NTPC Limited (BOM:532555)

NTPC Limited Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,881,381	1,785,009	1,762,072	1,326,693	1,115,312
Revenue Growth (YoY)	5.40%	1.30%	32.82%	18.95%	1.89%
Fuel & Purchased Power	1,070,324	1,039,948	1,059,807	753,377	611,487
Selling, General & Admin	-	278	481	79.7	95.1
Depreciation & Amortization	174,012	161,876	147,643	135,564	123,192
Other Operating Expenses	269,781	239,786	210,375	173,503	160,715
Total Operating Expenses	1,514,117	1,441,887	1,418,306	1,062,525	895,490
Operating Income	367,264	343,121	343,766	264,168	219,822
Interest Expense	-131,681	-122,730	-114,142	-93,706	-96,333
Interest Income	-	10,645	5,295	4,581	3,326
Net Interest Expense	-131,681	-112,085	-108,848	-89,125	-93,007
Income (Loss) on Equity Investments	22,137	16,356	7,798	10,201	6,839
Currency Exchange Gain (Loss)	-	13,455	-7,489	6,222	1,520
Other Non-Operating Income (Expenses)	22,244	13,618	11,092	16,864	40,740
EBT Excluding Unusual Items	279,964	274,465	246,319	208,331	175,913
Gain (Loss) on Sale of Investments	-	-	-	108.1	-158.6
Gain (Loss) on Sale of Assets	-	-1,903	-1,368	-1,018	-1,339
Asset Writedown	-	-1,325	-430.8	-1,260	-2,683
Legal Settlements	5,000	-	-	-	-
Other Unusual Items	37,019	10,179	-5,346	13,913	2,167
Pretax Income	321,983	281,417	239,175	220,074	173,899
Income Tax Expense	82,452	68,092	67,961	50,471	24,205
Earnings From Continuing Ops.	239,532	213,325	171,214	169,603	149,694
Minority Interest in Earnings	-5,307	-5,206	-2,088	-2,844	-3,348
Net Income	234,225	208,119	169,126	166,759	146,346
Net Income to Common	234,225	208,119	169,126	166,759	146,346
Net Income Growth	12.54%	23.06%	1.42%	13.95%	26.16%
Shares Outstanding (Basic)	9,695	9,697	9,697	9,697	9,845
Shares Outstanding (Diluted)	9,695	9,697	9,697	9,697	9,845
Shares Change (YoY)	-0.02%	-	-	-1.50%	-0.50%
EPS (Basic)	24.16	21.46	17.44	17.20	14.87
EPS (Diluted)	24.16	21.46	17.44	17.20	14.87
EPS Growth	12.57%	23.06%	1.42%	15.69%	26.80%
Free Cash Flow	91,526	99,687	223,333	173,438	91,317
Free Cash Flow Per Share	9.44	10.28	23.03	17.89	9.28
Dividend Per Share	8.350	7.750	7.250	7.000	6.150
Dividend Growth	7.74%	6.90%	3.57%	13.82%	95.24%
Profit Margin	12.45%	11.66%	9.60%	12.57%	13.12%
Free Cash Flow Margin	4.87%	5.58%	12.67%	13.07%	8.19%
EBITDA	541,276	501,188	487,851	397,018	340,304
EBITDA Margin	28.77%	28.08%	27.69%	29.93%	30.51%
D&A For EBITDA	174,012	158,066	144,085	132,850	120,482
EBIT	367,264	343,121	343,766	264,168	219,822
EBIT Margin	19.52%	19.22%	19.51%	19.91%	19.71%
Effective Tax Rate	25.61%	24.20%	28.42%	22.93%	13.92%
Revenue as Reported	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.