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 Standalone
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
Whether the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.
Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
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 Standalone
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 99282300000
Other income 13286500000
Total income 112568800000
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 6339100000
(e) Finance costs 23044500000
(f) Depreciation, depletion and amortisation expense 29697500000
(f) Other Expenses
1 Other Expenses 11765000000 11765000000
Total other expenses 11765000000
Total expenses 70846100000
3 Total profit before exceptional items and tax 41722700000
4 Exceptional items 0
5 Total profit before tax 41722700000
6 Tax expense
7 Current tax 7227800000
8 Deferred tax 105400000
9 Total tax expenses 7333200000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 2142800000
11 Net Profit Loss for the period from continuing operations 36532300000
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 0
16 Total profit (loss) for period 36532300000
17 Other comprehensive income net of taxes 1897100000
18 Total Comprehensive Income for the period 38429400000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
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 3.93
Diluted earnings (loss) per share from continuing operations 3.93
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 3.93
Diluted earnings (loss) per share from continuing and discontinued operations 3.93
24 Debt equity ratio 1.36
25 Debt service coverage ratio 1.04
26 Interest service coverage ratio 4
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results

Textual Information(1) For Notes to Standalone 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 Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Transmission 98836500000 98836500000
2 Consultancy 1980300000 1980300000
3 Asset Classified as Held for Sale 0 0
Total Segment Revenue 100816800000
Less: Inter segment revenue 0 0
Revenue from operations 100816800000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Transmission 55588800000 55588800000
2 Consultancy 22800000 22800000
3 Asset Classified as Held for Sale 0 0
Total Profit before tax 55611600000
i. Finance cost 23044500000 23044500000
ii. Other Unallocable Expenditure net off Unallocable income -11752000000 -11752000000
Profit before tax 44319100000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Transmission 1906582100000 1906582100000
2 Consultancy 13904400000 13904400000
3 Asset Classified as Held for Sale 1435200000 1435200000
Total Segment Asset 1921921700000 1921921700000
Un-allocable Assets 694995500000 694995500000
Net Segment Asset 2616917200000 2616917200000
4 Segment Liabilities
Segment Liabilities
1 Transmission 118405100000 118405100000
2 Consultancy 23205800000 23205800000
3 Asset Classified as Held for Sale 1514720400000 1514720400000
Total Segment Liabilities 1656331300000 1656331300000
Un-allocable Liabilities 0 0
Net Segment Liabilities 1656331300000 1656331300000
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. n n2. Profit before tax including Regulatory Deferral Account Balance



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 Standalone
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 2218000000 2218000000
Total Amount of items that will not be reclassified to profit and loss 2218000000
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 1897100000