|
Consolidated net sales (including other operating income) of NTPC for quarter ended June 2023 has nearly
stood flat (a fall of 0.24%YoY) to Rs
43075.09 crore. Operating profit margin has jumped from 25.0% to 29.8%,
leading to 19% rise in operating profit to Rs 12855.13 crore.
Other income fell 17.90% to Rs 314.93 crore. PBIDT rose
18% to Rs 13170.06 crore. Provision for interest rose 17.99% to Rs
2922.37 crore. Provision for depreciation rose 7.90% to
Rs 3821.28 crore. Profit before tax grew 25% to Rs 6426.41
crore.
Share of profit/loss was 154.84% higher at Rs 679.12
crore. PBT after share of profit from associate but before EO was up
31% to Rs 7105.53 crore. Provision for tax was expense of Rs 1754.14 crore,
compared to Rs 1530.02 crore. Thus PAT was up 37% to Rs 5351.39
crore. The regulatory income was an expense of Rs 444.26 crore gainst an income
of Rs 79.91 crore. Thus PAT after RI was up 23% to Rs 4907.13 crore.
Minority interest
decreased 17.24% to Rs 33.89 crore. Net profit attributable to
owners of the company increased 24% to Rs 4,873.24 crore.
Sales of Generation
segment has gone down 1.29% to Rs 41,495.22 crore (accounting for 91.48% of
total sales). Sales of Others segment has gone up 31.70% to Rs 3,864.91
crore (accounting for 8.52% of total sales). Inter-segment sales
rose Rs 1,432.92 crore to Rs 2,033.85 crore.
Profit before interest,
tax and other unallocable items (PBIT) has jumped 11.93% to Rs 8,765.43
crore. PBIT of Generation segment rose 9.50% to Rs 8,418.91 crore
(accounting for 96.05% of total PBIT). PBIT of Others segment rose
142.00% to Rs 346.52 crore (accounting for 3.95% of total PBIT).
PBIT margin of
Generation segment rose from 18.29% to 20.29%. PBIT margin of Others
segment rose from 4.88% to 8.97%. Overall PBIT margin rose from
17.41% to 19.32%.
Physical performance
Energy sent out for Q1FY24 was down
2.68%YoY to stand at 82.292 BUs(billion units) and commercial generation was down
2.33%YoY at 88.299 BUs. The Average tariff was down 0.88% (RS 4.53/unit) for
Q1FY24. Coal produced in Q1FY24 was up 52.20% YoY to 6.24 MMT up from 4.10 MMT
in corresponding quarter ended Jun 2022.
Equity capital stood at Rs 9,696.67 crore as of 30 June 2023 unchanged from Rs 9,696.67 crore as of 31
March 2023. Per share face Value
remained same at Rs 10.00.
Promoters’ stake was 51.10% as of 30 June 2023 ,compared to 51.10%
as of 30 June 2022 . Promoters’ stake was 51.10% as of 30 June 2023
,compared to 51.10% as of 31 March 2023 . Promoters’ stake was 51.10% as
of 31 March 2023 ,compared to 51.10% as of 31 March 2022 .
|
NTPC : Consolidated Results
|
|
|
|
|
|
|
|
Particulars
|
2306 (3)
|
2206 (3)
|
Var.(%)
|
202303 (12)
|
202203 (12)
|
Var.(%)
|
|
Net Sales (including other operating income)
|
43075.09
|
43177.14
|
0
|
176206.93
|
132669.28
|
33
|
|
OPM (%)
|
29.8
|
25.0
|
|
27.1
|
30.4
|
|
|
OP
|
12855.13
|
10796.11
|
19
|
47728.91
|
40279.56
|
18
|
|
Other Inc.
|
314.93
|
383.58
|
-18
|
1770.24
|
2325.03
|
-24
|
|
PBIDT
|
13170.06
|
11179.69
|
18
|
49499.15
|
42604.59
|
16
|
|
Interest
|
2922.37
|
2476.80
|
18
|
11156.06
|
9315.98
|
20
|
|
PBDT
|
10247.69
|
8702.89
|
18
|
38343.09
|
33288.61
|
15
|
|
Depreciation
|
3821.28
|
3541.50
|
8
|
14792.27
|
13787.83
|
7
|
|
PBT
|
6426.41
|
5161.39
|
25
|
23550.82
|
19500.78
|
21
|
|
Share of Profit/(Loss) from Associates
|
679.12
|
266.49
|
155
|
779.77
|
1020.13
|
-24
|
|
PBT before EO
|
7105.53
|
5427.88
|
31
|
24330.59
|
20520.91
|
19
|
|
EO Income
|
0.00
|
0.00
|
|
0.00
|
0.00
|
|
|
PBT after EO
|
7105.53
|
5427.88
|
31
|
24330.59
|
20520.91
|
19
|
|
Taxation
|
1754.14
|
1530.02
|
15
|
6796.12
|
5047.10
|
35
|
|
PAT
|
5351.39
|
3897.86
|
37
|
17534.47
|
15473.81
|
13
|
|
Regulatory Income
|
-444.26
|
79.91
|
PL
|
-413.12
|
1486.48
|
-128
|
|
PAT after RI
|
4907.13
|
3977.77
|
23
|
17121.35
|
16960.29
|
1
|
|
Profit from discontinued operations
|
0.00
|
0.00
|
|
0.00
|
0.00
|
|
|
Minority Int (Net of OCI
attributable to non controlling interest) [MI]
|
33.89
|
40.95
|
-17
|
208.80
|
284.39
|
-27
|
|
Net profit
|
4873.24
|
3936.82
|
24
|
16912.55
|
16675.90
|
1
|
|
EPS (Rs)*
|
#
|
#
|
|
17.7
|
17.5
|
|
|
Notes
|
|
|
|
|
|
|
|
* EPS is on current equity of Rs 9,696.67 crore, Face value of
Rs 10, Excluding extraordinary items.
|
|
# EPS is not annualised
|
|
|
|
|
|
|
|
|
|
|
bps : Basis points
|
|
|
|
|
|
|
|
|
|
|
EO : Extraordinary items
|
|
|
|
|
|
|
|
|
|
|
Figures in Rs crore
|
|
|
|
|
|
|
|
|
|
|
Source: Capitaline Corporate Database
|
|
|
|
|
|
|
|
|
| NTPC : Consolidated Segment Results | | | Quarter ended | Year ended |
|---|
| % of (Total) | 202306 | 202206 | Var.(%) | % of (Total) | 202303 | 202203 | Var.(%) |
|---|
| Sales | | Generation | 91.48 | 41,495.22 | 42,038.31 | -1.29 | 93.17 | 1,71,828.12 | 1,29,041.81 | 33.16 | | Others | 8.52 | 3,864.91 | 2,934.73 | 31.70 | 6.83 | 12,596.64 | 10,246.80 | 22.93 | | Total Reported Sales | 100.00 | 45,360.13 | 44,973.04 | 0.86 | 100.00 | 1,84,424.76 | 1,39,288.61 | 32.40 | | Less: Inter segment revenues | | 2,033.85 | 1,432.92 | 41.94 | | 6,633.57 | 4,554.92 | 45.64 | | Net Sales | 100.00 | 43,326.28 | 43,540.12 | -0.49 | 100.00 | 1,77,791.19 | 1,34,733.69 | 31.96 | | PBIT | | Generation | 96.05 | 8,418.91 | 7,688.18 | 9.50 | 96.79 | 33,128.18 | 29,850.29 | 10.98 | | Others | 3.95 | 346.52 | 143.19 | 142.00 | 3.21 | 1,097.94 | 676.60 | 62.27 | | Total PBIT | 100.00 | 8,765.43 | 7,831.37 | 11.93 | 100.00 | 34,226.12 | 30,526.89 | 12.12 | | Less : Interest | | 2,922.37 | 2,476.80 | 17.99 | | 11,156.06 | 9,315.98 | 19.75 | | Add: Other un-allcoable | | 725.64 | 162.73 | 345.92 | | 754.73 | 1,100.47 | -31.42 | | PBIT Margin(%) | | Generation | | 20.29 | 18.29 | 200.04 | | 19.28 | 23.13 | -385.24 | | Others | | 8.97 | 4.88 | 408.66 | | 8.72 | 6.60 | 211.31 | | PBT | 100.00 | 6,568.70 | 5,517.30 | 19.06 | 100.00 | 23,824.79 | 22,311.38 | 6.78 |
|
|