Reliance Power 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
Operating Revenue	77,105	75,829	78,926	75,139	75,031	79,340
Revenue	77,105	75,829	78,926	75,139	75,031	79,340
Revenue Growth (YoY)	1.43%	-3.92%	5.04%	0.14%	-5.43%	3.00%
Fuel & Purchased Power	32,210	33,591	32,981	32,052	25,287	26,080
Operations & Maintenance	1,793	1,793	1,408	1,683	1,616	1,432
Selling, General & Admin	8,241	8,531	22,278	13,199	10,678	6,012
Depreciation & Amortization	8,354	9,097	10,618	10,167	10,773	10,832
Other Operating Expenses	8,082	7,822	10,510	9,434	10,034	9,708
Total Operating Expenses	58,680	60,833	77,794	66,534	58,386	54,064
Operating Income	18,425	14,996	1,132	8,605	16,645	25,276
Interest Expense	-12,332	-16,980	-20,251	-20,701	-24,369	-23,138
Interest Income	1,425	1,425	538.1	576.5	533.6	3,360
Net Interest Expense	-10,908	-15,556	-19,713	-20,125	-23,835	-19,778
Currency Exchange Gain (Loss)	-	-	67.6	437	120.8	71.8
Other Non-Operating Income (Expenses)	-5,560	-2,793	-3,069	-2,094	-1,736	-1,505
EBT Excluding Unusual Items	1,957	-3,353	-21,583	-13,176	-8,805	4,066
Gain (Loss) on Sale of Investments	26.5	26.5	1,702	17.9	10.3	10.8
Gain (Loss) on Sale of Assets	-	32,304	-	-	-	1
Asset Writedown	-	-	-19,264	-	-	-
Insurance Settlements	1,495	1,495	-	-	-	-
Other Unusual Items	-	-	18,863	10,369	-	44.2
Pretax Income	3,478	30,473	-20,282	-2,790	-8,795	4,122
Income Tax Expense	651	998.9	2,140	639.1	437.3	-149.1
Earnings From Continuing Ops.	2,827	29,474	-22,422	-3,429	-9,232	4,271
Earnings From Discontinued Ops.	-	4.3	1,738	-600	86	268.6
Net Income to Company	2,827	29,478	-20,684	-4,029	-9,146	4,539
Minority Interest in Earnings	-	-	-	-678.8	-493.8	-2,253
Net Income	2,827	29,478	-20,684	-4,708	-9,640	2,286
Net Income to Common	2,827	29,478	-20,684	-4,708	-9,640	2,286
Net Income Growth	-88.34%	-	-	-	-	-
Shares Outstanding (Basic)	4,097	4,017	3,789	3,480	3,231	2,805
Shares Outstanding (Diluted)	4,171	4,096	3,789	3,480	3,231	2,805
Shares Change (YoY)	2.83%	8.09%	8.87%	7.74%	15.17%	-
EPS (Basic)	0.69	7.34	-5.46	-1.35	-2.98	0.82
EPS (Diluted)	0.68	7.20	-5.46	-1.35	-2.98	0.81
EPS Growth	-88.66%	-	-	-	-	-
Free Cash Flow	-	19,379	31,740	36,393	33,450	40,147
Free Cash Flow Per Share	-	4.73	8.38	10.46	10.35	14.31
Profit Margin	3.67%	38.88%	-26.21%	-6.26%	-12.85%	2.88%
Free Cash Flow Margin	-	25.56%	40.22%	48.43%	44.58%	50.60%
EBITDA	28,179	25,956	13,699	20,882	29,395	38,207
EBITDA Margin	36.55%	34.23%	17.36%	27.79%	39.18%	48.16%
D&A For EBITDA	9,755	10,960	12,567	12,277	12,750	12,931
EBIT	18,425	14,996	1,132	8,605	16,645	25,276
EBIT Margin	23.89%	19.78%	1.43%	11.45%	22.18%	31.86%
Effective Tax Rate	18.72%	3.28%	-	-	-	-
Revenue as Reported	81,078	82,570	82,602	78,540	76,867	83,886

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