NTPC Green Energy 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
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	-	19,626	1,697
Revenue Growth (YoY)	-	1056.58%	-
Operations & Maintenance	-	1,181	91.83
Selling, General & Admin	-	36.99	5.89
Depreciation & Amortization	-	6,428	499.06
Other Operating Expenses	-	854.19	85.37
Total Operating Expenses	-	8,500	682.15
Operating Income	-	11,126	1,015
Interest Expense	-	-6,906	-498.52
Interest Income	-	443.29	10.88
Net Interest Expense	-	-6,462	-487.64
Income (Loss) on Equity Investments	-	-0.02	-
Currency Exchange Gain (Loss)	-	-89.24	-
Other Non-Operating Income (Expenses)	-	307.07	-1.67
EBT Excluding Unusual Items	-	4,882	525.44
Pretax Income	-	4,882	525.44
Income Tax Expense	-	1,435	-1,187
Earnings From Continuing Ops.	-	3,447	1,712
Minority Interest in Earnings	-	-0.11	-0.09
Net Income	-	3,447	1,712
Net Income to Common	-	3,447	1,712
Net Income Growth	-	101.33%	-
Shares Outstanding (Basic)	820	4,731	367
Shares Outstanding (Diluted)	820	4,731	367
Shares Change (YoY)	-	1187.32%	-
EPS (Basic)	-	0.73	4.66
EPS (Diluted)	-	0.73	4.66
EPS Growth	-	-84.36%	-
Free Cash Flow	-	-68,840	-7,342
Free Cash Flow Per Share	-	-14.55	-19.98
Profit Margin	-	17.56%	100.90%
Free Cash Flow Margin	-	-350.76%	-432.66%
EBITDA	-	17,554	1,514
EBITDA Margin	-	89.44%	89.21%
D&A For EBITDA	-	6,428	499.06
EBIT	-	11,126	1,015
EBIT Margin	-	56.69%	59.80%
Effective Tax Rate	-	29.39%	-
Revenue as Reported	-	20,377	1,706

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