Orient Green Power Company Limited (NSE:GREENPOWER)

NSE:GREENPOWER Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	2,980	2,635	2,595	2,583	3,106	2,548
Other Revenue	-	-	-	-	-	20
Revenue	2,980	2,635	2,595	2,583	3,106	2,568
Revenue Growth (YoY)	10.79%	1.53%	0.45%	-16.84%	20.98%	-30.41%
Operations & Maintenance	552.3	535.1	509.7	516.7	517	513.6
Selling, General & Admin	11.2	11.2	4.5	4.6	2.9	6.4
Depreciation & Amortization	845.8	836.4	823.4	829.5	886.2	909.9
Other Operating Expenses	533.3	399.6	331.8	364.7	343.6	407
Total Operating Expenses	1,943	1,782	1,669	1,716	1,750	1,837
Operating Income	1,037	852.2	925.4	867.6	1,357	730.6
Interest Expense	-643.3	-710.2	-790	-1,067	-1,212	-1,352
Interest Income	123.3	123.3	53.3	19.5	2.7	6
Net Interest Expense	-520	-586.9	-736.7	-1,048	-1,209	-1,346
Currency Exchange Gain (Loss)	5.4	5.4	2.6	13.4	-4.1	14.3
Other Non-Operating Income (Expenses)	84.2	49.5	28.5	0.4	28.2	9.7
EBT Excluding Unusual Items	606.5	320.2	219.8	-166.2	171.5	-591.8
Gain (Loss) on Sale of Investments	2.5	2.5	3.9	5.7	4.1	0.3
Asset Writedown	-	-	-	3.2	-3.2	-
Other Unusual Items	163.2	39.3	163	508.3	293.1	84.4
Pretax Income	772.2	362	386.7	351	465.5	-507.1
Income Tax Expense	11.2	12.4	2.7	-	-	-
Earnings From Continuing Ops.	761	349.6	384	351	465.5	-507.1
Earnings From Discontinued Ops.	52.2	52.2	-	-12.2	-82.6	-63
Net Income to Company	813.2	401.8	384	338.8	382.9	-570.1
Minority Interest in Earnings	-24.9	-13.7	-18.7	-12.9	-33.1	-5.4
Net Income	788.3	388.1	365.3	325.9	349.8	-575.5
Net Income to Common	788.3	388.1	365.3	325.9	349.8	-575.5
Net Income Growth	194.14%	6.24%	12.09%	-6.83%	-	-
Shares Outstanding (Basic)	1,214	1,114	897	751	751	751
Shares Outstanding (Diluted)	1,214	1,114	897	751	751	751
Shares Change (YoY)	38.85%	24.20%	19.52%	-	-	-
EPS (Basic)	0.65	0.35	0.41	0.43	0.47	-0.77
EPS (Diluted)	0.65	0.35	0.41	0.43	0.47	-0.77
EPS Growth	111.84%	-14.46%	-6.22%	-6.83%	-	-
Free Cash Flow	1,452	1,586	2,315	2,182	2,183	1,868
Free Cash Flow Per Share	1.20	1.42	2.58	2.91	2.91	2.49
Profit Margin	26.46%	14.73%	14.08%	12.62%	11.26%	-22.41%
Free Cash Flow Margin	48.74%	60.20%	89.23%	84.47%	70.27%	72.75%
EBITDA	1,848	1,654	1,719	1,667	2,212	1,607
EBITDA Margin	62.01%	62.77%	66.25%	64.52%	71.20%	62.59%
D&A For EBITDA	810.7	801.5	793.6	799	855	876.4
EBIT	1,037	852.2	925.4	867.6	1,357	730.6
EBIT Margin	34.80%	32.35%	35.66%	33.59%	43.67%	28.46%
Effective Tax Rate	1.45%	3.43%	0.70%	-	-	-
Revenue as Reported	3,210	2,830	2,692	2,902	3,152	2,627

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Utility template. Financial Sources.