NHPC Ltd
NSE:NHPC
NHPC Ltd
NSE:NHPC
Price:
84.2
INR
-0.24%
Market Closed
Market Cap:
845.8B
INR
Income Statement
Earnings Waterfall
NHPC Ltd
NHPC Ltd
|
Revenue
|
99.2B
INR
|
|
Cost of Revenue
|
-4.5B
INR
|
|
Gross Profit
|
94.7B
INR
|
|
Operating Expenses
|
-54.8B
INR
|
|
Operating Income
|
39.9B
INR
|
|
Other Expenses
|
-12.7B
INR
|
|
Net Income
|
27.2B
INR
|
Income Statement
NHPC Ltd
NHPC 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 |
89 829
N/A
|
92 734
+3%
|
96 442
+4%
|
99 961
+4%
|
100 081
+0%
|
101 776
+2%
|
100 088
-2%
|
102 092
+2%
|
96 479
-5%
|
92 856
-4%
|
93 266
+0%
|
91 236
-2%
|
91 888
+1%
|
95 568
+4%
|
99 308
+4%
|
103 568
+4%
|
106 074
+2%
|
106 834
+1%
|
103 001
-4%
|
97 728
-5%
|
96 322
-1%
|
95 691
-1%
|
96 898
+1%
|
99 210
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(8 134)
|
(8 596)
|
(9 145)
|
(9 864)
|
(11 385)
|
(13 493)
|
(13 342)
|
(12 552)
|
(10 699)
|
(8 345)
|
(8 761)
|
(8 859)
|
(8 887)
|
(10 006)
|
(10 074)
|
(10 257)
|
(9 396)
|
(11 866)
|
(12 164)
|
(12 153)
|
(8 162)
|
(5 813)
|
(4 979)
|
(4 550)
|
|
| Gross Profit |
81 694
N/A
|
84 139
+3%
|
87 298
+4%
|
90 097
+3%
|
88 696
-2%
|
88 283
0%
|
86 745
-2%
|
89 539
+3%
|
85 780
-4%
|
84 510
-1%
|
84 505
0%
|
82 378
-3%
|
83 001
+1%
|
85 562
+3%
|
89 234
+4%
|
93 311
+5%
|
96 678
+4%
|
94 968
-2%
|
90 837
-4%
|
85 575
-6%
|
88 159
+3%
|
89 878
+2%
|
91 918
+2%
|
94 661
+3%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(48 275)
|
(48 832)
|
(49 655)
|
(47 491)
|
(49 353)
|
(49 208)
|
(48 218)
|
(48 938)
|
(44 713)
|
(44 682)
|
(43 629)
|
(41 339)
|
(42 431)
|
(45 396)
|
(46 119)
|
(46 479)
|
(44 112)
|
(44 058)
|
(44 164)
|
(48 651)
|
(47 926)
|
(53 484)
|
(55 014)
|
(54 756)
|
|
| Selling, General & Administrative |
(31 694)
|
(18 634)
|
(18 862)
|
(17 093)
|
(33 210)
|
(16 436)
|
(16 090)
|
(15 830)
|
(31 786)
|
(15 120)
|
(14 682)
|
(14 055)
|
(30 577)
|
(15 421)
|
(15 298)
|
(14 917)
|
(30 279)
|
(14 185)
|
(14 472)
|
(14 693)
|
(37 322)
|
(14 381)
|
(14 575)
|
(18 063)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(16 580)
|
(16 719)
|
(16 537)
|
(16 396)
|
(16 140)
|
(15 581)
|
(15 028)
|
(14 508)
|
(12 925)
|
(12 401)
|
(11 886)
|
(11 386)
|
(11 903)
|
(11 986)
|
(12 036)
|
(12 067)
|
(12 365)
|
(12 048)
|
(11 984)
|
(11 889)
|
(12 164)
|
(11 869)
|
(11 773)
|
(11 778)
|
|
| Other Operating Expenses |
(1)
|
(13 480)
|
(14 256)
|
(14 001)
|
(3)
|
(17 190)
|
(17 100)
|
(18 600)
|
(2)
|
(17 162)
|
(17 061)
|
(15 898)
|
49
|
(17 989)
|
(18 786)
|
(19 495)
|
(1 449)
|
(17 824)
|
(17 709)
|
(22 069)
|
1 597
|
(27 234)
|
(28 667)
|
(24 915)
|
|
| Operating Income |
33 420
N/A
|
35 306
+6%
|
37 643
+7%
|
42 607
+13%
|
39 343
-8%
|
39 076
-1%
|
38 527
-1%
|
40 601
+5%
|
41 067
+1%
|
39 828
-3%
|
40 877
+3%
|
41 038
+0%
|
40 570
-1%
|
40 167
-1%
|
43 115
+7%
|
46 832
+9%
|
52 567
+12%
|
50 911
-3%
|
46 673
-8%
|
36 923
-21%
|
40 233
+9%
|
36 394
-10%
|
36 904
+1%
|
39 905
+8%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(5 065)
|
(9 049)
|
(9 279)
|
(8 637)
|
(4 219)
|
(7 044)
|
(5 981)
|
(5 839)
|
(2 054)
|
(5 668)
|
(5 575)
|
(5 449)
|
(1 206)
|
(5 336)
|
(5 031)
|
(4 915)
|
(1 343)
|
(4 526)
|
(4 525)
|
(4 314)
|
2 609
|
(3 784)
|
(5 659)
|
(11 239)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(1 850)
|
(1 850)
|
(1 850)
|
(1 850)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
12
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(139)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(143)
|
0
|
0
|
0
|
|
| Total Other Income |
4 793
|
8 488
|
8 956
|
8 483
|
3 478
|
7 586
|
6 532
|
7 840
|
6 753
|
10 982
|
11 367
|
11 027
|
5 050
|
10 000
|
9 383
|
8 299
|
1 313
|
7 247
|
7 440
|
11 296
|
3 780
|
14 525
|
16 201
|
14 561
|
|
| Pre-Tax Income |
33 160
N/A
|
34 747
+5%
|
37 322
+7%
|
42 453
+14%
|
38 557
-9%
|
37 767
-2%
|
37 227
-1%
|
40 752
+9%
|
43 826
+8%
|
45 142
+3%
|
46 668
+3%
|
46 616
0%
|
44 274
-5%
|
44 831
+1%
|
47 467
+6%
|
50 216
+6%
|
52 516
+5%
|
53 632
+2%
|
49 588
-8%
|
43 906
-11%
|
46 479
+6%
|
47 135
+1%
|
47 446
+1%
|
43 227
-9%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(13 236)
|
(14 299)
|
(13 087)
|
(7 931)
|
(2 905)
|
(1 656)
|
(2 403)
|
(5 646)
|
(8 949)
|
(9 152)
|
(9 853)
|
403
|
5 570
|
5 747
|
4 323
|
(8 601)
|
(9 762)
|
(10 375)
|
(4 859)
|
(6 627)
|
(10 154)
|
(11 155)
|
(17 956)
|
(16 140)
|
|
| Income from Continuing Operations |
19 924
|
20 448
|
24 235
|
34 523
|
35 652
|
36 111
|
34 824
|
35 106
|
34 877
|
35 990
|
36 815
|
47 019
|
49 844
|
50 579
|
51 790
|
41 616
|
42 754
|
43 257
|
44 729
|
37 279
|
36 325
|
35 981
|
29 490
|
27 086
|
|
| Income to Minority Interest |
(2 402)
|
(2 375)
|
(3 466)
|
(4 192)
|
(4 501)
|
(4 750)
|
(4 161)
|
(3 795)
|
(3 281)
|
(3 199)
|
(2 589)
|
(2 420)
|
(2 508)
|
(1 901)
|
(2 890)
|
(3 177)
|
(3 575)
|
(3 888)
|
(3 860)
|
(4 183)
|
(4 036)
|
(4 249)
|
(4 378)
|
(4 002)
|
|
| Net Income (Common) |
25 956
N/A
|
27 358
+5%
|
29 912
+9%
|
32 698
+9%
|
28 746
-12%
|
27 159
-6%
|
26 175
-4%
|
29 766
+14%
|
32 718
+10%
|
34 073
+4%
|
35 547
+4%
|
34 988
-2%
|
35 236
+1%
|
36 551
+4%
|
38 553
+5%
|
37 137
-4%
|
39 033
+5%
|
38 875
0%
|
38 978
+0%
|
37 180
-5%
|
36 244
-3%
|
36 162
0%
|
29 793
-18%
|
27 186
-9%
|
|
| EPS (Diluted) |
2.54
N/A
|
2.73
+7%
|
2.98
+9%
|
3.26
+9%
|
2.86
-12%
|
2.56
-10%
|
2.59
+1%
|
2.97
+15%
|
3.26
+10%
|
3.39
+4%
|
3.54
+4%
|
3.48
-2%
|
3.51
+1%
|
3.64
+4%
|
3.84
+5%
|
3.7
-4%
|
3.89
+5%
|
3.87
-1%
|
3.88
+0%
|
3.7
-5%
|
3.61
-2%
|
3.6
0%
|
2.96
-18%
|
2.7
-9%
|
|
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