NTPC Limited
NSE:NTPC.NS
394.8 (INR) • At close September 6, 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
| 1,785,008.8 | 1,762,069.3 | 1,317,677.8 | 1,120,344 | 1,100,675.4 | 960,811 | 865,585.4 | 814,509.2 | 782,566.5 | 800,570.6 | 786,692.4 | 680,632 | 658,932.5 | 574,184.6 | 482,564 | 442,453 | 386,350 | 338,392 | 269,581 | 234,913 |
| Cost of Revenue
| 1,039,947.5 | 1,059,807.3 | 757,160.5 | 660,453.2 | 667,726.8 | 640,779.1 | 572,148.4 | 538,518.4 | 528,921.8 | 571,752.5 | 531,918.2 | 458,286.8 | 436,369.3 | 366,693.9 | 303,712 | 290,547 | 233,022 | 209,013 | 171,104 | 145,450 |
| Gross Profit
| 745,061.3 | 702,262 | 560,517.3 | 459,890.8 | 432,948.6 | 320,031.9 | 293,437 | 275,990.8 | 253,644.7 | 228,818.1 | 254,774.2 | 222,345.2 | 222,563.2 | 207,490.7 | 178,852 | 151,906 | 153,328 | 129,379 | 98,477 | 89,463 |
| Gross Profit Ratio
| 0.417 | 0.399 | 0.425 | 0.41 | 0.393 | 0.333 | 0.339 | 0.339 | 0.324 | 0.286 | 0.324 | 0.327 | 0.338 | 0.361 | 0.371 | 0.343 | 0.397 | 0.382 | 0.365 | 0.381 |
| Reseach & Development Expenses
| 994.4 | 2,367.8 | 1,994.3 | 1,658.6 | 1,343.6 | 514.2 | 776.7 | 804 | 1,080 | 975.6 | 985.2 | 918.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 7,196.3 | 5,805.7 | 5,282 | 3,960.5 | 2,944 | 2,507.8 | 2,894.4 | 2,396.8 | 2,304.5 | 3,261.7 | 1,843.8 | 38,815.8 | 29,210 | 23,360 | 19,749 | 26,313 | 25,918 | 13,148 | 12,531 |
| Selling & Marketing Expenses
| 0 | 27,608.9 | 18,156.2 | 11,855.6 | 8,829.7 | 3,647.4 | 566.8 | 408.5 | 5,747.9 | 6,887.7 | 6,179 | 6,046.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 65,920.3 | 34,805.2 | 23,961.9 | 17,137.6 | 12,790.2 | 6,591.4 | 3,074.6 | 3,302.9 | 8,144.7 | 9,192.2 | 9,440.7 | 7,890.4 | 38,815.8 | 29,210 | 23,360 | 19,749 | 26,313 | 25,918 | 13,148 | 12,531 |
| Other Expenses
| 26,649.8 | 17,702.4 | 14,144 | 34,655.6 | 20,697.2 | 14,947.6 | 6,916.7 | 7,039.4 | 4,227.7 | 2,093.2 | 1,246.5 | 3,162.8 | 6,390.8 | 16,621.3 | 596 | 16,554 | 2,748 | -109 | 2,488 | -102 |
| Operating Expenses
| 396,170.5 | 372,895.6 | 306,537 | 243,326.3 | 206,561.7 | 155,263.6 | 142,691.7 | 123,345.2 | 125,577 | 113,550.6 | 104,425 | 82,333.2 | 100,866.9 | 59,732.3 | 48,064 | 36,303 | 37,960 | 30,861 | 17,637 | 11,271 |
| Operating Income
| 348,890.8 | 343,755.7 | 264,168.2 | 219,821.7 | 224,266.4 | 182,426.7 | 150,745.3 | 152,645.6 | 128,067.7 | 115,267.5 | 150,349.2 | 140,012 | 121,696.3 | 147,758.4 | 130,788 | 115,603 | 115,368 | 98,518 | 80,840 | 78,192 |
| Operating Income Ratio
| 0.195 | 0.195 | 0.2 | 0.196 | 0.204 | 0.19 | 0.174 | 0.187 | 0.164 | 0.144 | 0.191 | 0.206 | 0.185 | 0.257 | 0.271 | 0.261 | 0.299 | 0.291 | 0.3 | 0.333 |
| Total Other Income Expenses Net
| -67,474.3 | -104,581 | -44,094.3 | -45,922.4 | -11,771.2 | -69,881.2 | -25,452.6 | -15,040.1 | -27,032.3 | -10,705.4 | -5,491.6 | 26,097.5 | 9,676.3 | -23,835.1 | -20,297 | -22,530 | -11,858 | -8,904 | -20,330 | -17,117 |
| Income Before Tax
| 271,414.5 | 243,305.9 | 205,209.1 | 154,867.4 | 163,775.1 | 136,279.4 | 125,292.7 | 137,605.5 | 101,035.4 | 104,562.1 | 144,857.6 | 166,109.5 | 131,372.6 | 123,923.3 | 110,491 | 93,073 | 103,510 | 89,614 | 60,510 | 61,075 |
| Income Before Tax Ratio
| 0.152 | 0.138 | 0.156 | 0.138 | 0.149 | 0.142 | 0.145 | 0.169 | 0.129 | 0.131 | 0.184 | 0.244 | 0.199 | 0.216 | 0.229 | 0.21 | 0.268 | 0.265 | 0.224 | 0.26 |
| Income Tax Expense
| 68,092 | 67,961.2 | 50,471 | 24,205.3 | 93,475.4 | -32,064.1 | 25,881.4 | 30,466.1 | -588.9 | 4,638.4 | 30,823.6 | 40,247.3 | 33,226 | 30,441 | 22,114 | 12,148 | 28,811 | 20,631 | 2,102 | 2,789 |
| Net Income
| 208,118.9 | 169,125.5 | 166,759 | 146,346.3 | 116,002.3 | 126,400.2 | 105,439.5 | 107,196.4 | 101,828.1 | 99,863.4 | 114,036.1 | 125,907.8 | 98,146.6 | 93,482.3 | 88,377 | 80,925 | 74,699 | 68,983 | 58,408 | 58,286 |
| Net Income Ratio
| 0.117 | 0.096 | 0.127 | 0.131 | 0.105 | 0.132 | 0.122 | 0.132 | 0.13 | 0.125 | 0.145 | 0.185 | 0.149 | 0.163 | 0.183 | 0.183 | 0.193 | 0.204 | 0.217 | 0.248 |
| EPS
| 21.46 | 17.44 | 17.2 | 14.87 | 11.72 | 12.77 | 10.66 | 10.83 | 10.92 | 10.09 | 11.53 | 12.73 | 9.92 | 9.45 | 8.93 | 8.18 | 7.55 | 6.98 | 5.9 | 6.08 |
| EPS Diluted
| 21.46 | 17.44 | 17.2 | 14.87 | 11.72 | 12.77 | 10.66 | 10.83 | 10.92 | 10.09 | 11.53 | 12.73 | 9.92 | 9.45 | 8.93 | 8.18 | 7.55 | 6.98 | 5.9 | 6.08 |
| EBITDA
| 553,932.9 | 502,789.2 | 437,792.4 | 392,101 | 340,751.7 | 265,465.3 | 264,374.5 | 235,545.1 | 203,028.3 | 194,582.8 | 224,165.8 | 215,972.5 | 184,403.2 | 190,483 | 159,855 | 146,178 | 144,595 | 121,675 | 102,584 | 100,353 |
| EBITDA Ratio
| 0.31 | 0.285 | 0.332 | 0.35 | 0.31 | 0.276 | 0.305 | 0.289 | 0.259 | 0.243 | 0.285 | 0.317 | 0.28 | 0.332 | 0.331 | 0.33 | 0.374 | 0.36 | 0.381 | 0.427 |