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    Torrent Power Limited

    TORNTPOWER
    Power·11 Nov 2025
    Management Summary

    Torrent Power reported a strong Q2 FY26, with adjusted PBT increasing 52.4% year-on-year to INR 948 crores, driven by robust performance in thermal generation and improved distribution business. The company continued its expansion with new LOAs for 1.6 GW coal-based and 250 MW renewable projects, while also commissioning 367 MWp of renewable capacity. However, renewable generation saw a slight decline in contribution due to lower wind PLF from adverse weather conditions, and H1 FY26 CAPEX reached INR 3700 crores.

    Highlights

    5
    • Adjusted PBT grew 52.4% YoY to INR 948 crores in Q2 FY26, up from INR 622 crores in Q2 FY25.

    • Thermal generation business contribution increased by INR 293 crores, primarily from merchant power sales and INR 304 crores from LNG.

    • Distribution business saw an INR 11 crore increase in contribution, aided by improved T&D losses in franchise units and higher ROE/ROCE from asset capitalization.

    • Successfully commissioned 367 MWp of the MSEDCL renewable project, contributing to a total installed renewable capacity of 1.9 GW.

    • Secured a Letter of Award for a new 1.6 GW coal-based power plant and an LOA for a 250 MW FDRE renewable generation project.

    Concerns

    2
    • Renewable generation contribution decreased by INR 20 crores due to lower PLF from existing wind power plants, attributed to extended monsoon and cyclone in Gujarat.

    • Higher O&M expenses and a non-cash adjustment of INR 11 crores from foreign exchange variation partially offset gains in thermal generation.

    What Changed2

    vs Q3 FY26

    Guidance items4 → 3 (-1)Risks discussed4 → 1 (-3)

    Key financials

    Single quarter

    06 metrics
    1. 01Reported PBT₹979 Cr+42.1%YoY
    2. 02Adjusted PBT₹948 Cr+52.4%YoY
    3. 03Thermal Generation Contribution Increase₹293 Cr
    4. 04Distribution Business Contribution Increase (Adjusted)₹11 Cr
    5. 05Renewable Generation Contribution Decrease (Adjusted)₹20 Cr

    Segment breakdown

    Thermal Generation Business
    ₹293 Cr Contribution Increase
    Distribution Business (Adjusted)
    ₹11 Cr Contribution Increase
    Renewable Generation (Adjusted)
    ₹20 Cr Contribution Decrease
    List

    Order Book

    high confidence

    Total Value

    10,050 MW

    as of 2025-09-30

    quantified

    Inflow this qtr

    1,850 MW

    Execution

    Projects expected to commission in FY27 and H1 FY28, with thermal project in 66-72 months from PPA signing.

    Composition

    Mix3 technologys
    • Renewable38.3%
    • Pump Storage29.8%
    • Coal31.8%

    Share of order book by technology

    "Torrent Power has a significant project pipeline across renewable, pump storage, and coal technologies, with new LOAs adding to future capacity."

    Source:
    Prepared remarks

    Capital allocation

    1
    high confidence
    CategoryHeadline
    Capex

    Capex disclosed

    Guidance & targets

    3
    CategoryTargetPriority
    Capacity
    Renewable Capacity Addition
    500-600 MW
    High
    Capacity
    Project Commissioning Timeline (Upcoming Projects)
    FY27 and H1 FY28
    Medium
    Capacity
    Thermal Project Commissioning (MP Power)
    66-72 months from PPA signing
    High

    PPA signing for 1.6 GW MP Power thermal project

    Next 2 months (Q3 FY26)
    CurrentPPA not yet signed
    TargetPPA signed

    Why it matters

    PPA signing is the trigger for the 66-72 month commissioning timeline for a significant 1.6 GW thermal project.

    PPA is not yet signed in fact. PPA is expected to sign in next 2 months' time. And from there, this timeline will start.

    How to verify

    guidance_and_targets[metric='Thermal Project Commissioning']

    Risks & concerns

    1
    RiskSeverity

    Lower Wind PLF due to adverse weather

    Lower PLF from existing wind power plants due to lower wind resources, heavy rains, and Asana cyclone in Gujarat led to a INR 20 crore reduction in renewable generation contribution.Management acknowledged

    medium

    Q&A highlights

    7

    “We have supplied a majority of the portion in the Q2. We can say the majority portion is supplied under the contract in the Q2. Yes, maybe some portion, not material, I would say.”

    Clarifies the one-time nature of the significant merchant power contribution in Q2, indicating it won't materially recur in Q3.

    asked by Mohit Kumar

    3 min read6 chapters

    Detailed Narrative

    01

    Strong PBT Growth Driven by Thermal and Distribution

    Torrent Power reported a significant 52.4% year-on-year increase in adjusted PBT, reaching INR 948 crores in Q2 FY26, up from INR 622 crores in the prior year. This growth was primarily fueled by a substantial INR 293 crore increase in contribution from the thermal generation business, largely due to merchant power sales and INR 304 crores from LNG. The distribution business also contributed positively, with an INR 11 crore increase, benefiting from improved T&D losses in franchise units and enhanced ROE/ROCE from asset capitalization.

    02

    Strategic Capacity Expansion and Project Pipeline

    The company secured new Letters of Award (LOAs) for a 1.6 gigawatt coal-based power plant from MP Power Management Company Limited, with a tariff of INR 5.83 per kWh, and a 250 MW Firm and Dispatchable Renewable Energy (FDRE) generation project. These additions bolster an already robust pipeline, which includes 3.6 GW of renewable capacity, 3 GW of pump storage, and 1.6 GW of coal plant projects, alongside two transmission projects. The total installed generation capacity reached nearly 5 GW as of September 30, 2025, comprising 2.7 GW gas-based, 1.9 GW renewable, and 362 MW coal-based.

    03

    Renewable Energy Development and Operational Challenges

    Torrent Power continued its renewable energy expansion, progressively commissioning 367 MWp of the MSEDCL project, contributing to the 1.9 GW renewable capacity. The newly awarded 500 MW FDRE project is a hybrid of 350 MW solar, 150 MW wind, and 100 MW battery storage (450 MWh) with a tariff of 4.87. However, the renewable generation business saw a INR 20 crore reduction in contribution during the quarter, mainly due to lower Plant Load Factor (PLF) from existing wind power plants, impacted by extended monsoon and the Asana cyclone in Gujarat.

    04

    Capital Expenditure for H1 FY26

    For the first half of FY26, Torrent Power incurred a consolidated capital expenditure of INR 3700 crores. This includes approximately INR 780 crores in the license distribution business, INR 100 crores in franchisee operations, INR 275 crores in transmission projects, and a significant INR 2500 crores allocated to renewable energy projects. This substantial investment reflects the company's commitment to expanding its generation and distribution infrastructure across various segments.

    05

    Outlook on Merchant Sales and Fuel Costs

    Management indicated that the majority of the merchant power sales, which significantly boosted Q2 thermal generation contribution, were supplied during Q2, with only an immaterial portion remaining for Q3. Future merchant sales will depend on market conditions and peak demand. The company noted that the landed cost of LNG, if assumed at $10 per MMBtu, would result in a pass-through variable cost, suggesting flexibility in managing fuel expenses for merchant power generation.

    06

    Long-term Project Timelines

    The 1.6 GW MP Power thermal project is expected to be commissioned in two units, with the first unit in approximately 66 months and the second in 72 months from the PPA signing date. The PPA is anticipated to be signed within the next two months, initiating the nearly six-year commissioning timeline. For the broader project pipeline, including renewable and pump storage capacities, management expects commissioning to occur progressively through FY27 and the first half of FY28.

    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.