Integrated Filing — IndAS



General information about company

Scrip Code 532898
NSE Symbol POWERGRID
MSEI Symbol NOTLISTED
ISIN INE752E01010
Name of company POWER GRID CORPORATION OF INDIA LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 30-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 23-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 30-Jul-2025   12:00:00
End date and time of board meeting 30-Jul-2025   14:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 111962200000
Other income 2482000000
Total income 114444200000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 0
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 6405700000
(e) Finance costs 19342800000
(f) Depreciation, depletion and amortisation expense 31304700000
(f) Other Expenses
1 Other Expenses 14089100000 14089100000
Total other expenses 14089100000
Total expenses 71142300000
3 Total profit before exceptional items and tax 43301900000
4 Exceptional items 0
5 Total profit before tax 43301900000
6 Tax expense
7 Current tax 7750500000
8 Deferred tax 929400000
9 Total tax expenses 8679900000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 2128200000
11 Net Profit Loss for the period from continuing operations 36750200000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method -444400000
16 Total profit (loss) for period 36305800000
17 Other comprehensive income net of taxes 1907600000
18 Total Comprehensive Income for the period 38213400000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 36305800000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 38213400000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 0
21 Details of equity share capital
Paid-up equity share capital 93006000000
Face value of equity share capital 10
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 3.9
Diluted earnings (loss) per share from continuing operations 3.9
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 3.9
Diluted earnings (loss) per share from continuing and discontinued operations 3.9
24 Debt equity ratio 1.35
25 Debt service coverage ratio 1.06
26 Interest service coverage ratio 4.64
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) For Notes to Consolidated financial results , Kindly refer published financial results on our website and respective websites of NSE and BSE.



Remarks

Debt equity ratio For the quarter ended, Debt of company is more than equity.
Debt service coverage ratio For the quarter ended, Sum of Profit for the period, Depreciation and amortisation expense, Finance costs, FERV and Net Loss on Sale of Fixed Assets is more than Sum of Finance costs, Lease Payments and Principal Repayments. n n
Interest service coverage ratio For the quarter ended, Sum of Profit for the period, Depreciation and amortisation expense, Finance costs, FERV and Net Loss on Sale of Fixed Assets is more than Finance costs.


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Transmission 106946600000 106946600000
2 Consultancy 4059200000 4059200000
3 Telecom 2894900000 2894900000
4 Assets Classified as Held for Sale 0 0
Total Segment Revenue 113900700000
Less: Inter segment revenue 786400000 786400000
Revenue from operations 113114300000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Transmission 62177900000 62177900000
2 Consultancy 305800000 305800000
3 Telecom 1409800000 1409800000
4 Assets Classified as Held for Sale 0 0
Total Profit before tax 63893500000
i. Finance cost 19342800000 19342800000
ii. Other Unallocable Expenditure net off Unallocable income -885500000 -885500000
Profit before tax 45436200000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Transmission 2170886800000 2170886800000
2 Consultancy 33847200000 33847200000
3 Telecom 19069800000 19069800000
4 Assets Classified as Held for Sale 2050200000 2050200000
Total Segment Asset 2225854000000 2225854000000
Un-allocable Assets 483816300000 483816300000
Net Segment Asset 2709670300000 2709670300000
4 Segment Liabilities
Segment Liabilities
1 Transmission 129102600000 129102600000
2 Consultancy 39587200000 39587200000
3 Telecom 10142800000 10142800000
4 Assets Classified as Held for Sale 0 0
Total Segment Liabilities 178832600000 178832600000
Un-allocable Liabilities 1566018000000 1566018000000
Net Segment Liabilities 1744850600000 1744850600000
Disclosure of notes on segments Textual Information(2)



Text Block

Textual Information(2) Note- n1. The operations of the Company are mainly carried out within the country and therefore, geographical segments are not applicable. n2. Profit before tax including Regulatory Deferral Account Balance n3. Other Unallocable Expenditure net off unallocable income includes 'Share of net profits of investments in Joint Ventures accounted for using Equity Method'



Other Comprehensive Income

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Items that will not be reclassified to Profit or Loss 2228500000 2228500000
Total Amount of items that will not be reclassified to profit and loss 2228500000
2 Income tax relating to items that will not be reclassified to profit or loss 320900000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 1907600000