NTPC Ltd
NSE:NTPC

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NTPC Ltd
NSE:NTPC
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Price: 365.45 INR 2.61% Market Closed
Market Cap: 3.5T INR
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Income Statement

Earnings Waterfall
NTPC Ltd

Revenue
1.8T INR
Cost of Revenue
-1.1T INR
Gross Profit
776B INR
Operating Expenses
-431.4B INR
Operating Income
344.6B INR
Other Expenses
-123.9B INR
Net Income
220.7B INR

Income Statement
NTPC Ltd

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Income Statement
Currency: INR
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
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%
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)
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%
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)
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)
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)
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
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
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)
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%
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)
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
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
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
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%
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)
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
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)
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%
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%

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