 Cr
      YoY+13%
    • AUM
      ₹32,800 Cr
    • Net Debt to AUM (post-placement)
      56.5%
    • DPU
      ₹4
      YoY+6.7%

    Q3

    1
    • NDCF
      ₹328 Cr

    Order Book

    high confidence

    Total Value

    ₹ 2,534 crores

    as of 2025-12-31

    quantified

    Inflow this qtr

    ₹ 2,534 crores

    Execution

    expected to come 3 years from now

    Pipeline

    other

    Under-construction portfolio across IndiGrid and EnerGrid, offering a predictable pipeline for future acquisitions.

    "The under-construction portfolio of INR7,500 crores, including EnerGrid assets, is not direct under-construction risk for IndiGrid as assets are acquired post-COD. The signed agreements for INR2,534 crores are expected to materialize into acquisitions in about 3 years."

    Source:
    Prepared remarks

    Capital allocation

    6
    high confidence
    CategoryHeadline
    Debt

    Gross ₹21,000 crores

    Cost 7.4% · Maturity: diversified and termed out borrowing profile, ensuring no more than 12-13% of gross borrowing matures in any particular year.

    Dividend

    ₹4/share (interim)

    M&A

    Gadag Transmission Limited

    acquisition · announced · Consideration ₹NaN (cash)

    M&A

    EnerGrid Battery Project (UP)

    acquisition · signed · Consideration ₹NaN (cash)

    M&A

    EnerGrid ISTS Project (Madhya Pradesh)

    acquisition · signed · Consideration ₹NaN (cash)

    Guidance & targets

    3
    CategoryTargetPriority
    Dividend
    DPU
    INR16
    High
    Operational Performance
    Portfolio Availability
    at least 99.5%
    High
    Project Execution
    Under-construction projects (INR7,500 crores)
    on track and delivered on time
    High

    DPU Slide Disclosure

    next quarter
    CurrentNot provided in Q3 FY26 presentation
    TargetDPU slide to be included in Q4 FY26 annual presentation

    Why it matters

    The DPU slide provides crucial details on asset contribution and expansion plans, which analysts found important for understanding DPU trajectory.

    So if you look at our last DPU slide you would have given in quarter 4 of '25, now we'll give in quarter 4 F '26. So it doesn't change quarter-on-quarter, but we will add that in the next quarter.

    How to verify

    guidance_and_targets

    Risks & concerns

    4
    RiskSeverity

    Quarterly Volatility in Transmission Collections

    Transmission collections were 90% in Q3FY26, lower than 100% last year, but management stated 12-month average is >100% and DSO days have improved.Analyst downplayed

    medium

    Muted NDCF Performance

    NDCF for Q3 was INR328 crores, showing muted performance due to changes in working capital and collection timing, requiring reserve utilization for distribution.Management acknowledged

    medium

    Interest Rate Fluctuations Impacting Future Acquisitions

    Analyst raised concern that fixed-value agreements for future acquisitions could be impacted by interest rate changes, with management agreeing it could go either way.Analyst acknowledged

    low

    Asset Availability Issues (JKPTL)

    A small asset (JKPTL) experienced availability issues, but management stated it's a very small percentage of overall assets (less than 0.75%) with minimal revenue impact, expected to return to normal in Q4.Analyst acknowledged

    low

    Q&A highlights

    8

    “I think on your first question, on Slide number 10, if you can have a look at it, you have to average on an annual basis. So the last quarter was 108%. Before -- quarter before that was 93% and before that was 115%. So if you really look at last 12 months, we've honestly collected more than 100%.”

    Analyst questioned the dip in transmission collections to 90%, but management clarified that the 12-month average was over 100% and DSO days had improved, indicating healthy collection efficiency.

    asked by Shresth Singhania

    2 min read6 chapters

    Detailed Narrative

    01

    Robust Financial Performance and Strategic Equity Raise

    IndiGrid Trust reported a strong Q3 FY26, with revenue growing 11.7% year-on-year to INR862 crores and EBITDA increasing by 13% to INR784.3 crores. The company successfully raised INR1,500 crores through an institutional placement, which was oversubscribed by 2x. This capital infusion significantly improved the net debt to AUM leverage ratio from 61% to 56.5% post-placement, providing substantial headroom for future growth and acquisitions.

    02

    Expansion through Acquisitions and Strong Pipeline

    The Trust signed definitive agreements for two EnerGrid projects, a 500 MWh battery project in UP for INR957 crores and an ISTS project in MP for INR1,577 crores, totaling INR2,534 crores, expected to be acquired post-COD within three years. Additionally, an SPA was signed to acquire Gadag Transmission for INR372 crores, anticipated to close this quarter. The combined under-construction portfolio for IndiGrid and EnerGrid stands at INR7,500 crores, supporting a potential AUM growth from INR32,000 crores to INR40,000 crores.

    03

    Consistent Distributions and Operational Excellence

    IndiGrid declared a DPU of INR4 for Q3 FY26, aligning with its full-year guidance of INR16, representing a 6.7% increase over the prior year's Q3. The company maintained a high weighted average portfolio availability of 99.77% and a solar CUF of 21.6%. Collection efficiency improved, with transmission DSO at 38 days (down from 48 days) and solar DSO at 32 days (down from 50 days), contributing to better working capital management.

    04

    Optimized Capital Structure and Debt Management

    The company's gross borrowing stood at approximately INR21,000 crores, with a diversified mix of NCDs (72%) and bank loans (28%). The average cost of debt was 7.41% as of December 31. IndiGrid ensures that no more than 12-13% of its gross borrowing matures in any given year, with most of the current fiscal's refinancing already completed, barring about INR200 crores. The company maintains AAA ratings from all three rating agencies.

    05

    Muted NDCF Performance and Reserve Utilization

    Despite strong revenue and EBITDA growth, the Net Distributable Cash Flow (NDCF) for Q3 FY26 was INR328 crores, a muted performance primarily attributed to changes in working capital and the timing of collections. To cover the gross distribution of INR381 crores, IndiGrid utilized INR52.7 crores from its reserves, which now stand at INR520.7 crores, sufficient for 1 to 1.5 quarters of distribution on diluted capital.

    06

    Industry Tailwinds and Future Growth Opportunities

    Management highlighted significant growth in the power sector, with peak demand reaching 241 GW and installed capacity at 514 GW. The draft NEP-2026 focuses on strengthening grid reliability and transmission planning. The increasing importance of energy storage, evidenced by 13 GWh bids under VGF and India's target of 100 GW of pumped storage, presents substantial opportunities. The overall transmission and BESS bid pipeline is estimated at INR157,000 crores, indicating robust future growth prospects.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.