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    NHPC Ltd

    NHPC
    Power·6 Feb 2026
    Management Summary

    NHPC reported strong 9M FY26 results with double-digit growth in generation, revenue, and PAT, driven by new capacity additions. The company is aggressively expanding its hydro, solar, and pumped storage portfolio with substantial Capex plans. While Q3 revenue saw a slight dip due to prior-year one-offs and PAF was lower, management remains confident in project execution, tariff approvals, and future growth despite PPA signing challenges in the solar segment.

    Highlights

    5
    • Power generation for 9M FY26 increased by 15% to 25,849 MUs, primarily due to commissioning of Parbati-II (800 MW) and increased generation from Parbati-III.

    • Revenue from Operations for 9M FY26 grew 10% to Rs. 8,800 Crore, and PAT increased 7% to Rs. 2,306 Crore.

    • Successfully commissioned two units of Subansiri Lower Project (500 MW) and the 300 MW Karnisar Solar Project, NHPC's largest operational solar project.

    • Significant project pipeline with 5-6 new hydro projects totaling ~10,000 MW and ~2,000 MW of Pumped Storage Plants planned to start construction in 2026.

    • Management expressed confidence in CERC approving full tariffs for new projects, despite conservative 80% revenue recognition initially.

    Concerns

    4
    • Plant Availability Factor (PAF) for 9M FY26 was 79.27%, 3% lower than the previous period, mainly due to monsoon shutdowns at multiple power stations.

    • Q3 FY26 Revenue from Operations decreased by 3% to Rs. 2,221 Crore, primarily due to a high base effect from one-off revenue of Rs. 500 Crore in the prior year related to pay anomalies and arbitration interest.

    • Geological issues in the Head Race Tunnel of Teesta-VI project are causing slight delays, though commissioning is still targeted for 2029.

    • Challenges in signing Power Purchase Agreements (PPAs) for solar projects due to grid connectivity issues (available 2029-30) and DISCOM preference for 24-hour RTC or hybrid power solutions.

    Key financials

    Metrics

    6

    Periods

    2

    Q3 FY26

    1
    • Revenue from Operations
      ₹2,221 Cr
      YoY-3%

    9M

    5
    • FY26 Power Generation
      25,849 MUs
      YoY+15%
    • FY26 Revenue from Operations
      ₹8,800 Cr
      YoY+10%
    • FY26 PAT
      ₹2,306 Cr
      YoY+7.0%
    • FY26 Plant Availability Factor
      79.3%
      YoY-3%
    • FY26 CAPEX
      ₹8,844 Cr
      YoY+19.4%

    Order Book

    high confidence

    Total Value

    16,690 MW

    as of 2025-12-31

    Execution

    Various projects under construction or planned for start in 2026-2029

    Composition

    Mix3 products
    • New Hydro Projects (planned to start)59.9%
    • Solar Capacity (under construction)7.1%
    • Pumped Storage Plants (potential)33.0%

    Share of order book by product

    Pipeline

    deal pipeline tcv

    Pipeline of new hydro projects, solar under construction, and PSPs planned to start construction.

    "NHPC has a robust pipeline of hydro, solar, and pumped storage projects under construction or planned for near-term start, totaling over 16 GW, reflecting a strong focus on clean and renewable energy expansion."

    Source:
    Prepared remarks

    Capital allocation

    3
    high confidence
    CategoryHeadline
    Capex

    ₹13,300 crores

    M&A

    Teesta-VI

    acquisition · integrated

    M&A

    Etalin Hydroelectric Project

    acquisition · announced

    Guidance & targets

    14
    CategoryTargetPriority
    Capex
    FY26 Capex Plan
    Rs. 13,300 Crore
    High
    Capex
    FY27 Capex Plan
    Rs. 15,000 Crore
    High
    Capex
    Annual Capex (post FY27)
    Rs. 12,000 to 13,000 Crore
    High
    Capacity
    FY26 Capacity Addition
    2100 MW
    High
    Capacity
    FY27 Hydro Capacity Addition
    2744 MW
    High
    Capacity
    Solar Capacity Addition
    Most of 1,190 MW
    High
    Capacity
    New Hydro Projects Start
    5-6 projects, ~10,000 MW
    High
    Capacity
    Total Solar Power Commissioning
    >1000 MW
    High
    Capacity
    Pumped Storage Plants (PSPs) Construction Start
    At least two projects (~2000 MW or more)
    High
    Project Timeline
    Parbati-II Final Tariff Order
    Within 5 to 6 months
    High
    Project Timeline
    Dibang Dam Tender Award
    Contract awarded
    High
    Project Timeline
    Kamala (Middle Subansiri) Construction Start
    Construction start
    High
    Project Timeline
    Etalin Construction Start
    Start construction
    High
    PPA Signing
    Solar PPA Signing
    2,000 to 3,000 MW
    Medium

    Subansiri Lower Project commissioning

    By end of March'26 (Q4 FY26)
    CurrentTwo units commissioned, third this week, fourth by March'26
    TargetFourth unit commissioned

    Why it matters

    Successful commissioning of the fourth unit is a key milestone for this large hydro project, directly contributing to capacity and revenue.

    we will commission fourth unit and declare the COD by the end of March'26.

    How to verify

    guidance_and_targets[metric='Subansiri Lower commissioning (remaining units)']

    Risks & concerns

    4
    RiskSeverity

    Lower Plant Availability Factor (PAF)

    9M FY26 PAF at 79.27%, 3% lower YoY due to monsoon shutdowns at Dulhasti, Salal, Chamera-I and Chamera-III, though management is hopeful for recovery.Management acknowledged

    medium

    Geological issues in Teesta-VI Head Race Tunnel

    Geological issues are causing slight delays in Teesta-VI, but management is handling it methodologically and remains confident of 2029 commissioning.Management acknowledged

    medium

    Deferred revenue recognition for new projects pending CERC final tariff orders

    20% of estimated revenue from Parbati-II and Subansiri is not recognized until CERC's final tariff order, impacting reported profit, though management is confident of eventual approval.Analyst acknowledged

    medium

    Challenges in signing PPAs for solar projects

    Hindrances include grid connectivity issues (available 2029-30) and DISCOM preference for 24-hour RTC or hybrid power, making standalone solar PPAs harder to secure.Management acknowledged

    medium

    Q&A highlights

    7

    “during Q3 of the corresponding period, we had a one-off revenue to the extent of Rs. 500 Crore, on account of pay anomalies and interest on arbitration. So, if you exclude Rs. 500 Crore from the previous year, then you will find that our Revenue is higher than the corresponding period.”

    Clarifies that the Q3 revenue dip was due to a high base effect from one-off items in the prior year, not an underlying operational issue, providing context for the reported numbers.

    asked by Ragini Pandey

    3 min read6 chapters

    Detailed Narrative

    01

    Strong 9M FY26 Performance Driven by Capacity Additions

    NHPC reported a robust 9M FY26, with power generation increasing by 15% to 25,849 MUs and revenue from operations growing 10% to Rs. 8,800 Crore. Profit After Tax (PAT) also saw a 7% rise to Rs. 2,306 Crore. This growth was primarily attributed to the commissioning of the 800 MW Parbati-II Power Station and increased generation from Parbati-III, alongside the recent commissioning of two units (500 MW) of the 2000 MW Subansiri Lower Project and the 300 MW Karnisar Solar Project.

    02

    Aggressive Capacity Expansion Across Hydro, Solar, and PSPs

    The company is pursuing an ambitious growth strategy, planning to add 2100 MW of capacity by March 2026 and another 2744 MW from hydro in FY27. Beyond this, NHPC aims to start 5-6 new hydro projects totaling approximately 10,000 MW in 2026 and commission over 1000 MW of solar power within the current calendar year. Additionally, it plans to commence construction on at least two Pumped Storage Plants (PSPs) with a combined capacity of over 2000 MW in 2026, targeting a generation cost of Rs. 4.50/unit and total cost of Rs. 7.00/unit for PSPs.

    03

    Significant Capex Outlays for Future Growth

    NHPC's capital expenditure for 9M FY26 stood at Rs. 8,844 Crore, a 19.4% increase YoY. The company has outlined a Capex plan of Rs. 13,300 Crore for FY26, which is set to increase to Rs. 15,000 Crore in FY27. Thereafter, annual Capex is projected to be in the range of Rs. 12,000-13,000 Crore, underscoring the substantial investment required for its extensive project pipeline across hydro, solar, and pumped storage technologies.

    04

    Conservative Revenue Recognition for New Projects

    For newly commissioned projects like Parbati-II and Subansiri Lower, NHPC is conservatively recognizing only 80% of the estimated revenue until the Central Electricity Regulatory Commission (CERC) issues its final tariff order. This practice resulted in approximately Rs. 225 Crore of revenue from Parbati-II not being recognized in 9M FY26. Management expressed confidence that CERC would approve the full tariff, including cost overruns beyond the company's control, with the final order for Parbati-II expected within 5-6 months.

    05

    Challenges in Solar PPA Signing and Evolving Market Dynamics

    While NHPC is expanding its solar portfolio, management highlighted difficulties in signing Power Purchase Agreements (PPAs) for new solar projects. Key hindrances include grid connectivity issues, with infrastructure often available only by 2029-30, and a shift in DISCOM preferences towards 24-hour Round-The-Clock (RTC) or hybrid power solutions (solar with battery, or solar-wind-battery) rather than standalone solar. Despite these challenges, NHPC is hopeful of signing PPAs for 2,000-3,000 MW of solar capacity in the next 2-3 months.

    06

    Project Execution Progress and Favorable Geological Outlook

    Major projects are progressing, with the dam tender for the 2880 MW Dibang Hydroelectric Project expected to be awarded in February 2026. The 849 MW Teesta-VI project, acquired through NCLT, has achieved 71% physical progress despite geological issues in its Head Race Tunnel, targeting 2029 commissioning. Management reassured that geological conditions for upcoming large projects like Upper/Middle Subansiri and Etalin are significantly better than those encountered in Lower Subansiri, reducing the risk of similar delays.

    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.