Earnings Update of RattanIndia Power Limited for the Quarter ended on June 30, 2026.

Date: July 24, 2026 Scrip Code- 533122 RTNPOWER/EQ BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, Bandra Kurla Complex Dalal Street, Bandra (East), Mumbai – 400 001 Mumbai-400 051 Sub: Earnings Update of RattanIndia Power Limited for the quarter ended June 30, 2026. Dear Sir/Madam, Please find enclosed an Earnings update of RattanIndia Power Limited for the quarter ended June 30, 2026, for your information and record. Thanking you, Yours faithfully, For RattanIndia Power Limited Lalit Narayan Mathpati Company Secretary & Compliance Officer Encl : as above RattanIndia Power Limited CIN: L40102DL2007PLC169082 Registered Address: A-49, Ground Floor, Road No. 4, Mahipalpur, New Delhi - 110037 Website: www.rattanindiapower.com; Email ID: ir_rpl@rattanindia.com; Phone: 011 46611666; Fax: 011 46611777 RattanIndia Power Limited Earnings Update Q1 FY 2027 Date : 24th July 2026 Safe Harbor Statement This document contains certain forward-looking statements based on current expectations of RattanIndia management. Actual results may vary significantly from the forward-looking statements in this document due to various risks and uncertainties. These risks and uncertainties include the effect of economic and political conditions in India, and outside India, volatility ininterest rates andin Securities markets, newregulations andgovernmentpolicies thatmightimpactthe business of RattanIndia, the general state of the Indian economy and the management’s ability to implement the company’sstrategy.RattanIndiadoesn’tundertakeanyobligationtoupdatethese forward-lookingstatements. This document does not constitute an offer or recommendation to buy or sell any securities of RattanIndia or any of its subsidiaries or associate companies. This document also doesn’t constitute an offer or recommendation to buy or sell any financialproductsofferedbyRattanIndia. Investor Contact: Landline No: +91 11 466 11 666 Email: ir_rpl@rattanindia.com Table of Contents 1. About RattanIndia Power Limited (RPL) 2. Performance Highlights 3. Generation trend of India 4. Demand trend of MSEDCL 5. Regulatory Updates 6. Unaudited StandaloneFinancialResults for the Quarter Ended 30 June 2026 About RattanIndia Power Limited 1. Installed capacity of 1350 MW (270 MW X 5 units) thermal power plant with capacity to produce 11,826 MUs annually, atAmravati,Maharashtra 2. 1200 MW Power Purchase Agreement (PPA) with Maharashtra State Electricity Distribution Company Limited (MSEDCL). 3. Additional28MWisbeingsoldinopenmarket 4. Plant was successfullycommissionedinMarch2015 5. TheCompanyhasFuelSupplyAgreement(FSA)withSouth EasternCoalfieldsLimited(SECL) ,for6.10MMTof coal 6. The power project has been allocated 60 MCM (Million Cubic Meter) water from the Upper Wardha Dam 7. Dedicated railway siding of 35 Km from Walgaonstation to plant Performance Highlights Improvement in Operating Performance Plant Availability % PLF % 100% 92% 100% 86% 86% 88% 82% 82% 81% 82% 75% 77% 78% 80% 80% 60% 60% 40% 40% 20% 20% 0% 0% FY22 FY23 FY24 FY25 FY26 Q 1 FY27 FY22 FY23 FY24 FY25 FY26 Q1 FY27  There has been a steady improvement in PLF since the plant resumed generation in December 2020. Amravati is amongst the top performing plants in Maharashtra State as well as entire country in Q1 FY 27.  InQ1FY27,Amravatiplantachievedfollowingmilestones: • PLFof 92.43%with PAF of98.15% • Receivedandunloaded449nos.coalrakes(i.e.dailyaverageof 4.9rakes) 5 Performance Highlights Key Financial Highlights - Standalone • Total IncomeincreasedtoRs. 876 CrinQ1FY27fromRs. 864 CrinQ4FY26 • ProfitAfterTax(PAT) forQ1FY27improvedto Rs 44Cr,comparedwithlossofRs 15CrinQ1FY26 • Amravati Plant remains amongst the best performing plants in Maharashtra as well as entire country having achieved 92% PLF and98%AvailabilityinQ1FY27. • During Q1 FY27, the company sold 17.99 MUs on the power exchange, generating revenue of Rs.15.05 crore, in addition to revenueearnedthroughthePPA. Generation trend of India Generation Country -(BUs) 2,000 Generation(Country )in BU(LHS Axis) 20% All India Total % Growth Growth Rate in Generation (RHS Axis) FY 14 1,020 5.2% 1,800 18% FY 15 1,110 8.8% 16% 1,600 FY 16 1,174 5.7% 1,400 FY 17 1,242 5.8% FY 18 1,308 5.4% 1,200 FY 19 1,376 5.2% 10% 1,000 FY 20 1,389 0.9% 8% FY 21 1,382 -0.5% 800 FY 22 1,492 8.0% 600 FY 23 1,624 8.9% FY 24 1,739 7.1% FY 25 1,830 5.2% 200 0% FY 26 1,848 1.0% 0 -2% Q1 FY 27 520 FY 14 FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 FY 24 FY 25 FY 26 Data for June2026 is tentative Source: CEA and Ministry of Power • Country has observed robust generation growth – CAGR of about 5% for last 13 years. However, growth rate has increased by 9.0% for Q1FY27ascomparedtocorrespondingperiodof Q1FY26. • Onanoverallbasis,countryhasrecordedhighestevergenerationinFY26. • Up toQ1 FY 27, allIndia generation was 520 billion units (BUs), of whichonly 98 BUs (i.e. ~19%) was from Renewable Energy Sources ‘RES’ (Wind+Solar+Small Hydro+Others). Further, the total installed capacity of RES of 237 GW is about 43% of the total installed capacityof549GW.Thermalcoal-basedpowerplantswouldcontinuetobethebackboneoftheelectricitygenerationinthecountry. 7 Demand trend of MSEDCL 27 26.0 26.0 25.1 24.4 25 24.1 23.5 23 22.0 21.1 20.6 19.2 Average maximum and minimum power demand increased substantially inQ1 FY 27 in Maharashtra State Source: CEA, MSLDC dnameD mumixaM dnameD muminiM (In GW) 24.0 22.2 21.7 21.0 21.6 22.0 20.0 18.9 18.7 17.5 17.0 18.0 16 16.3 16.0 14.0 12.0 Regulatory Updates  TheAppellateTribunalforElectricity(APTEL),videitsjudgementdated08thMay2025(modifiedon15thMay2025)inAppealNo.345of 2021,allowedtheappealofRPLandheldthefollowing: • Notifications issued by Ministry of Environment, Forest & Climate Charge (MoEFCC) dated 25.01.2016, 31.12.2021, 30.12.2022 & 01.01.2024mandating100%utilizationofashasChangeinLaw. • Levy and Increase in Surface Transportation Charges levied by SECL through notifications issued by Coal India Limited and its subsidiariesisaChangeinLaw. • LevyandIncreaseinSizingChargesleviedbySECLthroughnotificationsissuedbyCoalIndiaLimitedanditssubsidiariesisaChange inLaw. Consequently, the Company on 10.07.2025 filed a remand petition in MERC seeking directions from MERC to MSEDCL for release of payment towards the Change in Law claim on account of Ash Transportation and Increase in STC & Sizing Charges. The matter is currentlysubjudice. Subsequently, MSEDCL also filed a Civil Appeal in Supreme Court on 04.08.2025 challenging the above mentioned APTEL Order. The matterisalsopendingadjudicationintheSupremeCourt. Duringthequarter,MSEDCLhaspaidRs44.73CrtowardsChangeinLawclaimofAshTransportation.  TheCompanycontinuestoactivelypursuerecoveryofregulatoryreceivablesthroughappropriatelegalandregulatoryforums.. Unaudited Standalone Financial Results for the Quarter Ended 30 June 2026 Quarter ended Year Ended Particulars ( Rs -Cr) 30.06.2026 31.03.2026 30.06.2025 31.03.2026 (Unaudited) (Audited) (Unaudited) (Audited) 1 Revenue from operations 798.55 787.69 821.96 2,991.36 2 Other income 77.03 76.46 108.07 391.39 Total income 875.58 864.15 930.03 3,382.75 3 Expenses (a) Cost of fuel, power and water consumed 611.07 591.74 653.59 2,314.61 (b) Employee benefits expense 18.79 16.80 17.57 69.10 (c) Finance costs 85.93 90.69 148.17 461.41 (d) Depreciation and amortisation expense 62.56 64.99 62.02 252.26 (e) Other expenses 52.87 58.48 63.28 238.78 Total expenses 831.22 822.70 944.63 3,336.16 4 Profit/ (loss) before tax (1+2-3) 44.36 41.45 (14.60) 46.59 5 Tax expenses (a) Current tax - - - - (b) Deferred tax - - - - Total tax expenses - - - - 6 Profit/ (loss) for the period (4-5) 44.36 41.45 (14.60) 46.59 7 Other comprehensive income (i) Items that will not be reclassified to profit or loss - 0.32 - 0.24 Income tax relating to items that will not be reclassified to profit or loss - - - - (ii) Items that will be reclassified to profit or loss - - - - Income tax re [Showing first 8,000 characters — download PDF for full document]