Torrent Power Limited (NSE: TORNTPOWER)
India
· Delayed Price · Currency is INR 1,502.10
-49.25 (-3.17%)
Dec 24, 2024, 3:30 PM IST
Torrent Power 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 | 291,042 | 271,832 | 256,941 | 142,576 | 121,727 | 136,406 | Upgrade
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| Revenue Growth (YoY) | 8.72% | 5.80% | 80.21% | 17.13% | -10.76% | 3.72% | Upgrade
|
| Fuel & Purchased Power | 203,279 | 193,912 | 169,488 | 85,198 | 69,689 | 79,599 | Upgrade
|
| Operations & Maintenance | - | - | - | - | 3,857 | 3,883 | Upgrade
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| Selling, General & Admin | - | - | - | - | 150.7 | 158.5 | Upgrade
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| Depreciation & Amortization | 14,343 | 13,775 | 12,810 | 13,339 | 12,796 | 13,043 | Upgrade
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| Provision for Bad Debts | - | - | - | - | 545.5 | - | Upgrade
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| Other Operating Expenses | 34,371 | 31,067 | 38,298 | 21,040 | 12,605 | 16,685 | Upgrade
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| Total Operating Expenses | 251,992 | 238,754 | 220,595 | 119,577 | 99,642 | 113,369 | Upgrade
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| Operating Income | 39,050 | 33,078 | 36,346 | 22,999 | 22,084 | 23,038 | Upgrade
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| Interest Expense | -9,723 | -9,176 | -7,881 | -6,139 | -7,619 | -9,282 | Upgrade
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| Interest Income | 1,228 | 568 | 688.4 | 666.2 | 796.6 | 819.6 | Upgrade
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| Net Interest Expense | -8,495 | -8,608 | -7,193 | -5,473 | -6,823 | -8,462 | Upgrade
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| Currency Exchange Gain (Loss) | -260.1 | -39.8 | -107.7 | 53.4 | -104.9 | -123.1 | Upgrade
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| Other Non-Operating Income (Expenses) | 452.7 | 768.6 | 589.7 | 404.8 | 224.5 | 97.4 | Upgrade
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| EBT Excluding Unusual Items | 30,748 | 25,199 | 29,636 | 17,984 | 15,381 | 14,550 | Upgrade
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| Gain (Loss) on Sale of Investments | 618.2 | 599.2 | 628.7 | 256.4 | 221 | 566.2 | Upgrade
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| Gain (Loss) on Sale of Assets | -26 | 28.2 | 149.3 | 63.9 | -84.7 | -367.5 | Upgrade
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| Asset Writedown | - | - | - | -13,000 | - | -10,000 | Upgrade
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| Other Unusual Items | - | - | - | 335 | - | - | Upgrade
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| Pretax Income | 31,340 | 25,826 | 30,414 | 5,640 | 15,518 | 4,748 | Upgrade
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| Income Tax Expense | 8,208 | 6,866 | 8,767 | 1,053 | 2,559 | -7,040 | Upgrade
|
| Earnings From Continuing Ops. | 23,132 | 18,960 | 21,647 | 4,587 | 12,959 | 11,789 | Upgrade
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| Minority Interest in Earnings | -698.9 | -627.7 | -472.4 | -47.2 | -49.4 | -47.3 | Upgrade
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| Net Income | 22,433 | 18,332 | 21,174 | 4,540 | 12,909 | 11,742 | Upgrade
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| Net Income to Common | 22,433 | 18,332 | 21,174 | 4,540 | 12,909 | 11,742 | Upgrade
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| Net Income Growth | 3.06% | -13.42% | 366.41% | -64.83% | 9.95% | 30.61% | Upgrade
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| Shares Outstanding (Basic) | 481 | 481 | 481 | 481 | 481 | 481 | Upgrade
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| Shares Outstanding (Diluted) | 481 | 481 | 481 | 481 | 481 | 481 | Upgrade
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| Shares Change (YoY) | -0.00% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 46.68 | 38.14 | 44.06 | 9.45 | 26.86 | 24.43 | Upgrade
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| EPS (Diluted) | 46.67 | 38.14 | 44.06 | 9.45 | 26.86 | 24.43 | Upgrade
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| EPS Growth | 3.05% | -13.43% | 366.41% | -64.83% | 9.95% | 30.64% | Upgrade
|
| Free Cash Flow | 2,986 | 6,019 | 3,667 | 13,580 | 16,916 | 22,536 | Upgrade
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| Free Cash Flow Per Share | 6.21 | 12.52 | 7.63 | 28.26 | 35.20 | 46.89 | Upgrade
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| Dividend Per Share | 16.000 | 16.000 | 13.000 | 9.000 | 11.000 | 6.600 | Upgrade
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| Dividend Growth | 23.08% | 23.08% | 44.44% | -18.18% | 66.67% | 32.00% | Upgrade
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| Profit Margin | 7.71% | 6.74% | 8.24% | 3.18% | 10.61% | 8.61% | Upgrade
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| Free Cash Flow Margin | 1.03% | 2.21% | 1.43% | 9.53% | 13.90% | 16.52% | Upgrade
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| EBITDA | 53,134 | 46,612 | 48,928 | 36,216 | 34,800 | 36,077 | Upgrade
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| EBITDA Margin | 18.26% | 17.15% | 19.04% | 25.40% | 28.59% | 26.45% | Upgrade
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| D&A For EBITDA | 14,084 | 13,533 | 12,582 | 13,217 | 12,715 | 13,039 | Upgrade
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| EBIT | 39,050 | 33,078 | 36,346 | 22,999 | 22,084 | 23,038 | Upgrade
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| EBIT Margin | 13.42% | 12.17% | 14.15% | 16.13% | 18.14% | 16.89% | Upgrade
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| Effective Tax Rate | 26.19% | 26.59% | 28.83% | 18.67% | 16.49% | - | Upgrade
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| Revenue as Reported | 294,556 | 275,275 | 260,760 | 144,927 | 123,145 | 138,182 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.