RTNPOWER

RattanIndia Power share price & financials

Price
₹9.37
Market cap
₹3.9k Cr
Sector
Power
Calls analysed
1
Latest concall · Q4 FY24 · call held 30 May 2024

RattanIndia Pow. Q4 FY24

EBITDA ₹1,000 cr

EBITDA (FY24) ₹1,000 cr. Amravati 1350 MW plant operated at 82-83% PLF in FY24.

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What RattanIndia Power Limited does

RattanIndia Power Limited is an independent power producer that owns and operates a single coal-fired thermal generation asset — the 1,350 MW (5 x 270 MW units) Amravati Thermal Power Plant in Maharashtra, commissioned in March 2015. It sells power primarily under a long-term Power Purchase Agreement with Maharashtra State Electricity Distribution Company Limited (MSEDCL), with the balance capacity sold as merchant power on the open market/power exchange. Coal for the plant is sourced under a long-term Fuel Supply Agreement with South Eastern Coalfields Limited, a Coal India subsidiary.

Segments

  • Power Generation
Installed capacity
1,350 MW (5 x 270 MW units) coal-fired thermal plant at Amravati, Maharashtra
Annual generation capacity
11,826 million units (MUs) per annum
Long-term PPA capacity with MSEDCL
1,200 MW
Fuel Supply Agreement (SECL)
6.10 MMT of coal per year
Water allocation
87.60 million cubic metres (MM3) from Upper Wardha Dam
Dedicated railway siding
35 km, from Walgaon station to the plant
Headquarters New DelhiEmployees 548 (31 March 2025) Company website

Guidance record · Q4 FY24

what the last two calls moved 5 tracked 0 delivered 0 missed 5 open
  • External Debt open said Q4 FY24 Promised: our aim is that all external debts are paid off in the current financial year Q4 FY24: Target set to pay off remaining ₹522 crores of Kotak debt in FY25.

All 5 tracked — every revision, and every one management stopped mentioning.

Open the guidance ledger

Quarterly results

Q1 FY27: revenue down 2.8%, net profit up 453.8% against the same quarter last year.

₹ Cr · quarterly
Line itemQ2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
Revenue682 733 936 822 654 −4%728 −1%788 −16%799 −3%
EBITDA94 90 212 97 52 −45%127 +41%130 −39%125 +29%
Net profit-1 4 126 -13 -32 −3100%54 +1250%43 −66%46 +454%
How to read this

₹ crore, as filed. The percentage beside a figure is the change against the same quarter a year earlier — never the quarter before, which would make every seasonal business look like it collapses and booms each year.

Performance −41.4% 1Y

₹8.0₹10.0₹12.0Sept 25Oct 25Dec 25Jan 26Mar 26Apr 26Jun 26Jul 26Sept 26

1Y: ₹12.23 on 10 Sept 2025 → ₹7.17. High ₹12.41 (19 Sept 2025), low ₹7.17 (11 Sept 2026).

Financials, as filed

Revenue fell 2.5% a year over 3 years, FY23 to FY26. Operating margin narrowed to 13.6%.

Year endingFY23FY24FY25FY26
Revenue₹3.2k Cr₹3.4k Cr₹3.3k Cr₹3.0k Cr
Operating profit₹738 Cr₹646 Cr₹585 Cr₹406 Cr
Operating margin22.8%19.2%17.8%13.6%
Interest₹2.5k Cr₹2.4k Cr₹479 Cr₹461 Cr
Depreciation₹405 Cr₹382 Cr₹240 Cr₹247 Cr
Net profit₹-1.9k Cr₹8.9k Cr₹222 Cr₹52 Cr
Net margin-57.9%264.6%6.8%1.7%
Cash from operations₹1.0k Cr₹1.3k Cr₹410 Cr₹372 Cr
Free cash flow₹985 Cr₹1.2k Cr₹293 Cr₹294 Cr
ROCE9.0%8.0%9.0%6.0%
How to read this

From the company's own filings. Margins are computed from the filed sums; a year with an incomplete quarter is left blank rather than estimated.

Balance sheet

Year endingFY21FY22FY23FY24FY25FY26
Equity capital₹5.4k Cr₹5.4k Cr₹5.4k Cr₹5.4k Cr₹5.4k Cr₹5.4k Cr
Reserves₹-6.0k Cr₹-8.0k Cr₹-9.9k Cr₹-1.0k Cr₹-829 Cr₹-732 Cr
Borrowings₹12.3k Cr₹11.5k Cr₹11.0k Cr₹3.6k Cr₹3.9k Cr₹3.7k Cr
Other liabilities₹7.0k Cr₹8.8k Cr₹10.9k Cr₹1.6k Cr₹1.6k Cr₹1.3k Cr
Total liabilities₹18.6k Cr₹17.7k Cr₹17.4k Cr₹9.6k Cr₹10.0k Cr₹9.6k Cr
Fixed assets₹14.0k Cr₹13.4k Cr₹13.1k Cr₹6.4k Cr₹6.2k Cr₹6.1k Cr
Capital work in progress₹1.6k Cr₹1.1k Cr₹1.1k Cr₹67 Cr₹77 Cr₹21 Cr
Investments₹0 Cr₹4 Cr₹8 Cr₹0 Cr₹0 Cr₹0 Cr
Other assets₹3.0k Cr₹3.1k Cr₹3.2k Cr₹3.1k Cr₹3.7k Cr₹3.5k Cr
Total assets₹18.6k Cr₹17.7k Cr₹17.4k Cr₹9.6k Cr₹10.0k Cr₹9.6k Cr
How to read this

As filed each year. A line the company does not report — deposits for a non-lender, for instance — is left out rather than shown as a row of dashes.