Power Grid Corporation of India Limited (NSE: POWERGRID)
India
· Delayed Price · Currency is INR 325.90
+10.85 (3.44%)
Nov 21, 2024, 3:30 PM IST
POWERGRID 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 | 458,118 | 458,431 | 456,031 | 416,216 | 396,398 | 377,435 | Upgrade
|
| Revenue Growth (YoY) | -0.06% | 0.53% | 9.57% | 5.00% | 5.02% | 7.66% | Upgrade
|
| Operations & Maintenance | 9,276 | 9,276 | 8,203 | 8,295 | 7,618 | 7,611 | Upgrade
|
| Selling, General & Admin | 2,005 | 2,005 | 1,946 | 1,725 | 1,485 | 1,639 | Upgrade
|
| Depreciation & Amortization | 130,449 | 130,953 | 133,334 | 128,717 | 120,392 | 116,070 | Upgrade
|
| Other Operating Expenses | 47,296 | 44,737 | 43,901 | 36,239 | 28,918 | 31,815 | Upgrade
|
| Total Operating Expenses | 189,027 | 186,971 | 187,383 | 174,975 | 158,413 | 157,135 | Upgrade
|
| Operating Income | 269,091 | 271,460 | 268,649 | 241,241 | 237,985 | 220,300 | Upgrade
|
| Interest Expense | -84,205 | -83,389 | -92,231 | -76,147 | -76,830 | -90,822 | Upgrade
|
| Interest Income | 6,547 | 6,547 | 5,415 | 5,409 | 2,784 | 3,168 | Upgrade
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| Net Interest Expense | -77,658 | -76,842 | -86,816 | -70,739 | -74,046 | -87,654 | Upgrade
|
| Income (Loss) on Equity Investments | -517.7 | -195.5 | -821.2 | 784.7 | 2,147 | 1,551 | Upgrade
|
| Currency Exchange Gain (Loss) | -390.4 | -390.4 | -2,931 | -66.9 | -606.1 | -2,219 | Upgrade
|
| Other Non-Operating Income (Expenses) | 802.9 | -2,885 | -1,677 | -2,905 | -3,279 | -2,740 | Upgrade
|
| EBT Excluding Unusual Items | 191,329 | 191,147 | 176,403 | 168,315 | 162,202 | 129,240 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.4 | -0.4 | -1,652 | 159.5 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -199.9 | -199.9 | -220.9 | -284.1 | -24.9 | -172 | Upgrade
|
| Asset Writedown | -93.6 | -93.6 | - | - | - | - | Upgrade
|
| Other Unusual Items | 1,178 | -5,714 | 2,486 | 27,906 | -7,170 | 16,834 | Upgrade
|
| Pretax Income | 192,213 | 185,140 | 177,016 | 196,096 | 155,007 | 145,902 | Upgrade
|
| Income Tax Expense | 35,098 | 29,408 | 22,819 | 27,856 | 34,643 | 35,308 | Upgrade
|
| Net Income | 157,115 | 155,732 | 154,197 | 168,241 | 120,365 | 110,594 | Upgrade
|
| Net Income to Common | 157,115 | 155,732 | 154,197 | 168,241 | 120,365 | 110,594 | Upgrade
|
| Net Income Growth | 2.39% | 0.99% | -8.35% | 39.78% | 8.83% | 10.22% | Upgrade
|
| Shares Outstanding (Basic) | 9,300 | 9,301 | 9,301 | 9,301 | 9,301 | 9,301 | Upgrade
|
| Shares Outstanding (Diluted) | 9,300 | 9,301 | 9,301 | 9,301 | 9,301 | 9,301 | Upgrade
|
| Shares Change (YoY) | -0.02% | - | 0.00% | - | 0.00% | - | Upgrade
|
| EPS (Basic) | 16.89 | 16.74 | 16.58 | 18.09 | 12.94 | 11.89 | Upgrade
|
| EPS (Diluted) | 16.89 | 16.74 | 16.58 | 18.09 | 12.94 | 11.89 | Upgrade
|
| EPS Growth | 2.40% | 0.97% | -8.35% | 39.78% | 8.83% | 10.22% | Upgrade
|
| Free Cash Flow | 186,125 | 258,858 | 319,602 | 181,573 | 197,861 | 193,715 | Upgrade
|
| Free Cash Flow Per Share | 20.01 | 27.83 | 34.36 | 19.52 | 21.27 | 20.83 | Upgrade
|
| Dividend Per Share | 11.750 | 11.250 | 11.063 | 8.813 | 7.313 | 5.625 | Upgrade
|
| Dividend Growth | 3.87% | 1.69% | 25.53% | 20.51% | 30.00% | 20.05% | Upgrade
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| Profit Margin | 34.30% | 33.97% | 33.81% | 40.42% | 30.36% | 29.30% | Upgrade
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| Free Cash Flow Margin | 40.63% | 56.47% | 70.08% | 43.62% | 49.91% | 51.32% | Upgrade
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| EBITDA | 399,303 | 402,175 | 401,774 | 369,731 | 358,169 | 336,197 | Upgrade
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| EBITDA Margin | 87.16% | 87.73% | 88.10% | 88.83% | 90.36% | 89.07% | Upgrade
|
| D&A For EBITDA | 130,212 | 130,715 | 133,125 | 128,490 | 120,184 | 115,897 | Upgrade
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| EBIT | 269,091 | 271,460 | 268,649 | 241,241 | 237,985 | 220,300 | Upgrade
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| EBIT Margin | 58.74% | 59.21% | 58.91% | 57.96% | 60.04% | 58.37% | Upgrade
|
| Effective Tax Rate | 18.26% | 15.88% | 12.89% | 14.21% | 22.35% | 24.20% | Upgrade
|
| Revenue as Reported | 472,506 | 469,131 | 466,056 | 426,979 | 408,235 | 386,710 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.