NTPC Limited (NSE: NTPC)
394.80
-8.45 (-2.10%)
Sep 6, 2024, 3:30 PM IST
NTPC Limited Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 1,839,464 | 1,785,009 | 1,762,072 | 1,326,693 | 1,115,312 | 1,094,640 | Upgrade
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Revenue Growth (YoY) | 4.45% | 1.30% | 32.82% | 18.95% | 1.89% | 9.15% | Upgrade
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Fuel & Purchased Power | 1,075,466 | 1,039,948 | 1,059,807 | 753,377 | 611,487 | 623,716 | Upgrade
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Selling, General & Admin | - | 278 | 481 | 79.7 | 95.1 | 148.9 | Upgrade
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Depreciation & Amortization | 165,866 | 161,876 | 147,643 | 135,564 | 123,192 | 103,562 | Upgrade
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Other Operating Expenses | 241,457 | 239,786 | 210,375 | 173,503 | 160,715 | 142,946 | Upgrade
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Total Operating Expenses | 1,482,788 | 1,441,887 | 1,418,306 | 1,062,525 | 895,490 | 870,374 | Upgrade
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Operating Income | 356,675 | 343,121 | 343,766 | 264,168 | 219,822 | 224,266 | Upgrade
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Interest Expense | -122,618 | -122,730 | -114,142 | -93,706 | -96,333 | -81,681 | Upgrade
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Interest Income | - | 10,645 | 5,295 | 4,581 | 3,326 | - | Upgrade
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Net Interest Expense | -122,618 | -112,085 | -108,848 | -89,125 | -93,007 | -81,681 | Upgrade
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Income (Loss) on Equity Investments | 16,904 | 16,356 | 7,798 | 10,201 | 6,839 | 4,054 | Upgrade
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Currency Exchange Gain (Loss) | - | 13,455 | -7,489 | 6,222 | 1,520 | -9,622 | Upgrade
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Other Non-Operating Income (Expenses) | 28,112 | 13,618 | 11,092 | 16,864 | 40,740 | 28,877 | Upgrade
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EBT Excluding Unusual Items | 279,074 | 274,465 | 246,319 | 208,331 | 175,913 | 165,894 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | 108.1 | -158.6 | - | Upgrade
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Gain (Loss) on Sale of Assets | - | -1,903 | -1,368 | -1,018 | -1,339 | -641.9 | Upgrade
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Asset Writedown | - | -1,325 | -430.8 | -1,260 | -2,683 | -1,477 | Upgrade
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Other Unusual Items | 8,573 | 10,179 | -5,346 | 13,913 | 2,167 | 48,720 | Upgrade
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Pretax Income | 287,647 | 281,417 | 239,175 | 220,074 | 173,899 | 212,495 | Upgrade
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Income Tax Expense | 68,333 | 68,092 | 67,961 | 50,471 | 24,205 | 93,475 | Upgrade
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Earnings From Continuing Ops. | 219,314 | 213,325 | 171,214 | 169,603 | 149,694 | 119,020 | Upgrade
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Minority Interest in Earnings | -5,186 | -5,206 | -2,088 | -2,844 | -3,348 | -3,018 | Upgrade
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Net Income | 214,128 | 208,119 | 169,126 | 166,759 | 146,346 | 116,002 | Upgrade
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Net Income to Common | 214,128 | 208,119 | 169,126 | 166,759 | 146,346 | 116,002 | Upgrade
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Net Income Growth | 19.97% | 23.06% | 1.42% | 13.95% | 26.16% | -15.55% | Upgrade
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Shares Outstanding (Basic) | 9,698 | 9,697 | 9,697 | 9,697 | 9,845 | 9,895 | Upgrade
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Shares Outstanding (Diluted) | 9,698 | 9,697 | 9,697 | 9,697 | 9,845 | 9,895 | Upgrade
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Shares Change (YoY) | 0.03% | - | - | -1.50% | -0.50% | - | Upgrade
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EPS (Basic) | 22.08 | 21.46 | 17.44 | 17.20 | 14.87 | 11.72 | Upgrade
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EPS (Diluted) | 22.08 | 21.46 | 17.44 | 17.20 | 14.87 | 11.72 | Upgrade
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EPS Growth | 19.93% | 23.06% | 1.42% | 15.69% | 26.80% | -15.55% | Upgrade
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Free Cash Flow | - | 99,687 | 223,333 | 173,438 | 91,317 | 56,592 | Upgrade
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Free Cash Flow Per Share | - | 10.28 | 23.03 | 17.89 | 9.28 | 5.72 | Upgrade
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Dividend Per Share | - | 7.750 | 7.250 | 7.000 | 6.150 | 3.150 | Upgrade
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Dividend Growth | - | 6.90% | 3.57% | 13.82% | 95.24% | -42.55% | Upgrade
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Profit Margin | 11.64% | 11.66% | 9.60% | 12.57% | 13.12% | 10.60% | Upgrade
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Free Cash Flow Margin | - | 5.58% | 12.67% | 13.07% | 8.19% | 5.17% | Upgrade
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EBITDA | 523,175 | 501,188 | 487,851 | 397,018 | 340,304 | 324,702 | Upgrade
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EBITDA Margin | 28.44% | 28.08% | 27.69% | 29.93% | 30.51% | 29.66% | Upgrade
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D&A For EBITDA | 166,500 | 158,066 | 144,085 | 132,850 | 120,482 | 100,435 | Upgrade
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EBIT | 356,675 | 343,121 | 343,766 | 264,168 | 219,822 | 224,266 | Upgrade
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EBIT Margin | 19.39% | 19.22% | 19.51% | 19.91% | 19.71% | 20.49% | Upgrade
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Effective Tax Rate | 23.76% | 24.20% | 28.41% | 22.93% | 13.92% | 43.99% | Upgrade
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Revenue as Reported | 1,867,575 | 1,811,659 | 1,779,764 | 1,349,943 | 1,155,468 | 1,123,726 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.