Power Grid Corporation of India Ltd
NSE:POWERGRID
Power Grid Corporation of India Ltd
NSE:POWERGRID
Price:
290.85
INR
-0.05%
Market Closed
Market Cap:
2.7T
INR
Income Statement
Earnings Waterfall
Power Grid Corporation of India Ltd
Power Grid Corporation of India Ltd
|
Revenue
|
455B
INR
|
|
Operating Expenses
|
-193.6B
INR
|
|
Operating Income
|
261.4B
INR
|
|
Other Expenses
|
-105.9B
INR
|
|
Net Income
|
155.4B
INR
|
Income Statement
Power Grid Corporation of India Ltd
Power Grid Corporation of India Ltd
Currency: INR
Millions
TTM
| Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2018 | Sep-2018 | Dec-2018 | 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 |
46 232
N/A
|
49 961
+8%
|
55 201
+10%
|
58 855
+7%
|
56 899
-3%
|
60 558
+6%
|
61 819
+2%
|
64 082
+4%
|
73 754
+15%
|
76 602
+4%
|
80 855
+6%
|
84 470
+4%
|
86 117
+2%
|
82 502
-4%
|
167 883
+103%
|
255 241
+52%
|
350 591
+37%
|
359 886
+3%
|
365 018
+1%
|
371 304
+2%
|
377 435
+2%
|
380 214
+1%
|
384 998
+1%
|
392 779
+2%
|
396 398
+1%
|
403 989
+2%
|
411 362
+2%
|
414 406
+1%
|
416 163
+0%
|
423 051
+2%
|
431 887
+2%
|
440 036
+2%
|
455 813
+4%
|
457 243
+0%
|
458 407
+0%
|
461 287
+1%
|
458 431
-1%
|
458 012
0%
|
458 118
+0%
|
454 951
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 415)
|
(3 478)
|
(3 655)
|
(4 004)
|
(4 597)
|
(4 825)
|
(4 866)
|
(5 040)
|
(5 314)
|
(5 525)
|
(5 939)
|
(6 025)
|
(6 009)
|
0
|
0
|
0
|
(3 232)
|
0
|
0
|
0
|
(3 853)
|
0
|
0
|
0
|
(5 316)
|
0
|
0
|
0
|
(6 346)
|
0
|
0
|
0
|
(4 481)
|
0
|
0
|
0
|
(5 109)
|
0
|
0
|
0
|
|
| Gross Profit |
42 817
N/A
|
46 483
+9%
|
51 546
+11%
|
54 851
+6%
|
52 302
-5%
|
55 733
+7%
|
56 953
+2%
|
59 042
+4%
|
68 440
+16%
|
71 077
+4%
|
74 916
+5%
|
78 445
+5%
|
80 108
+2%
|
0
N/A
|
0
N/A
|
0
N/A
|
347 359
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
373 582
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
391 082
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
409 817
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
451 332
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
453 322
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(14 879)
|
(15 714)
|
(16 496)
|
(17 050)
|
(17 379)
|
(19 855)
|
(23 342)
|
(26 012)
|
(27 063)
|
(27 430)
|
(27 300)
|
(28 023)
|
(30 648)
|
(36 925)
|
(76 383)
|
(112 314)
|
(147 338)
|
(153 808)
|
(154 395)
|
(158 949)
|
(156 994)
|
(167 912)
|
(167 698)
|
(170 226)
|
(159 974)
|
(169 418)
|
(173 097)
|
(176 235)
|
(171 782)
|
(185 419)
|
(192 329)
|
(193 930)
|
(183 214)
|
(191 166)
|
(187 103)
|
(185 655)
|
(182 600)
|
(188 457)
|
(190 785)
|
(193 594)
|
|
| Selling, General & Administrative |
(5 283)
|
(5 734)
|
(6 068)
|
(6 371)
|
(6 440)
|
(6 884)
|
(7 296)
|
(7 353)
|
(7 267)
|
(7 306)
|
(7 539)
|
(7 912)
|
(7 920)
|
(4 521)
|
(9 050)
|
(13 800)
|
(32 128)
|
(18 295)
|
(18 614)
|
(18 653)
|
(32 060)
|
(19 480)
|
(19 530)
|
(19 589)
|
(30 920)
|
(21 554)
|
(21 992)
|
(23 271)
|
(33 508)
|
(22 798)
|
(24 038)
|
(24 037)
|
(40 233)
|
(25 462)
|
(24 705)
|
(24 659)
|
(39 444)
|
(23 925)
|
(24 315)
|
(24 203)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(127)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(9 597)
|
(9 981)
|
(10 429)
|
(10 680)
|
(10 940)
|
(12 972)
|
(16 046)
|
(18 660)
|
(19 798)
|
(20 127)
|
(19 764)
|
(20 113)
|
(22 729)
|
(24 971)
|
(51 301)
|
(78 250)
|
(105 410)
|
(108 264)
|
(110 681)
|
(113 044)
|
(119 585)
|
(117 833)
|
(118 034)
|
(119 456)
|
(123 886)
|
(121 929)
|
(124 927)
|
(127 048)
|
(132 616)
|
(130 545)
|
(131 772)
|
(132 985)
|
(138 178)
|
(133 038)
|
(132 636)
|
(131 502)
|
(135 671)
|
(130 299)
|
(130 449)
|
(129 677)
|
|
| Operations Maintenance |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 324)
|
0
|
0
|
0
|
(7 682)
|
0
|
0
|
0
|
(7 692)
|
0
|
0
|
0
|
(8 306)
|
0
|
0
|
0
|
(8 206)
|
0
|
0
|
0
|
(9 277)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
(7 432)
|
(16 031)
|
(20 264)
|
(1 351)
|
(27 250)
|
(25 101)
|
(27 252)
|
2 429
|
(30 599)
|
(30 134)
|
(31 181)
|
2 569
|
(25 935)
|
(26 179)
|
(25 917)
|
2 651
|
(32 077)
|
(36 519)
|
(36 907)
|
3 403
|
(32 664)
|
(29 761)
|
(29 494)
|
1 793
|
(34 233)
|
(36 020)
|
(39 714)
|
|
| Operating Income |
27 939
N/A
|
30 770
+10%
|
35 051
+14%
|
37 801
+8%
|
34 924
-8%
|
35 878
+3%
|
33 610
-6%
|
33 030
-2%
|
41 375
+25%
|
43 646
+5%
|
47 617
+9%
|
50 422
+6%
|
49 461
-2%
|
45 577
-8%
|
91 500
+101%
|
142 926
+56%
|
200 021
+40%
|
206 078
+3%
|
210 623
+2%
|
212 356
+1%
|
216 588
+2%
|
212 302
-2%
|
217 299
+2%
|
222 552
+2%
|
231 108
+4%
|
234 570
+1%
|
238 265
+2%
|
238 171
0%
|
238 035
0%
|
237 632
0%
|
239 557
+1%
|
246 105
+3%
|
268 119
+9%
|
266 076
-1%
|
271 304
+2%
|
275 632
+2%
|
270 723
-2%
|
269 554
0%
|
267 334
-1%
|
261 357
-2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(13 397)
|
(16 969)
|
(20 595)
|
(23 011)
|
(12 372)
|
(11 426)
|
(9 120)
|
(8 188)
|
(13 326)
|
(13 646)
|
(13 729)
|
(13 510)
|
(17 340)
|
(19 958)
|
(41 915)
|
(63 349)
|
(95 286)
|
(88 712)
|
(89 269)
|
(91 402)
|
(108 785)
|
(92 495)
|
(89 449)
|
(85 793)
|
(80 635)
|
(79 639)
|
(78 731)
|
(77 437)
|
(74 865)
|
(77 233)
|
(80 790)
|
(92 289)
|
(95 968)
|
(98 141)
|
(99 819)
|
(94 544)
|
(84 156)
|
(87 450)
|
(89 111)
|
(83 496)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10 750)
|
(10 786)
|
(10 786)
|
(10 786)
|
30 104
|
30 140
|
30 140
|
33 203
|
3 064
|
3 064
|
3 064
|
0
|
0
|
0
|
0
|
(94)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(256)
|
0
|
0
|
0
|
(172)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(284)
|
0
|
0
|
0
|
(221)
|
0
|
0
|
0
|
(200)
|
0
|
0
|
0
|
|
| Total Other Income |
2 763
|
1 615
|
1 133
|
491
|
(266)
|
1 100
|
1 969
|
2 484
|
(1 786)
|
(1 283)
|
(1 343)
|
(1 209)
|
6 172
|
1 263
|
3 064
|
4 494
|
12 261
|
6 580
|
6 871
|
7 209
|
21 436
|
11 047
|
11 968
|
12 370
|
11 728
|
9 995
|
9 460
|
10 057
|
5 305
|
11 697
|
11 208
|
11 125
|
2 600
|
9 705
|
10 350
|
10 365
|
4 581
|
9 764
|
12 812
|
15 214
|
|
| Pre-Tax Income |
17 305
N/A
|
15 417
-11%
|
15 590
+1%
|
15 282
-2%
|
22 286
+46%
|
25 551
+15%
|
26 458
+4%
|
27 325
+3%
|
26 263
-4%
|
28 717
+9%
|
32 545
+13%
|
35 704
+10%
|
38 293
+7%
|
26 883
-30%
|
52 650
+96%
|
84 072
+60%
|
116 740
+39%
|
123 946
+6%
|
128 225
+3%
|
128 163
0%
|
129 068
+1%
|
120 103
-7%
|
129 032
+7%
|
138 343
+7%
|
151 390
+9%
|
195 032
+29%
|
199 134
+2%
|
200 931
+1%
|
201 394
+0%
|
175 160
-13%
|
173 040
-1%
|
168 007
-3%
|
174 531
+4%
|
177 641
+2%
|
181 835
+2%
|
191 453
+5%
|
190 853
0%
|
191 869
+1%
|
191 035
0%
|
193 075
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(2 820)
|
(2 397)
|
(2 318)
|
(2 130)
|
(5 381)
|
(6 237)
|
(6 508)
|
(6 219)
|
(5 853)
|
(6 741)
|
(8 655)
|
(10 781)
|
(11 574)
|
(14 581)
|
(28 284)
|
(43 336)
|
8 864
|
14 447
|
20 296
|
27 088
|
(35 308)
|
(34 891)
|
(34 989)
|
(37 518)
|
(34 643)
|
(40 001)
|
(37 968)
|
(36 032)
|
(27 856)
|
(19 220)
|
(17 397)
|
(11 844)
|
(22 845)
|
(23 756)
|
(25 397)
|
(29 972)
|
(29 408)
|
(31 990)
|
(35 098)
|
(38 124)
|
|
| Income from Continuing Operations |
14 485
|
13 020
|
13 272
|
13 153
|
16 906
|
19 315
|
19 951
|
21 105
|
20 409
|
21 975
|
23 889
|
24 923
|
26 719
|
12 302
|
24 366
|
40 736
|
125 604
|
138 393
|
148 521
|
155 250
|
93 760
|
85 212
|
94 043
|
100 826
|
116 748
|
155 031
|
161 166
|
164 899
|
173 538
|
155 940
|
155 643
|
156 163
|
151 686
|
153 885
|
156 438
|
161 481
|
161 446
|
159 879
|
155 937
|
154 951
|
|
| Net Income (Common) |
14 485
N/A
|
13 020
-10%
|
13 272
+2%
|
13 153
-1%
|
16 906
+29%
|
19 315
+14%
|
19 951
+3%
|
21 105
+6%
|
20 409
-3%
|
21 975
+8%
|
23 889
+9%
|
24 923
+4%
|
26 719
+7%
|
22 779
-15%
|
46 262
+103%
|
69 722
+51%
|
100 335
+44%
|
102 585
+2%
|
104 813
+2%
|
108 073
+3%
|
110 594
+2%
|
106 050
-4%
|
111 280
+5%
|
118 237
+6%
|
120 365
+2%
|
159 863
+33%
|
162 686
+2%
|
161 939
0%
|
168 241
+4%
|
146 270
-13%
|
149 008
+2%
|
152 531
+2%
|
154 171
+1%
|
152 131
-1%
|
153 443
+1%
|
157 273
+2%
|
155 732
-1%
|
156 999
+1%
|
157 115
+0%
|
155 449
-1%
|
|
| EPS (Diluted) |
2.57
N/A
|
2.33
-9%
|
2.37
+2%
|
2.35
-1%
|
3.01
+28%
|
3.43
+14%
|
3.51
+2%
|
3.75
+7%
|
3.63
-3%
|
3.91
+8%
|
4.25
+9%
|
4.26
+0%
|
4.23
-1%
|
3.26
-23%
|
6.63
+103%
|
10
+51%
|
14.38
+44%
|
14.72
+2%
|
15.04
+2%
|
15.5
+3%
|
15.85
+2%
|
15.21
-4%
|
15.95
+5%
|
16.95
+6%
|
17.26
+2%
|
22.91
+33%
|
23.32
+2%
|
23.21
0%
|
24.12
+4%
|
20.97
-13%
|
21.36
+2%
|
21.87
+2%
|
16.58
-24%
|
16.36
-1%
|
16.47
+1%
|
16.9
+3%
|
16.74
-1%
|
16.87
+1%
|
16.89
+0%
|
16.71
-1%
|
|
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