NTPC
Quarterly Results Analysis [Dec2024]
NTPC Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 Audited |
Mar2024 Audited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹45,053 Cr | ₹44,696 Cr | ₹48,521 Cr | ₹47,622 Cr | ₹42,820 Cr | ₹44,983 Cr | ₹43,075 Cr | ₹44,253 Cr |
Expenses | ₹31,386 Cr | ₹33,041 Cr | ₹34,504 Cr | ₹33,427 Cr | ₹31,458 Cr | ₹32,303 Cr | ₹30,220 Cr | ₹32,310 Cr |
Operating Income | ₹13,667 Cr | ₹11,655 Cr | ₹14,017 Cr | ₹14,195 Cr | ₹11,362 Cr | ₹12,680 Cr | ₹12,855 Cr | ₹11,943 Cr |
Other Income | ₹545 Cr | ₹501 Cr | ₹461 Cr | ₹1,194 Cr | ₹754 Cr | ₹401 Cr | ₹315 Cr | ₹492 Cr |
Interest | ₹2,764 Cr | ₹3,621 Cr | ₹3,136 Cr | ₹2,955 Cr | ₹3,250 Cr | ₹2,921 Cr | ₹2,922 Cr | ₹2,860 Cr |
Depreciation | ₹4,318 Cr | ₹4,216 Cr | ₹4,204 Cr | ₹4,271 Cr | ₹4,074 Cr | ₹4,038 Cr | ₹3,821 Cr | ₹3,848 Cr |
Profit Before Tax | ₹7,130 Cr | ₹4,321 Cr | ₹7,138 Cr | ₹8,164 Cr | ₹4,792 Cr | ₹6,123 Cr | ₹6,426 Cr | ₹5,727 Cr |
Profit After Tax | ₹5,055 Cr | ₹2,654 Cr | ₹5,359 Cr | ₹6,490 Cr | ₹3,431 Cr | ₹4,104 Cr | ₹4,672 Cr | ₹4,280 Cr |
EPS | ₹5.22 | ₹5.44 | ₹5.65 | ₹6.36 | ₹5.32 | ₹4.76 | ₹5.03 | ₹5.01 |
Industry Peers & Returns | 1W | 1M | 1Y |
NTPC | 1.7% | -4% | -10.4% |
ADANI GREEN ENERGY | -2.1% | -14% | -53.2% |
POWER GRID CORPORATION OF INDIA | 3.7% | -11.8% | -4.3% |
ADANI POWER | -3.3% | -8.3% | -13% |
TATA POWER COMPANY | -2.5% | -7.2% | -10.4% |
ADANI ENERGY SOLUTIONS | -10.7% | -16.9% | -33.7% |
NHPC | -1.5% | -7.7% | -21.3% |
JSW ENERGY | -5.9% | -21% | -10.2% |
TORRENT POWER | -2.6% | -14% | 5.7% |
NTPC Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 0.80 % |
Y-o-Y | 5.21 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹45,053 Cr | 0.80 | |
Sep2024 | ₹44,696 Cr | -7.88 | |
Jun2024 | ₹48,521 Cr | 1.89 | |
Mar2024 | ₹47,622 Cr | 11.21 | |
Dec2023 | ₹42,820 Cr | -4.81 | |
Sep2023 | ₹44,983 Cr | 4.43 | |
Jun2023 | ₹43,075 Cr | -2.66 | |
Mar2023 | ₹44,253 Cr | - |
NTPC Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 17.26 % |
Y-o-Y | 20.29 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹13,667 Cr | 17.26 | |
Sep2024 | ₹11,655 Cr | -16.85 | |
Jun2024 | ₹14,017 Cr | -1.26 | |
Mar2024 | ₹14,195 Cr | 24.93 | |
Dec2023 | ₹11,362 Cr | -10.39 | |
Sep2023 | ₹12,680 Cr | -1.36 | |
Jun2023 | ₹12,855 Cr | 7.63 | |
Mar2023 | ₹11,943 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 16.33 % |
Y-o-Y | 14.36 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 30.34% | 16.33 | |
Sep2024 | 26.08% | -9.73 | |
Jun2024 | 28.89% | -3.09 | |
Mar2024 | 29.81% | 12.36 | |
Dec2023 | 26.53% | -5.89 | |
Sep2023 | 28.19% | -5.53 | |
Jun2023 | 29.84% | 10.56 | |
Mar2023 | 26.99% | - |
NTPC Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 90.46 % |
Y-o-Y | 47.36 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹5,055 Cr | 90.46 | |
Sep2024 | ₹2,654 Cr | -50.47 | |
Jun2024 | ₹5,359 Cr | -17.42 | |
Mar2024 | ₹6,490 Cr | 89.18 | |
Dec2023 | ₹3,431 Cr | -16.40 | |
Sep2023 | ₹4,104 Cr | -12.17 | |
Jun2023 | ₹4,672 Cr | 9.15 | |
Mar2023 | ₹4,280 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 88.89 % |
Y-o-Y | 40.07 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 11.22 % | 88.89 | |
Sep2024 | 5.94 % | -46.24 | |
Jun2024 | 11.05 % | -18.93 | |
Mar2024 | 13.63 % | 70.16 | |
Dec2023 | 8.01 % | -12.17 | |
Sep2023 | 9.12 % | -15.94 | |
Jun2023 | 10.85 % | 12.20 | |
Mar2023 | 9.67 % | - |
NTPC Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -4.04 % |
Y-o-Y | -1.88 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹5.22 | -4.04 | |
Sep2024 | ₹5.44 | -3.72 | |
Jun2024 | ₹5.65 | -11.16 | |
Mar2024 | ₹6.36 | 19.55 | |
Dec2023 | ₹5.32 | 11.76 | |
Sep2023 | ₹4.76 | -5.37 | |
Jun2023 | ₹5.03 | 0.40 | |
Mar2023 | ₹5.01 | - |
You may also like the below Video Courses