NTPC Green Energy Limited (BOM:544289)

Splunk Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023
Revenue	23,114	22,096	19,626	1,697
Revenue Growth (YoY)	13.48%	12.59%	1056.58%	-
Operations & Maintenance	-	1,440	1,205	91.83
Selling, General & Admin	-	174.9	5.6	5.89
Depreciation & Amortization	8,062	7,583	6,428	499.06
Other Operating Expenses	3,041	1,315	976.1	85.37
Total Operating Expenses	11,103	10,512	8,614	682.15
Operating Income	12,011	11,584	11,012	1,015
Interest Expense	-7,701	-7,605	-6,906	-498.52
Interest Income	1,753	2,029	425	10.88
Net Interest Expense	-5,948	-5,577	-6,481	-487.64
Income (Loss) on Equity Investments	167.3	-12.3	-	-
Other Non-Operating Income (Expenses)	1,233	530.3	325.4	-1.67
EBT Excluding Unusual Items	7,463	6,526	4,857	525.44
Gain (Loss) on Sale of Assets	-	0.6	-	-
Pretax Income	7,463	6,526	4,857	525.44
Income Tax Expense	1,903	1,785	1,429	-1,187
Earnings From Continuing Ops.	5,560	4,741	3,429	1,712
Minority Interest in Earnings	13.6	13.6	-0.1	-0.09
Net Income	5,574	4,755	3,429	1,712
Net Income to Common	5,574	4,755	3,429	1,712
Net Income Growth	46.96%	38.69%	100.24%	-
Shares Outstanding (Basic)	7,773	7,047	4,731	367
Shares Outstanding (Diluted)	7,773	7,047	4,731	367
Shares Change (YoY)	56.06%	48.96%	1187.33%	-
EPS (Basic)	0.72	0.67	0.72	4.66
EPS (Diluted)	0.72	0.67	0.72	4.66
EPS Growth	-5.71%	-6.94%	-84.55%	-
Free Cash Flow	-	-99,862	-79,367	-7,342
Free Cash Flow Per Share	-	-14.17	-16.78	-19.98
Profit Margin	24.11%	21.52%	17.47%	100.90%
Free Cash Flow Margin	-	-451.94%	-404.40%	-432.66%
EBITDA	19,735	18,158	16,922	1,514
EBITDA Margin	85.38%	82.18%	86.22%	89.21%
D&A For EBITDA	7,724	6,574	5,910	499.06
EBIT	12,011	11,584	11,012	1,015
EBIT Margin	51.96%	52.43%	56.11%	59.80%
Effective Tax Rate	25.50%	27.35%	29.41%	-
Revenue as Reported	26,100	24,657	20,377	1,706

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