NHPC Limited
NSE:NHPC.NS
82.04 (INR) • At close December 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 96,321.6 | 106,074 | 91,065.6 | 94,903.7 | 98,372 | 89,358.2 | 77,512.4 | 86,231.3 | 87,529.8 | 83,152.4 | 74,204.6 | 64,191.2 | 69,203.3 | 59,507.4 | 52,273.2 | 36,789.8 | 31,400.7 | 26,314.1 | 22,939.2 | 19,473.2 |
| Cost of Revenue
| 8,181.2 | 9,395.6 | 12,323 | 13,905.9 | 14,638.5 | 11,225 | 10,206.8 | 10,923.6 | 10,969.8 | 9,978.1 | 8,804.2 | 8,000.3 | 1,331.2 | 1,232.4 | 0 | 0 | 0 | 2,227.2 | 0 | 0 |
| Gross Profit
| 88,140.4 | 96,678.4 | 78,742.6 | 80,997.8 | 83,733.5 | 78,133.2 | 67,305.6 | 75,307.7 | 76,560 | 73,174.3 | 65,400.4 | 56,190.9 | 67,872.1 | 58,275 | 52,273.2 | 36,789.8 | 31,400.7 | 24,086.9 | 22,939.2 | 19,473.2 |
| Gross Profit Ratio
| 0.915 | 0.911 | 0.865 | 0.853 | 0.851 | 0.874 | 0.868 | 0.873 | 0.875 | 0.88 | 0.881 | 0.875 | 0.981 | 0.979 | 1 | 1 | 1 | 0.915 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 113 | 100.7 | 92.4 | 0 | 3.3 | 0 | 49.1 | 7.4 | 0 | 0 | 159.7 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 13,920.8 | 4,306.5 | 4,350 | 4,371 | 3,089.7 | 2,948.4 | 2,163.2 | 3,065.3 | 2,723.6 | 2,333.9 | 2,060.9 | 1,471.3 | 10,414.2 | 5,851.5 | 3,575.9 | 3,638.4 | 2,325.5 | 0 | 1,889.3 | 1,411.1 |
| Selling & Marketing Expenses
| 151.4 | 110.6 | 45.4 | 47.3 | 81.5 | 172.1 | 155.9 | 138.7 | 145.7 | 120.5 | 110 | 84.9 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 14,072.2 | 4,417.1 | 4,395.4 | 4,418.3 | 3,171.2 | 3,120.5 | 2,319.1 | 3,204 | 2,869.3 | 2,454.4 | 2,170.9 | 1,556.2 | 10,498.2 | 5,851.5 | 3,575.9 | 3,638.4 | 2,325.5 | 0 | 1,889.3 | 1,411.1 |
| Other Expenses
| 108.6 | 6,775 | 3,902.8 | 5,985.3 | 3,722.9 | 4,516.8 | 5,990.4 | 6,961.2 | 5,958.6 | 5,736.7 | 1,201.1 | 1,680.3 | 450.6 | 6,564.8 | -823.9 | 11,066.8 | 8,524.1 | 4,447.7 | 6,486.4 | 6,563.1 |
| Operating Expenses
| 14,180.8 | 46,144 | 37,911.8 | 41,720.3 | 45,230.4 | 44,586.1 | 39,802.3 | 40,013.4 | 40,930.7 | 37,257.3 | 39,395.9 | 25,206.3 | 30,867.7 | 25,558.7 | 16,502.6 | 14,705.2 | 10,849.6 | 4,447.7 | 8,375.7 | 7,974.2 |
| Operating Income
| 73,959.6 | 52,774.1 | 40,920.6 | 42,466.3 | 40,631.3 | 33,547.1 | 27,503.3 | 35,294.3 | 35,629.3 | 35,917 | 26,004.5 | 30,984.6 | 37,004.4 | 32,716.3 | 35,770.6 | 22,084.6 | 20,551.1 | 19,639.2 | 14,563.5 | 11,499 |
| Operating Income Ratio
| 0.768 | 0.498 | 0.449 | 0.447 | 0.413 | 0.375 | 0.355 | 0.409 | 0.407 | 0.432 | 0.35 | 0.483 | 0.535 | 0.55 | 0.684 | 0.6 | 0.654 | 0.746 | 0.635 | 0.591 |
| Total Other Income Expenses Net
| -27,480.4 | -29,961.2 | -19,569.1 | -23,265.7 | -929.9 | -1,308.9 | -22,912.6 | -23,143.5 | -1,988.5 | 1,266.5 | -719 | 7,311.6 | 4,319.1 | -144 | -7,405 | -7,995.9 | -5,677 | -5,975 | -3,887.1 | -3,692.5 |
| Income Before Tax
| 46,479.2 | 52,515.9 | 44,274.4 | 42,657.6 | 38,557.2 | 33,159.9 | 29,013.8 | 38,146.5 | 38,481.4 | 37,183.5 | 25,285.5 | 39,228.8 | 43,512.6 | 32,572.3 | 27,541.7 | 15,293.5 | 14,874.1 | 15,929.9 | 10,676.4 | 7,806.5 |
| Income Before Tax Ratio
| 0.483 | 0.495 | 0.486 | 0.449 | 0.392 | 0.371 | 0.374 | 0.442 | 0.44 | 0.447 | 0.341 | 0.611 | 0.629 | 0.547 | 0.527 | 0.416 | 0.474 | 0.605 | 0.465 | 0.401 |
| Income Tax Expense
| 10,154.1 | 9,762.4 | -5,569.8 | 9,009.8 | 2,905 | 13,236.2 | 8,628.5 | 10,531.1 | 9,285.5 | 9,203 | 8,954 | 10,222.8 | 9,476.7 | 7,944.6 | 4,766.1 | 1,677.9 | 1,685.1 | 2,247.1 | 759.2 | 772.4 |
| Net Income
| 36,244.2 | 39,033.1 | 35,235.7 | 32,717.8 | 28,849.2 | 25,956.1 | 25,039 | 30,294.2 | 26,882.6 | 24,913.6 | 12,187.5 | 26,174.1 | 30,855.8 | 23,161.6 | 21,755.6 | 12,441.5 | 12,070.4 | 13,682.8 | 8,646.6 | 6,576.9 |
| Net Income Ratio
| 0.376 | 0.368 | 0.387 | 0.345 | 0.293 | 0.29 | 0.323 | 0.351 | 0.307 | 0.3 | 0.164 | 0.408 | 0.446 | 0.389 | 0.416 | 0.338 | 0.384 | 0.52 | 0.377 | 0.338 |
| EPS
| 3.61 | 3.87 | 3.51 | 3.26 | 2.87 | 2.54 | 2.44 | 2.74 | 2.35 | 2.25 | 1.02 | 2.13 | 2.51 | 1.88 | 1.84 | 1.06 | 1.08 | 0.94 | 0.77 | 0.59 |
| EPS Diluted
| 3.61 | 3.87 | 3.51 | 3.26 | 2.87 | 2.54 | 2.44 | 2.74 | 2.35 | 2.25 | 1.02 | 2.13 | 2.51 | 1.88 | 1.84 | 1.06 | 1.08 | 0.94 | 0.77 | 0.59 |
| EBITDA
| 61,197.9 | 68,617.3 | 60,885.4 | 61,955.7 | 61,883.5 | 50,751.6 | 42,824.7 | 49,419.8 | 49,112 | 57,974.5 | 47,598.7 | 57,322 | 59,951.1 | 50,864.1 | 47,751 | 29,781.6 | 26,187.7 | 20,766.5 | 18,036.1 | 14,506 |
| EBITDA Ratio
| 0.635 | 0.654 | 0.774 | 0.758 | 0.703 | 0.694 | 0.725 | 0.773 | 0.809 | 0.847 | 0.752 | 0.998 | 0.866 | 0.746 | 0.93 | 0.78 | 0.833 | 0.887 | 0.786 | 0.743 |