NTPC Ltd
NSE:NTPC
NTPC Ltd
NSE:NTPC
Price:
343
INR
1.03%
Market Cap:
3.3T
INR
Income Statement
Earnings Waterfall
NTPC Ltd
NTPC Ltd
|
Revenue
|
1.9T
INR
|
|
Cost of Revenue
|
-1.1T
INR
|
|
Gross Profit
|
788.3B
INR
|
|
Operating Expenses
|
-423B
INR
|
|
Operating Income
|
365.3B
INR
|
|
Other Expenses
|
-145.5B
INR
|
|
Net Income
|
219.8B
INR
|
Income Statement
NTPC Ltd
NTPC Ltd
Currency: INR
Millions
TTM
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Revenue |
1 002 865
N/A
|
1 031 595
+3%
|
1 055 205
+2%
|
1 065 078
+1%
|
1 094 640
+3%
|
1 120 429
+2%
|
1 140 417
+2%
|
1 150 894
+1%
|
1 115 312
-3%
|
1 152 244
+3%
|
1 199 202
+4%
|
1 256 868
+5%
|
1 326 693
+6%
|
1 459 584
+10%
|
1 577 299
+8%
|
1 690 391
+7%
|
1 762 069
+4%
|
1 761 049
0%
|
1 769 132
+0%
|
1 751 317
-1%
|
1 785 009
+2%
|
1 839 464
+3%
|
1 836 593
0%
|
1 858 918
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(606 758)
|
(608 688)
|
(613 073)
|
(594 684)
|
(629 540)
|
(603 170)
|
(604 920)
|
(607 217)
|
(616 490)
|
(645 182)
|
(688 930)
|
(727 054)
|
(756 936)
|
(866 888)
|
(958 382)
|
(1 006 840)
|
(1 065 650)
|
(1 035 209)
|
(1 019 981)
|
(1 035 897)
|
(1 045 824)
|
(1 075 466)
|
(1 060 553)
|
(1 070 661)
|
|
| Gross Profit |
396 107
N/A
|
422 907
+7%
|
442 132
+5%
|
470 394
+6%
|
465 100
-1%
|
517 259
+11%
|
535 497
+4%
|
543 677
+2%
|
498 822
-8%
|
507 062
+2%
|
510 272
+1%
|
529 814
+4%
|
569 757
+8%
|
592 696
+4%
|
618 917
+4%
|
683 551
+10%
|
696 419
+2%
|
725 840
+4%
|
749 152
+3%
|
715 421
-5%
|
739 185
+3%
|
763 998
+3%
|
776 040
+2%
|
788 257
+2%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(214 815)
|
(235 546)
|
(242 150)
|
(265 354)
|
(243 030)
|
(284 835)
|
(298 503)
|
(302 764)
|
(283 572)
|
(295 323)
|
(296 849)
|
(297 785)
|
(309 981)
|
(311 846)
|
(322 307)
|
(354 914)
|
(357 878)
|
(374 518)
|
(383 823)
|
(384 835)
|
(401 542)
|
(407 323)
|
(431 394)
|
(423 005)
|
|
| Selling, General & Administrative |
(77 180)
|
(59 727)
|
(61 549)
|
(63 622)
|
(87 585)
|
(65 632)
|
(67 815)
|
(69 447)
|
(100 734)
|
(59 115)
|
(58 396)
|
(58 588)
|
(111 080)
|
(63 684)
|
(62 855)
|
(64 285)
|
(132 205)
|
(65 645)
|
(66 355)
|
(65 369)
|
(148 354)
|
(66 331)
|
(66 433)
|
(66 480)
|
|
| Depreciation & Amortization |
(95 356)
|
(91 360)
|
(96 727)
|
(103 549)
|
(114 289)
|
(115 867)
|
(120 703)
|
(123 295)
|
(135 815)
|
(127 144)
|
(130 137)
|
(134 239)
|
(150 618)
|
(141 286)
|
(145 017)
|
(147 650)
|
(163 206)
|
(150 721)
|
(154 225)
|
(157 813)
|
(179 231)
|
(165 866)
|
(167 645)
|
(170 089)
|
|
| Operations Maintenance |
(33 403)
|
0
|
0
|
0
|
(36 820)
|
0
|
0
|
0
|
(41 427)
|
0
|
0
|
0
|
(44 237)
|
0
|
0
|
0
|
(53 492)
|
0
|
0
|
0
|
(62 013)
|
0
|
0
|
0
|
|
| Purchased Fuel Power Gas |
(5 763)
|
0
|
0
|
0
|
(7 297)
|
0
|
0
|
0
|
(6 962)
|
0
|
0
|
0
|
(7 102)
|
0
|
0
|
0
|
(10 147)
|
0
|
0
|
0
|
(10 297)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(3 113)
|
(84 460)
|
(83 875)
|
(98 184)
|
2 962
|
(103 337)
|
(109 986)
|
(110 023)
|
1 366
|
(109 065)
|
(108 316)
|
(104 958)
|
3 055
|
(106 876)
|
(114 435)
|
(142 979)
|
1 172
|
(158 152)
|
(163 243)
|
(161 653)
|
(1 647)
|
(175 126)
|
(197 316)
|
(186 436)
|
|
| Operating Income |
181 292
N/A
|
187 360
+3%
|
199 982
+7%
|
205 041
+3%
|
222 071
+8%
|
232 425
+5%
|
236 995
+2%
|
240 914
+2%
|
215 250
-11%
|
211 739
-2%
|
213 424
+1%
|
232 029
+9%
|
259 776
+12%
|
280 850
+8%
|
296 610
+6%
|
328 637
+11%
|
338 541
+3%
|
351 322
+4%
|
365 328
+4%
|
330 585
-10%
|
337 643
+2%
|
356 675
+6%
|
344 646
-3%
|
365 252
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(46 802)
|
(54 263)
|
(59 069)
|
(67 050)
|
(84 490)
|
(86 280)
|
(89 082)
|
(91 068)
|
(82 010)
|
(84 715)
|
(82 914)
|
(79 536)
|
(74 801)
|
(82 438)
|
(95 697)
|
(104 541)
|
(103 553)
|
(108 256)
|
(101 292)
|
(102 292)
|
(78 024)
|
(105 713)
|
(112 848)
|
(106 827)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(8 368)
|
(15 070)
|
(15 091)
|
(15 122)
|
(6 755)
|
(53)
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1 716)
|
0
|
0
|
0
|
(516)
|
0
|
0
|
0
|
(1 339)
|
0
|
0
|
0
|
(1 018)
|
0
|
0
|
0
|
(1 368)
|
0
|
0
|
0
|
(1 903)
|
0
|
0
|
0
|
|
| Total Other Income |
20 484
|
25 786
|
32 195
|
36 754
|
26 711
|
33 134
|
34 237
|
36 429
|
38 089
|
39 183
|
36 405
|
32 703
|
21 252
|
22 060
|
20 204
|
19 168
|
9 686
|
17 016
|
15 964
|
19 633
|
13 699
|
28 112
|
29 113
|
27 022
|
|
| Pre-Tax Income |
153 259
N/A
|
158 885
+4%
|
173 110
+9%
|
174 747
+1%
|
163 775
-6%
|
170 912
+4%
|
167 080
-2%
|
171 184
+2%
|
154 867
-10%
|
159 453
+3%
|
166 863
+5%
|
185 165
+11%
|
205 209
+11%
|
220 473
+7%
|
221 117
+0%
|
243 264
+10%
|
243 306
+0%
|
260 082
+7%
|
280 001
+8%
|
247 926
-11%
|
271 415
+9%
|
279 074
+3%
|
260 912
-7%
|
285 447
+9%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
27 799
|
30 143
|
31 367
|
26 855
|
(93 475)
|
(97 498)
|
(91 440)
|
(84 714)
|
(24 205)
|
(23 118)
|
(29 525)
|
(30 615)
|
(50 471)
|
(52 993)
|
(60 087)
|
(63 744)
|
(67 961)
|
(70 202)
|
(70 493)
|
(65 823)
|
(68 092)
|
(68 333)
|
(64 798)
|
(71 932)
|
|
| Income from Continuing Operations |
181 058
|
189 028
|
204 477
|
201 602
|
70 300
|
73 416
|
75 642
|
86 473
|
130 662
|
136 336
|
137 339
|
154 550
|
154 738
|
167 479
|
161 030
|
179 521
|
175 345
|
189 880
|
209 508
|
182 104
|
203 323
|
210 741
|
196 114
|
213 515
|
|
| Income to Minority Interest |
(2 978)
|
(3 557)
|
(4 458)
|
(5 228)
|
(3 018)
|
(4 911)
|
(4 762)
|
(4 989)
|
(3 348)
|
(3 084)
|
(3 415)
|
(3 591)
|
(2 844)
|
(2 932)
|
(2 807)
|
(2 309)
|
(2 088)
|
(2 017)
|
(2 343)
|
(2 101)
|
(5 206)
|
(5 186)
|
(5 125)
|
(5 661)
|
|
| Net Income (Common) |
137 367
N/A
|
141 227
+3%
|
153 434
+9%
|
160 095
+4%
|
116 002
-28%
|
120 523
+4%
|
117 737
-2%
|
122 761
+4%
|
146 346
+19%
|
151 559
+4%
|
153 191
+1%
|
160 512
+5%
|
166 759
+4%
|
172 012
+3%
|
169 404
-2%
|
172 184
+2%
|
169 126
-2%
|
178 490
+6%
|
191 252
+7%
|
195 038
+2%
|
208 119
+7%
|
214 128
+3%
|
220 727
+3%
|
219 800
0%
|
|
| EPS (Diluted) |
13.88
N/A
|
11.66
-16%
|
15.48
+33%
|
16.18
+5%
|
11.72
-28%
|
12.17
+4%
|
11.89
-2%
|
12.4
+4%
|
12.93
+4%
|
15.63
+21%
|
15.79
+1%
|
16.55
+5%
|
17.2
+4%
|
17.74
+3%
|
17.47
-2%
|
17.76
+2%
|
17.44
-2%
|
18.41
+6%
|
19.73
+7%
|
20.12
+2%
|
21.46
+7%
|
22.09
+3%
|
22.77
+3%
|
22.67
0%
|
|
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