Torrent Power Limited
NSE:TORNTPOWER.NS
1479.2 (INR) • At close December 20, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 271,832.1 | 256,941.2 | 140,552.6 | 120,167.4 | 134,735.2 | 129,565.1 | 112,796.6 | 97,578.7 | 112,575.4 | 101,419.1 | 85,209.4 | 79,700.6 | 74,836.2 | 65,254.2 | 58,253.4 | 43,227.2 | 36,255.1 | 13,799.404 |
Cost of Revenue
| 232,818.7 | 191,336.4 | 98,143.5 | 77,735.5 | 89,369.4 | 91,443.3 | 75,997.6 | 43,058.8 | 40,093.8 | 53,323.1 | 47,553.2 | 40,523 | 27,367.9 | 14,534.4 | 13,932.1 | 22,604.4 | 19,324.7 | 7,187.716 |
Gross Profit
| 39,013.4 | 65,604.8 | 42,409.1 | 42,431.9 | 45,365.8 | 38,121.8 | 36,799 | 54,519.9 | 72,481.6 | 48,096 | 37,656.2 | 39,177.6 | 47,468.3 | 50,719.8 | 44,321.3 | 20,622.8 | 16,930.4 | 6,611.688 |
Gross Profit Ratio
| 0.144 | 0.255 | 0.302 | 0.353 | 0.337 | 0.294 | 0.326 | 0.559 | 0.644 | 0.474 | 0.442 | 0.492 | 0.634 | 0.777 | 0.761 | 0.477 | 0.467 | 0.479 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,514.8 | 1,329.5 | 974.9 | 726 | 634.8 | 620.4 | 564.8 | 539.1 | 708.6 | 385.9 | 272.2 | 289 | 261.8 | 29,716.1 | 27,258 | 10,954.4 | 12,052.4 | 4,997.407 |
Selling & Marketing Expenses
| 4,597.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 404.2 | 401 | 0 | 4.7 | 0 | 0 | 0 | 0 |
SG&A
| 6,111.9 | 1,329.5 | 974.9 | 726 | 634.8 | 620.4 | 564.8 | 539.1 | 708.6 | 385.9 | 272.2 | 289 | 261.8 | 29,720.8 | 27,258 | 10,954.4 | 12,052.4 | 4,997.407 |
Other Expenses
| 0 | 29,498.2 | 18,708.8 | 19,079.5 | 21,894.2 | 356.3 | 711.3 | 306.2 | 888.7 | 539 | 485.8 | 341.1 | 117.4 | 5,015.1 | 2,204 | 3,282.7 | 514.5 | 0 |
Operating Expenses
| 6,111.9 | 30,827.7 | 19,683.7 | 19,805.5 | 22,529 | 18,173.7 | 16,292.2 | 39,243 | 50,229.8 | 33,485 | 29,672.7 | 29,214.2 | 27,921.9 | 34,735.9 | 29,462 | 14,237.1 | 12,566.9 | 5,120.496 |
Operating Income
| 32,309.3 | 38,595.6 | 24,085.5 | 23,462.7 | 23,593.1 | 19,948.1 | 20,506.8 | 15,276.9 | 22,251.8 | 14,611 | 7,983.5 | 9,963.4 | 19,546.4 | 15,983.9 | 14,859.3 | 6,385.7 | 4,363.5 | 1,296.886 |
Operating Income Ratio
| 0.119 | 0.15 | 0.171 | 0.195 | 0.175 | 0.154 | 0.182 | 0.157 | 0.198 | 0.144 | 0.094 | 0.125 | 0.261 | 0.245 | 0.255 | 0.148 | 0.12 | 0.094 |
Total Other Income Expenses Net
| -6,483.3 | -29,408.7 | -40,827.9 | -24,964.3 | -18,088.4 | -7,297.9 | -5,974.3 | -8,435.5 | -9,188.2 | -13,395.4 | -12,198.6 | -3,213.3 | -2,119.4 | -2,198.3 | -1,544.5 | -1,443.2 | -597.8 | 0.014 |
Income Before Tax
| 25,826 | 30,413.6 | 5,639.7 | 15,517.7 | 4,748.4 | 12,636.1 | 14,009.9 | 5,873.4 | 12,429.9 | 7,403.6 | 2,748.6 | 6,295.1 | 16,975.4 | 14,238.1 | 11,877.6 | 4,830.9 | 3,765.7 | 1,296.886 |
Income Before Tax Ratio
| 0.095 | 0.118 | 0.04 | 0.129 | 0.035 | 0.098 | 0.124 | 0.06 | 0.11 | 0.073 | 0.032 | 0.079 | 0.227 | 0.218 | 0.204 | 0.112 | 0.104 | 0.094 |
Income Tax Expense
| 6,866 | 8,766.9 | 1,052.7 | 2,559 | -7,040.4 | 3,597.8 | 4,488.7 | 1,575.5 | 3,757.8 | 3,776.9 | 1,669.6 | 2,425.9 | 4,422.2 | 3,681.6 | 3,505 | 769.2 | 1,420.5 | 579.039 |
Net Income
| 18,332.3 | 21,174.3 | 4,539.8 | 12,909.3 | 11,741.5 | 8,989.4 | 9,423.1 | 4,289.5 | 8,656 | 3,596.9 | 1,052.6 | 3,867 | 12,525.9 | 10,536.5 | 8,360.1 | 4,054.1 | 2,112.4 | 717.607 |
Net Income Ratio
| 0.067 | 0.082 | 0.032 | 0.107 | 0.087 | 0.069 | 0.084 | 0.044 | 0.077 | 0.035 | 0.012 | 0.049 | 0.167 | 0.161 | 0.144 | 0.094 | 0.058 | 0.052 |
EPS
| 38.14 | 44.06 | 9.45 | 26.86 | 24.43 | 18.7 | 19.61 | 8.93 | 18.73 | 7.61 | 2.23 | 8.19 | 26.51 | 22.32 | 17.72 | 8.6 | 4.47 | 1.52 |
EPS Diluted
| 38.14 | 44.06 | 9.45 | 26.86 | 24.43 | 18.7 | 19.61 | 8.93 | 18.73 | 7.61 | 2.23 | 8.19 | 26.51 | 22.32 | 17.72 | 8.6 | 4.47 | 1.52 |
EBITDA
| 47,842.1 | 50,608.6 | 25,260.4 | 36,036.5 | 26,533.8 | 32,174.5 | 33,125.2 | 24,838.3 | 30,905.9 | 20,799 | 13,300.2 | 14,942.8 | 24,163.9 | 21,695.1 | 18,382.1 | 8,217.1 | 5,842.9 | 2,143.4 |
EBITDA Ratio
| 0.176 | 0.2 | 0.266 | 0.302 | 0.272 | 0.257 | 0.291 | 0.27 | 0.292 | 0.245 | 0.183 | 0.195 | 0.327 | 0.31 | 0.316 | 0.193 | 0.161 | 0.155 |