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    VEDPOWER Q1 FY27 earnings call

    VEDPOWER
    Power·30 Jul 2026
    Management Summary

    Vedanta Power, now a demerged entity, reported a resilient Q1 FY27 with revenue up 31% YoY to INR 2,607 crores and sales volume up 38% YoY to 5,224 million units. Operational performance was strong, with Meenakshi Energy achieving record EBITDA and Talwandi Sabo improving plant availability. However, the Sakti boiler incident impacted overall EBITDA and PAT, leading to a negative PAT before exceptional items. The company is focused on completing growth projects and enhancing fuel security, with significant capacity expansion plans for the coming years.

    Highlights

    5
    • Vedanta Power revenue increased 31% YoY to INR 2,607 crores.

    • Vedanta Power sales volume grew 38% YoY to 5,224 million units.

    • Meenakshi Energy achieved its highest-ever quarterly EBITDA of INR 112 crores.

    • Talwandi Sabo plant availability improved to 86% from 77% QoQ.

    • Secured 74% of total volume through medium and long-term PPAs, ensuring revenue stability.

    Concerns

    3
    • EBITDA of INR 291 crores impacted by the Sakti boiler incident.

    • PAT before exceptional items was negative INR 59 crores due to the Sakti incident.

    • Alumina production (from VAML, a sister entity) was 6% lower QoQ due to stabilization issues in power plant, red mud filtration, and bauxite handling.

    Key financials

    Single quarter

    05 metrics
    1. 01Revenue₹2,607 Cr+31%YoY
    2. 02Sales Volume5,224 Mn+38%YoY
    3. 03EBITDA₹291 Cr
    4. 04PAT (before exceptional)₹-59 Cr
    5. 05Cash & Equivalents₹1,130 Cr

    Segment breakdown

    Meenakshi Energy
    ₹112 Cr EBITDA1,350 Mn Sales Volume
    List

    Order Book

    high confidence

    Total Value

    3.108 GW

    as of 2026-06-30

    quantified

    Execution

    Secured through medium and long-term PPAs

    "The company has strong PPA visibility with 74% of its current operating capacity secured through medium and long-term agreements."

    Source:
    Prepared remarks

    Capital allocation

    3
    high confidence
    CategoryHeadline
    Capex

    ₹20,000 crores

    Debt

    Debt disclosed

    Cost 8.3%

    Liquidity

    Cash ₹1,130 crores

    Guidance & targets

    5
    CategoryTargetPriority
    Capacity
    Operating Assets
    4.8 gigawatts
    High
    Capacity
    Additional Capacity
    7.2 gigawatts
    High
    Operations
    Sakti Unit 1 Start
    by end of Q2 FY27
    High
    Operations
    Sakti Unit 2 Completion
    by Q4 FY27
    High
    Fuel Security
    Domestic Coal at Meenakshi
    100%
    High

    What to watch in Q2 FY27

    5

    Sakti Unit 1 Restart

    by end of Q2 FY27 (September/October 2026)
    Current26% revival completed
    TargetCommercial operations

    Why it matters

    The restart of Sakti Unit 1 is a key growth project expected to strengthen earnings and return metrics for Vedanta Power.

    We are expecting to start the units by end of September or first week of October, that's the plan. So I said, there is no hurdle we are seeing at this moment.

    Risks & concerns

    4
    RiskSeverity

    Sakti boiler incident impact on profitability

    The Sakti boiler incident impacted Vedanta Power's EBITDA and resulted in a negative PAT before exceptional items for the quarter.Management acknowledged

    high

    Alumina production stabilization issues (affecting VAML)

    Alumina production was 6% lower QoQ due to stabilization issues in the power plant, red mud filtration, and bauxite handling.Management acknowledged

    medium

    Geopolitical tensions impacting Copper International sales

    Copper International rod sales were down 51% YoY due to supply chain impact from geopolitical tensions in the Middle East.Management acknowledged

    medium

    Monsoon impact on Q2 costs for Aluminum

    Q2 costs for Vedanta Aluminium may be marginally higher due to planned power plant shutdowns during the monsoon period.Management acknowledged

    low

    Q&A highlights

    8

    “Plant is already under revival. The contractor is already working from almost a month on the revival, and 26% of the revival has already been completed. We are expecting to start the units by end of September or first week of October, that's the plan. So I said, there is no hurdle we are seeing at this moment.”

    Analyst sought clarity on the progress and regulatory hurdles for the critical Sakti plant restart, which management confirmed is on track with no hurdles.

    asked by Abhishek Poddar

    2 min read5 chapters

    Detailed Narrative

    01

    Vedanta Power's Demerger and Q1 FY27 Performance

    Vedanta Power officially became a demerged entity on May 1, 2026, marking a significant milestone. For Q1 FY27, the company reported a revenue of INR 2,607 crores, representing a 31% year-on-year increase, driven by a 38% year-on-year growth in sales volume to 5,224 million units. Despite this growth, the EBITDA stood at INR 291 crores, impacted by a boiler incident at its Sakti plant, which also led to a negative PAT of INR 59 crores before exceptional items📎. The company maintains a healthy cash and cash equivalents balance of INR 1,130 crores and a stable AA negative credit rating.

    02

    Operational Highlights and Fuel Security

    Operationally, Vedanta Power demonstrated resilience, with Talwandi Sabo improving its plant availability to 86% from 77% quarter-on-quarter. Meenakshi Energy achieved its highest-ever quarterly EBITDA of INR 112 crores, supported by 1,350 million units in sales volume. The company has robust fuel security, with 85% of its coal requirement backed by long-term linkages. Furthermore, it successfully contained coal costs by 12% year-on-year by replacing imported coal with Indian coal, consuming 65-70% domestic coal in operations, and aims for 100% domestic coal at Meenakshi.

    03

    Capacity Expansion and Growth Outlook

    Vedanta Power currently operates 4.2 gigawatts of assets and aims to expand this to 4.8 gigawatts by the end of FY27. Longer-term plans include adding another 7.2 gigawatts starting from FY30. Key growth projects, such as the restoration of Sakti Unit 1 and completion of Unit 2, are on track, with Unit 1 expected to start by Q2 FY27 and Unit 2 by Q4 FY27. The company is also pursuing favorable regulatory outcomes, including a potential refund of INR 300 crores and recovery of up to INR 40 crores annually for ash sales.

    04

    Group-Level Capital Allocation and Debt Management

    At the broader Vedanta group level, a growth capex of INR 20,000 crores is planned for the current year across all five entities. Vedanta Limited (the parent) invested INR 1,148 crores in growth capex in Q1 FY27 and achieved a net debt-to-EBITDA ratio of 0.3x. Vedanta Resources (VRL) has significantly deleveraged, reducing debt from $10 billion to $5 billion, with a target to further reduce it to $3 billion. VRL also refinanced $1.7 billion at 7.4% and secured a $2.25 billion syndicated term loan at 6.4%, aiming for over INR 1,000 crores in annual interest cost savings.

    05

    Vedanta Aluminium's Performance and Cost Optimization

    Vedanta Aluminium (VAML) reported record Q1 FY27 revenue of INR 21,105 crores and EBITDA of INR 10,499 crores, with hot metal costs at USD 1,698 per ton, down 3% QoQ. The company expects a $175-200 reduction in hot metal costs over the next 3-4 quarters, driven by the ramp-up of Lanjigarh, increased captive bauxite from Sijimali, and the operationalization of Ghogharpalli. VAML also declared its first interim dividend of INR 8 per share, reflecting its strong financial position with a net debt-to-EBITDA ratio of 0.9x.

    This is an AI-generated summary of a publicly available earnings call transcript.