NTPC Limited (BOM:532555)
333.50
+1.40 (0.42%)
At close: Aug 5, 2025
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 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
1,866,745 | 1,881,381 | 1,785,009 | 1,762,072 | 1,326,693 | 1,115,312 | Upgrade | |
Revenue Growth (YoY) | 1.48% | 5.40% | 1.30% | 32.82% | 18.95% | 1.89% | Upgrade |
Fuel & Purchased Power | 1,040,928 | 1,070,324 | 1,039,948 | 1,059,807 | 753,377 | 611,487 | Upgrade |
Selling, General & Admin | - | - | 278 | 481 | 79.7 | 95.1 | Upgrade |
Depreciation & Amortization | 177,840 | 174,012 | 161,876 | 147,643 | 135,564 | 123,192 | Upgrade |
Other Operating Expenses | 298,991 | 269,781 | 239,786 | 210,375 | 173,503 | 160,715 | Upgrade |
Total Operating Expenses | 1,517,758 | 1,514,117 | 1,441,887 | 1,418,306 | 1,062,525 | 895,490 | Upgrade |
Operating Income | 348,987 | 367,264 | 343,121 | 343,766 | 264,168 | 219,822 | Upgrade |
Interest Expense | -134,997 | -131,681 | -122,730 | -114,142 | -93,706 | -96,333 | Upgrade |
Interest Income | - | - | 10,645 | 5,295 | 4,581 | 3,326 | Upgrade |
Net Interest Expense | -134,997 | -131,681 | -112,085 | -108,848 | -89,125 | -93,007 | Upgrade |
Income (Loss) on Equity Investments | 19,563 | 22,137 | 16,356 | 7,798 | 10,201 | 6,839 | Upgrade |
Currency Exchange Gain (Loss) | - | - | 13,455 | -7,489 | 6,222 | 1,520 | Upgrade |
Other Non-Operating Income (Expenses) | 25,273 | 22,244 | 13,618 | 11,092 | 16,864 | 40,740 | Upgrade |
EBT Excluding Unusual Items | 258,827 | 279,964 | 274,465 | 246,319 | 208,331 | 175,913 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 108.1 | -158.6 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -1,903 | -1,368 | -1,018 | -1,339 | Upgrade |
Asset Writedown | - | - | -1,325 | -430.8 | -1,260 | -2,683 | Upgrade |
Legal Settlements | 5,000 | 5,000 | - | - | - | - | Upgrade |
Other Unusual Items | 62,964 | 37,019 | 10,179 | -5,346 | 13,913 | 2,167 | Upgrade |
Pretax Income | 326,791 | 321,983 | 281,417 | 239,175 | 220,074 | 173,899 | Upgrade |
Income Tax Expense | 81,236 | 82,452 | 68,092 | 67,961 | 50,471 | 24,205 | Upgrade |
Earnings From Continuing Ops. | 245,555 | 239,532 | 213,325 | 171,214 | 169,603 | 149,694 | Upgrade |
Minority Interest in Earnings | -5,966 | -5,307 | -5,206 | -2,088 | -2,844 | -3,348 | Upgrade |
Net Income | 239,589 | 234,225 | 208,119 | 169,126 | 166,759 | 146,346 | Upgrade |
Net Income to Common | 239,589 | 234,225 | 208,119 | 169,126 | 166,759 | 146,346 | Upgrade |
Net Income Growth | 11.89% | 12.54% | 23.06% | 1.42% | 13.95% | 26.16% | Upgrade |
Shares Outstanding (Basic) | 9,696 | 9,695 | 9,697 | 9,697 | 9,697 | 9,845 | Upgrade |
Shares Outstanding (Diluted) | 9,696 | 9,695 | 9,697 | 9,697 | 9,697 | 9,845 | Upgrade |
Shares Change (YoY) | -0.02% | -0.02% | - | - | -1.50% | -0.50% | Upgrade |
EPS (Basic) | 24.71 | 24.16 | 21.46 | 17.44 | 17.20 | 14.87 | Upgrade |
EPS (Diluted) | 24.71 | 24.16 | 21.46 | 17.44 | 17.20 | 14.87 | Upgrade |
EPS Growth | 11.91% | 12.57% | 23.06% | 1.42% | 15.69% | 26.80% | Upgrade |
Free Cash Flow | - | 91,526 | 99,687 | 223,333 | 173,438 | 91,317 | Upgrade |
Free Cash Flow Per Share | - | 9.44 | 10.28 | 23.03 | 17.89 | 9.28 | Upgrade |
Dividend Per Share | - | 8.350 | 7.750 | 7.250 | 7.000 | 6.150 | Upgrade |
Dividend Growth | - | 7.74% | 6.90% | 3.57% | 13.82% | 95.24% | Upgrade |
Profit Margin | 12.83% | 12.45% | 11.66% | 9.60% | 12.57% | 13.12% | Upgrade |
Free Cash Flow Margin | - | 4.87% | 5.58% | 12.67% | 13.07% | 8.19% | Upgrade |
EBITDA | 526,985 | 541,276 | 501,188 | 487,851 | 397,018 | 340,304 | Upgrade |
EBITDA Margin | 28.23% | 28.77% | 28.08% | 27.69% | 29.93% | 30.51% | Upgrade |
D&A For EBITDA | 177,998 | 174,012 | 158,066 | 144,085 | 132,850 | 120,482 | Upgrade |
EBIT | 348,987 | 367,264 | 343,121 | 343,766 | 264,168 | 219,822 | Upgrade |
EBIT Margin | 18.70% | 19.52% | 19.22% | 19.51% | 19.91% | 19.71% | Upgrade |
Effective Tax Rate | 24.86% | 25.61% | 24.20% | 28.42% | 22.93% | 13.92% | Upgrade |
Revenue as Reported | 1,897,019 | 1,908,625 | 1,811,659 | 1,779,764 | 1,349,943 | 1,155,468 | Upgrade |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.