NTPC Limited (NTPC.NS) - Quarterly Income Statement

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NTPC.NS
Financials

334.65 (INR) • At close May 9, 2025

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	450,528.2	446,963	485,205.7	476,220.6	428,203.8	449,833.5	430,750.9	442,529.2	446,018.4	441,750.3	431,771.4	361,835.7	332,926.1	324,035.8	298,880.2	306,058.5	275,260.3	277,077.6	261,947.6	342,643.4	254,123.9	244,597	259,311.1	232,288.8	254,910.4	233,479	240,132.3
Cost of Revenue Numbers are in millions	258,234.9	311,922	351,195.7	265,186.4	248,127.1	269,295.8	311,437.9	261,135.7	232,210.8	284,524	281,936.8	211,952.1	183,752.6	193,030.3	168,425.5	230,812.3	145,628.4	149,283.3	134,729.2	221,588.1	141,583.9	145,917.8	158,637	187,425	161,719.5	143,147.6	148,487
Gross Profit Numbers are in millions	192,293.3	135,041	134,010	211,034.2	180,076.7	180,537.7	119,313	181,393.5	213,807.6	157,226.3	149,834.6	149,883.6	149,173.5	131,005.5	130,454.7	75,246.2	129,631.9	127,794.3	127,218.4	121,055.3	112,540	98,679.2	100,674.1	44,863.8	93,190.9	90,331.4	91,645.3
Gross Profit Ratio Numbers are in millions	0.427	0.302	0.276	0.443	0.421	0.401	0.277	0.41	0.479	0.356	0.347	0.414	0.448	0.404	0.436	0.246	0.471	0.461	0.486	0.353	0.443	0.403	0.388	0.193	0.366	0.387	0.382
Reseach & Development Expenses Numbers are in millions	0	0	0	1,032	0	0	0	2,367.8	0	0	0	1,994.3	0	0	0	1,658.6	0	0	0	1,343.6	0	0	0	514.2	0	0	0
General & Administrative 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
Selling & Marketing 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
SG&A Numbers are in millions	0	60,644.9	35,887	18,568.2	50,270.4	38,455.4	28,974.5	18,498.5	51,860.9	33,364.1	26,348.3	17,098.7	15,740.5	15,399.8	26,892.3	12,601	15,548.8	16,118.7	15,366.8	22,562.3	11,912.9	11,768.8	12,211.1	21,649.3	11,844.4	12,114.4	12,563.1
Other Expenses Numbers are in millions	98,805.1	0	4,611.1	11,944.9	7,542.7	4,012.9	3,149.3	4,928.2	3,873.7	5,064.7	77,288.5	-2,712.8	4,910.1	6,920.9	5,025.8	10,345.2	8,612.4	9,698.8	5,999.2	3,731.1	5,406.3	8,148.5	3,411.3	9,547.4	1,860.5	2,187	1,352.7
Operating Expenses Numbers are in millions	98,805.1	60,644.9	35,887	111,789.4	107,194.3	94,112.6	28,974.5	100,454.1	106,182.5	84,806.9	77,288.5	84,774.1	73,575.5	74,345.7	73,841.7	30,758.5	72,639.3	72,819.8	67,108.7	37,636.3	62,026.2	53,303.1	53,596.1	7,946	45,175.6	52,548.7	49,593.3
Operating Income Numbers are in millions	93,488.2	74,396.1	98,123	99,244.8	83,844.6	94,469.3	90,338.5	95,328.7	115,100	76,024.9	79,046.8	75,297.4	75,598	56,659.8	56,613	44,487.7	56,992.6	54,974.5	60,109.7	83,419	50,513.8	45,376.1	47,078	36,917.8	48,015.3	37,782.7	42,052
Operating Income Ratio Numbers are in millions	0.208	0.166	0.202	0.208	0.196	0.21	0.21	0.215	0.258	0.172	0.183	0.208	0.227	0.175	0.189	0.145	0.207	0.198	0.229	0.243	0.199	0.186	0.182	0.159	0.188	0.162	0.175
Total Other Income Expenses Net Numbers are in millions	-17,609.2	-27,293.6	-104,677	-17,607.7	-115,967.6	-104,024.4	-19,283.2	-20,676.4	-24,206.9	-30,679	-18,267.3	-5,762.5	-14,327.2	-11,957.9	-17,597.9	-6,053.7	-14,023.5	-17,682.7	-25,680.4	-23,581.1	-16,794.4	-9,281.4	-12,789.9	-545.4	-10,787.7	-10,884	-10,815.4
Income Before Tax Numbers are in millions	75,879	47,102.5	71,375	83,751.2	51,343.8	65,264.2	64,264.1	60,263	83,418.2	45,345.9	54,278.8	60,221.3	61,270.8	44,701.9	39,015.1	40,177.2	42,969.1	37,291.8	34,429.3	56,494.4	36,279.4	36,713.2	34,288.1	40,916.5	37,227.6	26,898.7	31,236.6
Income Before Tax Ratio Numbers are in millions	0.168	0.105	0.147	0.176	0.12	0.145	0.149	0.136	0.187	0.103	0.126	0.166	0.184	0.138	0.131	0.131	0.156	0.135	0.131	0.165	0.143	0.15	0.132	0.176	0.146	0.115	0.13
Income Tax Expense Numbers are in millions	20,751.2	16,662.2	17,782	16,736.6	13,617.5	20,196.5	17,541.4	14,467.3	18,287.7	19,906	15,300.2	10,249.7	14,630.7	12,812.8	12,777.8	-9,606.6	13,540.5	6,405.6	13,865.8	50,900.6	20,284.6	11,299.9	10,990.3	-75,013.4	15,754.9	13,688.2	13,506.2
Net Income Numbers are in millions	50,625.1	52,745.9	54,741.4	61,687.3	51,552.8	46,146.4	48,732.4	48,606.7	47,766.1	33,384.5	39,368.2	51,665	44,985.8	35,992.6	34,115.6	45,417.9	37,664.6	34,359.9	28,903.9	21,832.1	31,790.6	34,008.4	28,371.2	48,472.2	25,979.5	24,938.6	27,009.9
Net Income Ratio Numbers are in millions	0.112	0.118	0.113	0.13	0.12	0.103	0.113	0.11	0.107	0.076	0.091	0.143	0.135	0.111	0.114	0.148	0.137	0.124	0.11	0.064	0.125	0.139	0.109	0.209	0.102	0.107	0.112
EPS Numbers are in millions	5.22	5.44	5.65	6.36	5.32	4.76	5.03	5.01	4.93	3.44	4.06	5.33	4.64	3.71	3.52	4.59	3.81	3.47	2.92	2.2	3.3	3.75	2.55	4.9	2.63	2.52	2.73
EPS Diluted Numbers are in millions	5.22	5.44	5.65	6.36	5.32	4.76	5.03	5.01	4.93	3.44	4.06	5.33	4.64	3.71	3.52	4.59	3.81	3.47	2.92	2.2	3.3	3.75	2.55	4.9	2.63	2.52	1.8
EBITDA Numbers are in millions	146,697.4	125,464.5	140,165	153,897.3	121,164.2	130,814.8	131,700.6	124,352.2	148,649.6	114,356.4	111,796.9	120,651.9	115,026.2	96,721.9	93,645.9	93,545.7	96,000.2	88,119.6	87,107.7	106,639.2	82,181	77,619.5	73,881.9	67,891.8	72,302.4	59,915.1	64,292.6
EBITDA Ratio Numbers are in millions	0.326	0.281	0.289	0.323	0.283	0.291	0.306	0.281	0.333	0.259	0.259	0.333	0.346	0.298	0.313	0.306	0.349	0.318	0.333	0.311	0.323	0.317	0.285	0.292	0.284	0.257	0.268

NTPC Limited

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