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.
| 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 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 71,758.1 | 90,337.3 | 65,285.8 | 63,660.9 | 69,609.2 | 73,276.2 | 60,378.7 | 64,427.9 | 67,031.5 | 65,103.1 | 35,413 | 37,674.3 | 36,476.2 | 30,989.1 | 29,282.1 | 29,527.5 | 31,287.3 | 30,070.5 | 28,163.9 | 30,790 | 38,420 | 37,361.3 | 27,303.4 | 32,535 | 34,445.4 | 35,281.3 | 28,103.6 | 27,546.4 | 29,151 | 30,589.8 | 24,528 | 22,704 | 26,279.3 | 25,341 | 24,899.5 | 28,214.4 | 30,609.6 | 28,632.2 | 25,033.6 | 24,903.6 | 26,243.2 | 25,238.7 | 21,488.8 | 19,720.7 | 22,282 | 21,717.9 | 18,745.6 | 18,776.6 | 21,353.4 | 20,825 |
| Cost of Revenue
| 53,673.1 | 70,705 | 53,782.3 | 47,835.3 | 52,179.9 | 56,313.2 | 63,946.5 | 41,135.6 | 50,995.1 | 50,240 | 31,444.6 | 24,340.1 | 22,975.7 | 19,383.1 | 24,729.3 | 17,709.9 | 18,980.3 | 16,316 | 23,089.2 | 18,474.1 | 22,491.1 | 25,315 | 23,763.5 | 22,047.7 | 21,297.4 | 24,334.7 | 17,513.6 | 16,505 | 17,471.9 | 19,077.8 | 14,455.7 | 14,425 | 16,971.1 | 17,619.6 | 15,917.5 | 18,008.5 | 20,010.6 | 19,550.4 | -2,669.8 | 17,020.1 | 20,022.4 | 18,950.5 | -511.5 | 14,387.5 | 16,502.9 | 17,174.3 | -3,609.7 | 13,283.2 | 15,308.9 | 15,540.6 |
| Gross Profit
| 18,085 | 19,632.3 | 11,503.5 | 15,825.6 | 17,429.3 | 16,963 | -3,567.8 | 23,292.3 | 16,036.4 | 14,863.1 | 3,968.4 | 13,334.2 | 13,500.5 | 11,606 | 4,552.8 | 11,817.6 | 12,307 | 13,754.5 | 5,074.7 | 12,315.9 | 15,928.9 | 12,046.3 | 3,539.9 | 10,487.3 | 13,148 | 10,946.6 | 10,590 | 11,041.4 | 11,679.1 | 11,512 | 10,072.3 | 8,279 | 9,308.2 | 7,721.4 | 8,982 | 10,205.9 | 10,599 | 9,081.8 | 27,703.4 | 7,883.5 | 6,220.8 | 6,288.2 | 22,000.3 | 5,333.2 | 5,779.1 | 4,543.6 | 22,355.3 | 5,493.4 | 6,044.5 | 5,284.4 |
| Gross Profit Ratio
| 0.252 | 0.217 | 0.176 | 0.249 | 0.25 | 0.231 | -0.059 | 0.362 | 0.239 | 0.228 | 0.112 | 0.354 | 0.37 | 0.375 | 0.155 | 0.4 | 0.393 | 0.457 | 0.18 | 0.4 | 0.415 | 0.322 | 0.13 | 0.322 | 0.382 | 0.31 | 0.377 | 0.401 | 0.401 | 0.376 | 0.411 | 0.365 | 0.354 | 0.305 | 0.361 | 0.362 | 0.346 | 0.317 | 1.107 | 0.317 | 0.237 | 0.249 | 1.024 | 0.27 | 0.259 | 0.209 | 1.193 | 0.293 | 0.283 | 0.254 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153 | 0 | 0 | 0 | 153.6 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 404.2 | 0 | 0 | 0 | 401 | 0 | 0 | 0 |
| SG&A
| 0 | 1,728.8 | 3,964.4 | 3,825.5 | 3,598.6 | 3,652.9 | 3,291.4 | 3,171.7 | 2,932 | 2,840.5 | 2,376 | 2,732.6 | 2,597.3 | 2,851.7 | 2,341.8 | 1,339 | 1,460.8 | 1,530.6 | 1,403.9 | 1,361.5 | 1,470.9 | 1,242.7 | 1,835.8 | 1,110.4 | 1,093.3 | 1,114.7 | 1,515.3 | 1,069.5 | 1,157.5 | 1,153.8 | 1,441 | 950.6 | 1,069.2 | 1,025.6 | 1,292 | 938.5 | 877.2 | 930.8 | 957.4 | 778.7 | 987.1 | 760.6 | 2,100.3 | 733.4 | 732.1 | 697 | 2,404.8 | 681.8 | 644.4 | 0 |
| Other Expenses
| 18,085 | 0 | 968.7 | 535.6 | 1,081.9 | 857 | -11,183.8 | 12,074.4 | 7,580.5 | 7,375.8 | -2,695.2 | 657.1 | 360.7 | 363.2 | -845.2 | 373.5 | 373.7 | 346.7 | -1,179.8 | 364.8 | 492.9 | 544.8 | -1,141.1 | 533.3 | 441.2 | 522.9 | 987.6 | 443 | 850.2 | 354.7 | 468.7 | 1,081.1 | 988.7 | 976.1 | 500.8 | 2,541.1 | 1,604.9 | 1,998.9 | -3,271 | 1,275.5 | 1,594.2 | 1,050.8 | -2,280.3 | 964 | 922.1 | 880 | -2,043.1 | 655.7 | 1,044.9 | 683.6 |
| Operating Expenses
| 18,085 | 1,728.8 | 3,964.4 | 8,872.8 | 8,632.6 | 8,434.8 | -11,183.8 | 12,074.4 | 7,580.5 | 7,375.8 | -2,695.2 | 7,333.7 | 7,433.8 | 7,611.4 | -2,082.8 | 6,307.5 | 8,361 | 7,219.8 | -164.4 | 7,179.8 | 8,598.3 | 6,915.3 | -647 | 6,197.2 | 6,323.2 | 6,300.3 | 6,720.7 | 5,805.5 | 6,103.1 | 6,336.9 | 5,799.9 | 5,525.2 | 5,636 | 5,481.2 | 5,949.7 | 4,994.8 | 5,385.2 | 5,029.1 | 20,249.1 | 4,769 | 4,659.6 | 3,917.8 | 17,150.9 | 4,316.8 | 4,267.5 | 3,937.5 | 18,849.1 | 3,487.7 | 3,583.1 | 3,294.3 |
| Operating Income
| 0 | 23,227.1 | 7,539.1 | 7,488.4 | 9,878.6 | 9,385.2 | 8,574.3 | 12,054.4 | 9,396.5 | 8,570.4 | -5,663.9 | 6,643.9 | 6,066.7 | 3,994.6 | 6,635.6 | 5,510.1 | 3,946 | 6,534.7 | 5,239.1 | 5,136.1 | 7,330.6 | 5,131 | 4,186.9 | 4,290.1 | 6,824.8 | 4,646.3 | 3,869.3 | 5,235.9 | 5,576 | 5,175.1 | 4,272.4 | 2,753.8 | 3,672.2 | 2,240.2 | 3,032.3 | 5,211.1 | 5,213.8 | 4,052.7 | 7,454.3 | 3,114.5 | 1,561.2 | 2,370.4 | 4,849.4 | 1,016.4 | 1,511.6 | 606.1 | 3,506.2 | 2,005.7 | 2,461.4 | 1,990.1 |
| Operating Income Ratio
| 0 | 0.257 | 0.115 | 0.118 | 0.142 | 0.128 | 0.142 | 0.187 | 0.14 | 0.132 | -0.16 | 0.176 | 0.166 | 0.129 | 0.227 | 0.187 | 0.126 | 0.217 | 0.186 | 0.167 | 0.191 | 0.137 | 0.153 | 0.132 | 0.198 | 0.132 | 0.138 | 0.19 | 0.191 | 0.169 | 0.174 | 0.121 | 0.14 | 0.088 | 0.122 | 0.185 | 0.17 | 0.142 | 0.298 | 0.125 | 0.059 | 0.094 | 0.226 | 0.052 | 0.068 | 0.028 | 0.187 | 0.107 | 0.115 | 0.096 |
| Total Other Income Expenses Net
| 6,886.8 | -10,080.6 | -1,366 | -9,132.6 | -8,406 | -8,388 | -1,340 | -1,443.6 | -1,209.6 | -776.7 | -14,247.6 | -909.3 | -1,214.2 | -1,265.3 | -2,082.8 | -1,523.3 | -1,646.1 | -1,856.5 | -12,169.7 | -1,984.5 | -1,999.9 | -1,932.3 | -1,968.7 | -1,753.6 | -1,806.1 | -1,769.5 | -1,117.1 | -1,702.1 | -1,281 | -1,746.2 | -2,218.2 | -2,096 | -2,150.5 | -2,206.3 | -2,005.5 | -2,117.3 | -1,475.9 | -2,237.8 | -3,475.6 | -1,535.7 | -1,635.1 | -840.4 | -2,358.4 | -984.9 | -723 | -700.8 | -1,026.6 | -535.6 | -769.5 | -300.7 |
| Income Before Tax
| 6,886.8 | 13,146.5 | 6,173.1 | 5,133.5 | 7,406.7 | 7,112.7 | 6,682.4 | 9,774.3 | 7,246.3 | 6,710.6 | -7,033.3 | 5,091.2 | 4,852.5 | 2,729.3 | 4,552.8 | 3,986.8 | 2,299.9 | 4,678.2 | -6,930.6 | 3,151.6 | 5,328.7 | 3,198.7 | 2,204.1 | 2,536.5 | 5,018.7 | 2,876.8 | 2,752.2 | 3,533.8 | 4,295 | 3,428.9 | 2,054.2 | 1,220.7 | 2,018.3 | 580.2 | 1,026.8 | 5,125.9 | 3,632.9 | 3,212.4 | 3,495.9 | 1,578.8 | 798.8 | 1,530.1 | 2,023.2 | 31.5 | 788.6 | -94.7 | 701.3 | 1,470.1 | 2,434.3 | 1,689.4 |
| Income Before Tax Ratio
| 0.096 | 0.146 | 0.095 | 0.081 | 0.106 | 0.097 | 0.111 | 0.152 | 0.108 | 0.103 | -0.199 | 0.135 | 0.133 | 0.088 | 0.155 | 0.135 | 0.074 | 0.156 | -0.246 | 0.102 | 0.139 | 0.086 | 0.081 | 0.078 | 0.146 | 0.082 | 0.098 | 0.128 | 0.147 | 0.112 | 0.084 | 0.054 | 0.077 | 0.023 | 0.041 | 0.182 | 0.119 | 0.112 | 0.14 | 0.063 | 0.03 | 0.061 | 0.094 | 0.002 | 0.035 | -0.004 | 0.037 | 0.078 | 0.114 | 0.081 |
| Income Tax Expense
| 1,929.6 | 3,183.1 | 1,702.7 | 1,392.2 | 1,981.2 | 1,789.9 | 1,843.1 | 2,828.9 | 2,404.4 | 1,690.5 | -2,159.6 | 1,396.7 | 1,164.1 | 651.5 | 571.8 | 769.5 | 270.2 | 939.5 | -4,191.2 | -1,054.6 | -2,227.4 | 432.8 | 1,956.1 | 154.6 | 883.5 | 603.6 | 539.7 | 1,474 | 1,078.5 | 1,396.5 | 693.3 | 149.3 | 616.6 | 116.3 | 328 | 1,394.9 | 1,170.2 | 1,468.8 | 1,673.6 | 880.7 | 558.5 | 661.1 | 233 | 383.7 | 1,079.5 | -26.6 | 488.6 | 508.5 | 784.3 | 644.5 |
| Net Income
| 4,810.3 | 9,722.4 | 4,302.4 | 3,598.3 | 5,258.9 | 5,172.7 | 4,490.7 | 6,846 | 4,816.5 | 5,021.1 | -4,873.7 | 3,680.8 | 3,673.5 | 2,065.9 | 3,969.3 | 3,205 | 2,008.4 | 3,726.6 | -2,749.2 | 4,193.9 | 7,544.1 | 2,752.7 | 239.5 | 2,369.6 | 4,121.8 | 2,258.5 | 2,169.5 | 2,049.3 | 3,176.5 | 2,027.8 | 1,357.4 | 1,066.6 | 1,409.3 | 456.2 | 709.6 | 3,720.1 | 2,451.9 | 1,734.8 | 1,816.1 | 687.7 | 230.7 | 862.4 | 1,774.5 | -355.1 | -292.9 | -73.9 | 222.4 | 956.6 | 1,643.7 | 1,044.3 |
| Net Income Ratio
| 0.067 | 0.108 | 0.066 | 0.057 | 0.076 | 0.071 | 0.074 | 0.106 | 0.072 | 0.077 | -0.138 | 0.098 | 0.101 | 0.067 | 0.136 | 0.109 | 0.064 | 0.124 | -0.098 | 0.136 | 0.196 | 0.074 | 0.009 | 0.073 | 0.12 | 0.064 | 0.077 | 0.074 | 0.109 | 0.066 | 0.055 | 0.047 | 0.054 | 0.018 | 0.028 | 0.132 | 0.08 | 0.061 | 0.073 | 0.028 | 0.009 | 0.034 | 0.083 | -0.018 | -0.013 | -0.003 | 0.012 | 0.051 | 0.077 | 0.05 |
| EPS
| 10.01 | 20.23 | 8.95 | 7.49 | 10.94 | 10.76 | 9.34 | 14.24 | 10.02 | 10.45 | -10.14 | 7.66 | 7.64 | 4.3 | 8.26 | 6.67 | 4.18 | 7.75 | -5.72 | 8.73 | 15.7 | 5.73 | 0.5 | 4.93 | 8.58 | 4.7 | 4.51 | 4.26 | 6.61 | 4.22 | 2.82 | 2.22 | 2.93 | 0.95 | 1.48 | 7.47 | 5.14 | 4.64 | 3.78 | 1.46 | 0.49 | 1.83 | 3.69 | -0.75 | -0.62 | -0.16 | 0.46 | 2.02 | 3.48 | 2.21 |
| EPS Diluted
| 10.01 | 20.23 | 8.95 | 7.49 | 10.94 | 10.76 | 9.34 | 14.24 | 10.02 | 10.45 | -10.14 | 7.66 | 7.64 | 4.3 | 8.26 | 6.67 | 4.18 | 7.75 | -5.72 | 8.73 | 15.7 | 5.73 | 0.5 | 4.93 | 8.58 | 4.7 | 4.51 | 4.26 | 6.61 | 4.22 | 2.82 | 2.22 | 2.93 | 0.95 | 1.48 | 7.47 | 5.14 | 4.64 | 3.78 | 1.46 | 0.49 | 1.83 | 3.69 | -0.75 | -0.62 | -0.16 | 0.46 | 2.02 | 3.48 | 2.21 |
| EBITDA
| 13,320.1 | 18,579.3 | 12,058 | 10,976.2 | 13,296 | 12,704.8 | 11,862.5 | 15,273.2 | 12,582.2 | 11,687.3 | -2,124.2 | 9,996.6 | 9,743.9 | 7,644.1 | 9,468.6 | 9,076.4 | 7,484.9 | 10,040.6 | -1,356.2 | 8,768.6 | 11,042.7 | 8,881.5 | 7,496.5 | 7,897.4 | 10,309.8 | 8,187 | 7,890.2 | 8,382.8 | 9,227 | 8,306.8 | 7,431.8 | 6,381.4 | 7,070.8 | 5,198 | 5,930.5 | 9,920.9 | 9,053 | 8,457.1 | 8,848.7 | 6,442.2 | 4,450.1 | 4,848 | 5,530.3 | 3,382.7 | 3,801.6 | 2,857.4 | 3,100.6 | 3,738.5 | 4,569.8 | 3,721.7 |
| EBITDA Ratio
| 0.186 | 0.206 | 0.17 | 0.172 | 0.191 | 0.173 | 0.196 | 0.237 | 0.188 | 0.18 | -0.064 | 0.265 | 0.267 | 0.247 | 0.32 | 0.307 | 0.239 | 0.334 | -0.054 | 0.285 | 0.287 | 0.238 | 0.271 | 0.243 | 0.299 | 0.232 | 0.281 | 0.304 | 0.317 | 0.272 | 0.303 | 0.281 | 0.269 | 0.222 | 0.237 | 0.352 | 0.292 | 0.287 | 0.351 | 0.259 | 0.181 | 0.192 | 0.258 | 0.172 | 0.171 | 0.132 | 0.186 | 0.199 | 0.214 | 0.179 |