NHPC Limited (NHPC.NS) - Quarterly Income Statement

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NHPC.NS
Financials

82.04 (INR) • At close December 26, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2013 Q1	2012 Q4	2012 Q3	2011 Q4	2011 Q3
Revenue Numbers are in millions	30,519.3	26,942	18,881.4	20,555	29,312.6	27,572.6	20,287.7	25,827.6	33,660.2	27,851.4	15,920.9	21,567.2	29,406.3	24,171.2	14,516.5	23,596.8	28,995.6	27,794.8	19,995.4	21,592.9	30,684.2	26,099.5	21,113.6	18,074.4	26,976.3	23,193.9	22,836.5	0	0	0	0
Cost of Revenue Numbers are in millions	3,142.4	9,219.3	4,570.6	1,468.8	3,975.7	5,180.8	1,528.1	1,479.3	4,191.7	3,749.4	4,786.5	1,296.7	3,609.2	2,630.6	4,529.1	1,199.1	3,193.3	4,984.4	6,429.4	1,989.2	3,344.1	2,875.8	4,745.8	1,269.6	2,795	2,414.6	1,798.7	0	0	0	0
Gross Profit Numbers are in millions	27,376.9	17,722.7	14,310.8	19,086.2	25,336.9	22,391.8	18,759.6	24,348.3	29,468.5	24,102	11,134.4	20,270.5	25,797.1	21,540.6	9,987.4	22,397.7	25,802.3	22,810.4	13,566	19,603.7	27,340.1	23,223.7	16,367.8	16,804.8	24,181.3	20,779.3	21,037.8	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.897	0.658	0.758	0.929	0.864	0.812	0.925	0.943	0.875	0.865	0.699	0.94	0.877	0.891	0.688	0.949	0.89	0.821	0.678	0.908	0.891	0.89	0.775	0.93	0.896	0.896	0.921	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	5,114.1	0	0	0	5,030.2	0	0	0	5,417.8	0	0	0	4,512.4	0	0	0	0	0	0	0	641.1	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	110.6	0	0	0	45.4	0	0	0	47.3	0	0	0	81.5	0	0	0	0	0	0	0	89	0	0	0	0
SG&A Numbers are in millions	0	6,060.4	8,092.7	5,056.8	3,539	3,224.7	5,224.7	4,138.4	4,336.9	4,335.1	5,075.6	3,428.6	3,542.3	3,533.2	5,465.1	4,164.8	3,813.6	3,602.4	4,593.9	4,424.8	4,159.8	3,927.1	4,580.7	6,193.7	3,931.6	3,793.3	3,679.5	0	0	0	0
Other Expenses Numbers are in millions	27,376.9	0	4,320.4	4,941.9	1,825.6	2,529.6	1,999.1	1,085.8	1,632.9	-3,884.9	-2,214.7	2,170	2,249.6	1,697.9	265.1	2,510.1	1,864.7	1,345.4	-1,843.3	1,201.6	2,919.3	1,445.3	-1,205.9	1,674.8	2,450.9	1,597	0	0	0	0	0
Operating Expenses Numbers are in millions	27,376.9	6,060.4	8,092.7	14,839.3	10,711.5	10,282.1	12,818.4	10,352.1	10,605	6,426.4	8,035.3	9,991.6	9,881.6	10,003.3	8,224.1	12,280.9	10,935	10,280.3	10,777	11,560.9	11,924.6	10,967.9	9,347.9	13,725.5	11,102.1	10,410.6	4,641.9	0	0	0	0
Operating Income Numbers are in millions	15,135.4	20,686	6,218.1	9,195.6	16,451	12,109.7	7,837.3	15,106.4	20,515.1	17,675.6	2,238.8	10,278.9	15,915.5	11,537.3	1,763.3	10,116.8	14,867.3	12,530.1	2,789	8,042.8	15,415.5	12,255.8	7,019.9	3,079.3	13,079.2	10,368.7	14,357.7	0	0	0	0
Operating Income Ratio Numbers are in millions	0.496	0.768	0.329	0.447	0.561	0.439	0.386	0.585	0.609	0.635	0.141	0.477	0.541	0.477	0.121	0.429	0.513	0.451	0.139	0.372	0.502	0.47	0.332	0.17	0.485	0.447	0.629	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	578.2	-5,612.8	4,948.3	-6,565.1	669.6	-5,618.2	-1,173.8	-89	-1,087	-4,762.5	1,455.3	879.2	1,294.6	844.4	2,952.1	1,092.8	777.3	-1,969.6	-76.6	-358.2	-6,709.8	-905.4	-7,737.9	-525.8	167.2	-604.7	471	0	0	0	0
Income Before Tax Numbers are in millions	15,713.6	15,073.2	9,265.1	8,225.2	15,402.8	13,548.9	6,729	13,907.2	19,446.8	12,432.9	4,429.2	11,158.1	16,810.9	11,876.2	5,602.9	11,209.6	15,284.6	10,560.5	3,697	7,685	15,813.6	11,350.4	7,592.5	2,553.5	13,246.4	9,764	14,828.7	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.515	0.559	0.491	0.4	0.525	0.491	0.332	0.538	0.578	0.446	0.278	0.517	0.572	0.491	0.386	0.475	0.527	0.38	0.185	0.356	0.515	0.435	0.36	0.141	0.491	0.421	0.649	0	0	0	0
Income Tax Expense Numbers are in millions	6,052.2	3,988.6	5,057.1	2,858.4	-749.5	2,988.1	1,529.9	1,090.9	4,766.1	2,375.5	368	-11,832.9	3,342	2,553.1	5,596.3	-1,577.1	2,640.6	2,350	2,232.1	-4,819.5	1,893.7	3,598.7	7,257.9	336.3	3,106.1	2,535.9	3,182.6	0	0	0	0
Net Income Numbers are in millions	9,089.7	10,286	5,498.1	4,919	15,458.5	10,368.6	6,434	6,716.7	15,356	10,393.1	4,671.5	8,132.1	13,354.4	9,077.7	4,275.5	8,692.1	11,880.4	7,722	1,472.1	5,101.3	12,863.8	9,308.9	5,424.4	2,315.2	10,309.9	7,906.6	9,472.5	0	0	0	0
Net Income Ratio Numbers are in millions	0.298	0.382	0.291	0.239	0.527	0.376	0.317	0.26	0.456	0.373	0.293	0.377	0.454	0.376	0.295	0.368	0.41	0.278	0.074	0.236	0.419	0.357	0.257	0.128	0.382	0.341	0.415	0	0	0	0
EPS Numbers are in millions	0.9	1.02	0.55	0.49	1.54	1.03	0.64	0.67	1.53	1.03	0.47	0.81	1.33	0.9	0.43	0.87	1.18	0.77	0.15	0.51	1.28	0.93	0.54	0.23	1	0.77	0.77	0.7	0.25	0.91	0.17
EPS Diluted Numbers are in millions	0.9	1.02	0.55	0.49	1.54	1.03	0.64	0.67	1.53	1.03	0.47	0.81	1.33	0.9	0.43	0.87	1.18	0.77	0.15	0.51	1.28	0.93	0.54	0.23	1	0.77	0.77	0.7	0.25	0.91	0.17
EBITDA Numbers are in millions	21,493.1	18,062.8	13,174.8	12,151.1	19,399.6	17,574.8	10,983.2	18,138.5	23,509.4	16,825	8,725	15,474.3	21,128.2	16,186.6	10,332.3	16,152.2	20,210.3	15,500.2	9,236.4	13,289.4	22,366.2	17,735	14,095.4	8,939.8	19,743.5	15,859.8	17,750.8	0	0	0	0
EBITDA Ratio Numbers are in millions	0.704	0.67	0.488	0.591	0.662	0.637	0.536	0.703	0.699	0.604	1.193	0.718	0.718	0.669	1.255	0.685	0.698	0.624	0.786	0.615	0.729	0.68	0.827	0.496	0.732	0.684	0.777	0	0	0	0

NHPC Limited

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