Torrent Power Ltd
NSE:TORNTPOWER

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Torrent Power Ltd
NSE:TORNTPOWER
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Price: 1 551.35 INR 4.88% Market Closed
Market Cap: 781.7B INR
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Income Statement

Earnings Waterfall
Torrent Power Ltd

Revenue
288.9B INR
Cost of Revenue
-214.2B INR
Gross Profit
74.7B INR
Operating Expenses
-36.5B INR
Operating Income
38.3B INR
Other Expenses
-15.4B INR
Net Income
22.9B INR

Income Statement
Torrent Power Ltd

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Income Statement
Currency: INR
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 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
Revenue
Revenue
90 401
N/A
94 723
+5%
100 100
+6%
103 960
+4%
109 142
+5%
113 261
+4%
118 154
+4%
117 158
-1%
112 315
-4%
107 962
-4%
100 908
-7%
100 001
-1%
104 475
+4%
106 792
+2%
111 010
+4%
115 121
+4%
119 963
+4%
125 315
+4%
130 365
+4%
131 510
+1%
133 589
+2%
137 564
+3%
135 819
-1%
136 406
+0%
129 116
-5%
121 983
-6%
120 721
-1%
121 727
+1%
122 645
+1%
127 834
+4%
135 980
+6%
142 576
+5%
176 690
+24%
207 246
+17%
234 000
+13%
256 941
+10%
265 115
+3%
267 692
+1%
266 925
0%
271 832
+2%
288 893
+6%
Gross Profit
Cost of Revenue
(64 839)
(68 358)
(70 990)
(80 931)
(76 618)
(76 587)
(77 591)
(76 139)
(71 553)
(68 533)
(64 934)
(65 381)
(64 930)
(65 431)
(67 511)
(72 380)
(75 826)
(79 651)
(85 194)
(87 709)
(87 037)
(88 231)
(84 657)
(84 863)
(73 658)
(70 147)
(69 383)
(73 261)
(74 369)
(78 365)
(84 995)
(93 141)
(121 630)
(149 649)
(170 739)
(193 294)
(197 410)
(198 595)
(201 000)
(208 046)
(214 155)
Gross Profit
25 563
N/A
26 366
+3%
29 110
+10%
23 030
-21%
32 524
+41%
36 675
+13%
40 563
+11%
41 019
+1%
40 762
-1%
39 428
-3%
35 974
-9%
34 620
-4%
39 547
+14%
41 363
+5%
43 501
+5%
42 741
-2%
44 138
+3%
45 665
+3%
45 172
-1%
43 801
-3%
46 552
+6%
49 333
+6%
51 162
+4%
51 544
+1%
55 458
+8%
51 836
-7%
51 338
-1%
48 465
-6%
48 276
0%
49 470
+2%
50 986
+3%
49 435
-3%
55 060
+11%
57 595
+5%
63 259
+10%
63 647
+1%
67 704
+6%
69 097
+2%
65 925
-5%
63 786
-3%
74 738
+17%
Operating Income
Operating Expenses
(16 439)
(16 721)
(17 174)
(9 133)
(16 182)
(17 103)
(17 380)
(19 271)
(22 023)
(22 189)
(22 668)
(19 840)
(22 612)
(23 021)
(23 240)
(22 244)
(24 809)
(25 088)
(25 541)
(23 892)
(26 339)
(28 613)
(29 596)
(28 506)
(31 536)
(31 299)
(30 426)
(26 381)
(28 959)
(28 032)
(29 059)
(26 626)
(28 997)
(29 144)
(29 590)
(28 457)
(31 887)
(32 939)
(34 031)
(31 555)
(36 465)
Selling, General & Administrative
(2 778)
(3 033)
(3 079)
(4 593)
(3 665)
(3 553)
(3 705)
(9 851)
(3 991)
(4 185)
(4 205)
(9 612)
(4 301)
(4 390)
(4 509)
(10 555)
(4 633)
(4 568)
(4 608)
(11 233)
(4 992)
(5 370)
(5 622)
(15 197)
(5 609)
(5 599)
(5 576)
(13 343)
(5 332)
(5 391)
(5 314)
(13 273)
(5 280)
(5 223)
(5 351)
(15 397)
(5 827)
(5 980)
(6 150)
(14 903)
(6 378)
Depreciation & Amortization
(5 599)
(5 830)
(6 480)
(7 205)
(8 061)
(8 688)
(8 926)
(9 157)
(9 287)
(9 471)
(9 728)
(10 059)
(10 425)
(10 816)
(10 973)
(11 315)
(11 556)
(11 799)
(12 169)
(12 265)
(12 454)
(12 629)
(12 823)
(13 043)
(12 996)
(12 942)
(12 867)
(12 822)
(12 922)
(13 074)
(13 220)
(13 367)
(13 170)
(13 039)
(12 919)
(12 844)
(13 013)
(13 244)
(13 513)
(13 805)
(14 050)
Other Operating Expenses
(8 064)
(7 859)
(7 616)
2 665
(4 455)
(4 861)
(4 748)
(262)
(8 745)
(8 533)
(8 735)
(169)
(7 886)
(7 815)
(7 758)
(373)
(8 620)
(8 723)
(8 765)
(394)
(8 893)
(10 615)
(11 153)
(266)
(12 932)
(12 759)
(11 984)
(216)
(10 705)
(9 567)
(10 524)
14
(10 547)
(10 882)
(11 321)
(216)
(13 048)
(13 715)
(14 368)
(2 847)
(16 036)
Operating Income
9 123
N/A
9 644
+6%
11 936
+24%
13 897
+16%
16 343
+18%
19 573
+20%
23 184
+18%
21 748
-6%
18 738
-14%
17 238
-8%
13 305
-23%
14 780
+11%
16 933
+15%
18 340
+8%
20 259
+10%
20 497
+1%
19 327
-6%
20 576
+6%
19 630
-5%
19 909
+1%
20 214
+2%
20 720
+3%
21 566
+4%
23 038
+7%
23 922
+4%
20 537
-14%
20 911
+2%
22 084
+6%
19 317
-13%
21 438
+11%
21 929
+2%
22 809
+4%
26 065
+14%
28 454
+9%
33 671
+18%
35 190
+5%
35 818
+2%
36 159
+1%
31 894
-12%
32 231
+1%
38 273
+19%
Pre-Tax Income
Interest Income Expense
(7 356)
(7 764)
(8 626)
(8 293)
(10 626)
(11 759)
(11 631)
(8 799)
(11 049)
(10 506)
(10 437)
(8 006)
(10 045)
(9 533)
(9 064)
(6 855)
(8 673)
(8 789)
(8 931)
(7 074)
(9 174)
(9 422)
(9 484)
(7 129)
(9 271)
(8 796)
(8 344)
(6 100)
(7 183)
(6 738)
(6 407)
(4 575)
(6 513)
(7 088)
(7 802)
(4 461)
(8 594)
(8 916)
(8 991)
(5 085)
(9 762)
Non-Reccuring Items
0
(304)
(304)
(230)
(230)
74
(38)
(74)
(74)
(74)
38
(100)
0
0
0
0
0
0
0
0
0
0
0
(10 000)
(10 000)
(10 000)
(10 000)
0
0
0
0
(13 000)
(13 000)
(13 000)
(13 000)
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
(209)
0
0
0
(81)
0
0
0
(95)
0
0
0
239
0
0
0
(96)
0
0
0
(368)
0
0
0
(85)
0
0
0
64
0
0
0
149
0
0
0
28
0
Total Other Income
2 608
2 809
2 926
2 239
3 668
4 110
3 851
102
2 582
1 915
1 941
(706)
1 834
2 192
2 117
129
2 804
2 395
2 485
(104)
1 918
1 970
1 802
(793)
1 578
1 459
1 468
(382)
1 435
1 422
1 705
342
3 070
3 650
3 830
(465)
3 593
3 734
3 433
(1 348)
3 349
Pre-Tax Income
4 374
N/A
4 384
+0%
5 931
+35%
7 404
+25%
9 155
+24%
11 997
+31%
15 365
+28%
12 896
-16%
10 195
-21%
8 572
-16%
4 846
-43%
5 873
+21%
8 722
+49%
10 999
+26%
13 312
+21%
14 010
+5%
13 458
-4%
14 182
+5%
13 185
-7%
12 636
-4%
12 959
+3%
13 269
+2%
13 884
+5%
4 748
-66%
6 228
+31%
3 199
-49%
4 034
+26%
15 518
+285%
13 569
-13%
16 122
+19%
17 226
+7%
5 640
-67%
9 622
+71%
12 015
+25%
16 698
+39%
30 414
+82%
30 815
+1%
30 976
+1%
26 335
-15%
25 826
-2%
31 860
+23%
Net Income
Tax Provision
(2 358)
(1 840)
(2 337)
(3 777)
(4 157)
(4 756)
(5 220)
(3 874)
(2 950)
(2 406)
(1 210)
(1 576)
(2 856)
(3 318)
(4 643)
(4 489)
(3 697)
(3 502)
(2 183)
(3 598)
(3 428)
(3 118)
(2 954)
2 406
1 900
2 196
1 417
(2 559)
(2 272)
(3 158)
(3 785)
(1 053)
(2 092)
(3 332)
(4 764)
(8 767)
(8 866)
(8 443)
(7 006)
(6 866)
(8 259)
Income from Continuing Operations
2 016
2 544
3 594
3 627
4 998
7 242
10 146
9 022
7 246
6 167
3 636
4 298
5 866
7 681
8 670
9 521
9 763
10 681
11 003
9 038
9 531
10 150
10 928
7 155
8 127
5 395
5 452
12 959
11 298
12 964
13 442
4 587
7 529
8 683
11 933
21 647
21 949
22 533
19 329
18 960
23 601
Income to Minority Interest
(28)
(33)
(40)
(30)
(32)
(36)
(37)
(20)
(19)
0
6
(8)
(6)
(54)
(60)
(98)
(109)
(82)
(83)
(49)
(47)
(46)
(46)
(47)
(46)
(47)
(47)
(49)
(49)
(51)
(53)
(47)
(35)
(45)
(130)
(472)
(623)
(764)
(808)
(628)
(719)
Net Income (Common)
1 989
N/A
2 513
+26%
3 556
+42%
3 597
+1%
4 967
+38%
7 206
+45%
10 109
+40%
9 002
-11%
7 227
-20%
6 166
-15%
3 642
-41%
4 290
+18%
5 861
+37%
7 629
+30%
8 611
+13%
9 423
+9%
9 655
+2%
10 600
+10%
10 921
+3%
8 989
-18%
9 485
+6%
12 907
+36%
14 731
+14%
11 742
-20%
12 716
+8%
7 180
-44%
6 191
-14%
12 909
+109%
11 248
-13%
12 914
+15%
13 390
+4%
4 540
-66%
7 496
+65%
8 639
+15%
11 804
+37%
21 174
+79%
21 326
+1%
21 768
+2%
18 521
-15%
18 332
-1%
22 882
+25%
EPS (Diluted)
4.2
N/A
5.33
+27%
7.54
+41%
7.61
+1%
10.32
+36%
14.98
+45%
21.01
+40%
18.73
-11%
15.04
-20%
12.83
-15%
7.58
-41%
8.92
+18%
12.19
+37%
15.87
+30%
17.91
+13%
19.61
+9%
20.08
+2%
22.08
+10%
22.72
+3%
18.7
-18%
19.76
+6%
26.83
+36%
30.68
+14%
24.41
-20%
26.43
+8%
14.95
-43%
12.87
-14%
26.83
+108%
23.43
-13%
26.84
+15%
27.83
+4%
9.45
-66%
15.6
+65%
17.98
+15%
24.56
+37%
44.06
+79%
44.37
+1%
45.29
+2%
38.54
-15%
38.14
-1%
47.61
+25%

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