NTPC Limited (NSE: NTPC)

NTPC Limited Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	1,839,464	1,785,009	1,762,072	1,326,693	1,115,312	1,094,640
Revenue Growth (YoY)	4.45%	1.30%	32.82%	18.95%	1.89%	9.15%
Fuel & Purchased Power	1,075,466	1,039,948	1,059,807	753,377	611,487	623,716
Selling, General & Admin	-	278	481	79.7	95.1	148.9
Depreciation & Amortization	165,866	161,876	147,643	135,564	123,192	103,562
Other Operating Expenses	241,457	239,786	210,375	173,503	160,715	142,946
Total Operating Expenses	1,482,788	1,441,887	1,418,306	1,062,525	895,490	870,374
Operating Income	356,675	343,121	343,766	264,168	219,822	224,266
Interest Expense	-122,618	-122,730	-114,142	-93,706	-96,333	-81,681
Interest Income	-	10,645	5,295	4,581	3,326	-
Net Interest Expense	-122,618	-112,085	-108,848	-89,125	-93,007	-81,681
Income (Loss) on Equity Investments	16,904	16,356	7,798	10,201	6,839	4,054
Currency Exchange Gain (Loss)	-	13,455	-7,489	6,222	1,520	-9,622
Other Non-Operating Income (Expenses)	28,112	13,618	11,092	16,864	40,740	28,877
EBT Excluding Unusual Items	279,074	274,465	246,319	208,331	175,913	165,894
Gain (Loss) on Sale of Investments	-	-	-	108.1	-158.6	-
Gain (Loss) on Sale of Assets	-	-1,903	-1,368	-1,018	-1,339	-641.9
Asset Writedown	-	-1,325	-430.8	-1,260	-2,683	-1,477
Other Unusual Items	8,573	10,179	-5,346	13,913	2,167	48,720
Pretax Income	287,647	281,417	239,175	220,074	173,899	212,495
Income Tax Expense	68,333	68,092	67,961	50,471	24,205	93,475
Earnings From Continuing Ops.	219,314	213,325	171,214	169,603	149,694	119,020
Minority Interest in Earnings	-5,186	-5,206	-2,088	-2,844	-3,348	-3,018
Net Income	214,128	208,119	169,126	166,759	146,346	116,002
Net Income to Common	214,128	208,119	169,126	166,759	146,346	116,002
Net Income Growth	19.97%	23.06%	1.42%	13.95%	26.16%	-15.55%
Shares Outstanding (Basic)	9,698	9,697	9,697	9,697	9,845	9,895
Shares Outstanding (Diluted)	9,698	9,697	9,697	9,697	9,845	9,895
Shares Change (YoY)	0.03%	-	-	-1.50%	-0.50%	-
EPS (Basic)	22.08	21.46	17.44	17.20	14.87	11.72
EPS (Diluted)	22.08	21.46	17.44	17.20	14.87	11.72
EPS Growth	19.93%	23.06%	1.42%	15.69%	26.80%	-15.55%
Free Cash Flow	-	99,687	223,333	173,438	91,317	56,592
Free Cash Flow Per Share	-	10.28	23.03	17.89	9.28	5.72
Dividend Per Share	-	7.750	7.250	7.000	6.150	3.150
Dividend Growth	-	6.90%	3.57%	13.82%	95.24%	-42.55%
Profit Margin	11.64%	11.66%	9.60%	12.57%	13.12%	10.60%
Free Cash Flow Margin	-	5.58%	12.67%	13.07%	8.19%	5.17%
EBITDA	523,175	501,188	487,851	397,018	340,304	324,702
EBITDA Margin	28.44%	28.08%	27.69%	29.93%	30.51%	29.66%
D&A For EBITDA	166,500	158,066	144,085	132,850	120,482	100,435
EBIT	356,675	343,121	343,766	264,168	219,822	224,266
EBIT Margin	19.39%	19.22%	19.51%	19.91%	19.71%	20.49%
Effective Tax Rate	23.76%	24.20%	28.41%	22.93%	13.92%	43.99%
Revenue as Reported	1,867,575	1,811,659	1,779,764	1,349,943	1,155,468	1,123,726

Source: S&P Capital IQ. Utility template. Financial Sources.