NTPC Limited Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	1,875,306	1,881,381	1,785,248	1,762,072	1,326,693	1,115,312
Revenue Growth (YoY)	0.88%	5.38%	1.31%	32.82%	18.95%	1.89%
Fuel & Purchased Power	1,016,213	1,070,324	1,039,948	1,059,807	753,377	611,487
Selling, General & Admin	337.8	337.8	278	481	79.7	95.1
Depreciation & Amortization	191,939	174,365	161,876	147,643	135,564	123,192
Other Operating Expenses	301,614	259,495	239,786	210,375	173,503	160,715
Total Operating Expenses	1,510,104	1,504,522	1,441,887	1,418,306	1,062,525	895,490
Operating Income	365,202	376,859	343,361	343,766	264,168	219,822
Interest Expense	-137,979	-132,539	-122,730	-114,142	-93,706	-96,333
Interest Income	7,197	7,197	10,645	5,295	4,581	3,326
Net Interest Expense	-130,782	-125,341	-112,085	-108,848	-89,125	-93,007
Income (Loss) on Equity Investments	23,029	22,137	16,356	7,798	10,201	6,839
Currency Exchange Gain (Loss)	-4,380	-4,380	13,455	-7,489	6,222	1,520
Other Non-Operating Income (Expenses)	20,564	18,383	13,379	11,092	16,864	40,740
EBT Excluding Unusual Items	273,634	287,658	274,465	246,319	208,331	175,913
Gain (Loss) on Sale of Investments	-	-	-	-	108.1	-158.6
Gain (Loss) on Sale of Assets	-1,831	-1,831	-1,903	-1,368	-1,018	-1,339
Asset Writedown	63.3	63.3	-1,325	-430.8	-1,260	-2,683
Other Unusual Items	65,527	36,093	10,179	-5,346	13,913	2,167
Pretax Income	337,393	321,983	281,417	239,175	220,074	173,899
Income Tax Expense	89,113	82,452	68,092	67,961	50,471	24,205
Earnings From Continuing Ops.	248,280	239,532	213,325	171,214	169,603	149,694
Minority Interest in Earnings	-6,507	-5,307	-5,206	-2,088	-2,844	-3,348
Net Income	241,773	234,225	208,119	169,126	166,759	146,346
Net Income to Common	241,773	234,225	208,119	169,126	166,759	146,346
Net Income Growth	10.00%	12.54%	23.06%	1.42%	13.95%	26.16%
Shares Outstanding (Basic)	9,700	9,697	9,697	9,697	9,697	9,845
Shares Outstanding (Diluted)	9,700	9,697	9,697	9,697	9,697	9,845
Shares Change (YoY)	-0.48%	-	-	-	-1.50%	-0.50%
EPS (Basic)	24.92	24.16	21.46	17.44	17.20	14.87
EPS (Diluted)	24.92	24.16	21.46	17.44	17.20	14.87
EPS Growth	10.53%	12.54%	23.06%	1.42%	15.69%	26.80%
Free Cash Flow	-	91,526	92,833	223,333	173,438	91,317
Free Cash Flow Per Share	-	9.44	9.57	23.03	17.89	9.28
Dividend Per Share	8.850	8.350	7.750	7.250	7.000	6.150
Dividend Growth	-15.71%	7.74%	6.90%	3.57%	13.82%	95.24%
Profit Margin	12.89%	12.45%	11.66%	9.60%	12.57%	13.12%
Free Cash Flow Margin	-	4.87%	5.20%	12.67%	13.07%	8.19%
EBITDA	543,739	546,541	501,236	487,851	397,018	340,304
EBITDA Margin	28.99%	29.05%	28.08%	27.69%	29.93%	30.51%
D&A For EBITDA	178,537	169,682	157,875	144,085	132,850	120,482
EBIT	365,202	376,859	343,361	343,766	264,168	219,822
EBIT Margin	19.47%	20.03%	19.23%	19.51%	19.91%	19.71%
Effective Tax Rate	26.41%	25.61%	24.20%	28.42%	22.93%	13.92%
Revenue as Reported	1,904,730	1,908,625	1,811,659	1,779,764	1,349,943	1,155,468

Source: S&P Global Market Intelligence. Utility template. Financial Sources.