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Consolidated net sales (including other operating income) of NTPC for the quarter ended Jun 2024 has increased 12.64% to Rs 48520.57 crore. Sales of Generation segment has gone up 14.05% to Rs 47,323.87 crore (accounting for 91.62% of total sales). Sales of Others segment has gone up 11.97% to Rs 4,327.64 crore (accounting for 8.38% of total sales). Inter-segment sales rose Rs 2,033.85 crore to Rs 2,721.30 crore. Profit before interest, tax and other unallocable items (PBIT) has jumped 8.70% to Rs 9,527.65 crore. PBIT of Generation segment rose 9.75% to Rs 9,239.54 crore (accounting for 96.98% of total PBIT). PBIT of Others segment fell 16.86% to Rs 288.11 crore (accounting for 3.02% of total PBIT). PBIT margin of Generation segment fell from 20.29% to 19.52%. PBIT margin of Others segment fell from 8.97% to 6.66%. Overall PBIT margin fell from 19.32% to 18.45%. Operating profit margin has declined from 28.81% to 27.68%, leading to 8.21% rise in operating profit to Rs 13,429.31 crore. Employee cost decreased from 3.69% to 3.36%. Other expenses rose from 66.47% to 67.75%. Power and Oil fuel cost rose from 55.82% to 57.39%. Other direct service cost fell from 3.92% to 2.97%. Other income rose 46.42% to Rs 461.11 crore. PBIDT rose 9.15% to Rs 13890.42 crore. Provision for interest rose 7.31% to Rs 3135.91 crore. PBDT rose 9.70% to Rs 10754.51 crore. Provision for depreciation rose 10.02% to Rs 4204.2 crore. Profit before tax grew 9.50% to Rs 6,550.31 crore. Share of profit/loss was 8.08% higher at Rs 733.96 crore. Provision for tax was expense of Rs 1778.2 crore, compared to Rs 1754.14 crore. Effective tax rate was 24.41% compared to 26.33%. Minority interest decreased 5.78% to Rs 31.93 crore. Net profit attributable to owners of the company increased 12.33% to Rs 5,474.14 crore. Promoters’ stake was 51.10% as of 30 June 2024 ,compared to 51.10% as of 30 June 2023 .
| NTPC : Consolidated Results | | | Quarter ended | Year ended |
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| Particulars | 202406 | 202306 | Var.(%) | 202403 | 202303 | Var.(%) |
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| Net Sales (including other operating income) | 48,520.57 | 43,075.09 | 12.64 | 1,78,500.88 | 1,76,206.93 | 1.30 | | OPM (%) | 27.68 | 28.81 | -113 bps | 29.18 | 26.85 | 233 bps | | OP | 13,429.31 | 12,410.87 | 8.21 | 52,092.91 | 47,315.79 | 10.10 | | Other Inc. | 461.11 | 314.93 | 46.42 | 2,664.98 | 1,770.24 | 50.54 | | PBIDT | 13,890.42 | 12,725.80 | 9.15 | 54,757.89 | 49,086.03 | 11.55 | | Interest | 3,135.91 | 2,922.37 | 7.31 | 12,048.21 | 11,156.06 | 8.00 | | PBDT | 10,754.51 | 9,803.43 | 9.70 | 42,709.68 | 37,929.97 | 12.60 | | Depreciation | 4204.2 | 3821.28 | 10.02 | 16203.63 | 14792.27 | 9.54 | | PBT | 6,550.31 | 5,982.15 | 9.50 | 26506.05 | 23137.7 | 14.56 | | Share of Profit/(Loss) from Associates | 733.96 | 679.12 | 8.08 | 1635.6 | 779.77 | 109.75 | | PBT before EO | 7284.27 | 6661.27 | 9.35 | 28141.65 | 23917.47 | 17.66 | | EO Income | 0 | 0 | - | 0 | 0 | - | | PBT after EO | 7284.27 | 6661.27 | 9.35 | 28141.65 | 23917.47 | 17.66 | | Taxation | 1778.2 | 1754.14 | 1.37 | 6809.2 | 6796.12 | 0.19 | | PAT | 5506.07 | 4907.13 | 12.21 | 21332.45 | 17121.35 | 24.60 | | Minority Interest (MI) | 31.93 | 33.89 | -5.78 | 520.56 | 208.8 | 149.31 | | Net profit | 5474.14 | 4873.24 | 12.33 | 20811.89 | 16912.55 | 23.06 | | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | | Net profit after discontinued operations | 5474.14 | 4873.24 | 12.33 | 20811.89 | 16912.55 | 23.06 | | EPS (Rs)* | 6.25 | 5.48 | 13.99 | 20.43 | 17.87 | 14.35 | | | * 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 |
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| NTPC : Consolidated Segment Results | | | Quarter ended | Year ended |
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| % of (Total) | 202406 | 202306 | Var.(%) | % of (Total) | 202403 | 202303 | Var.(%) |
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| Sales | | Generation | 91.62 | 47,323.87 | 41,495.22 | 14.05 | 91.95 | 1,74,192.11 | 1,71,828.12 | 1.38 | | Others | 8.38 | 4,327.64 | 3,864.91 | 11.97 | 8.05 | 15,259.09 | 12,596.64 | 21.14 | | Total Reported Sales | 100.00 | 51,651.51 | 45,360.13 | 13.87 | 100.00 | 1,89,451.20 | 1,84,424.76 | 2.73 | | Less: Inter segment revenues | | 2,721.30 | 2,033.85 | 33.80 | | 8,915.69 | 6,633.57 | 34.40 | | Net Sales | 100.00 | 48,930.21 | 43,326.28 | 12.93 | 100.00 | 1,80,535.51 | 1,77,791.19 | 1.54 | | PBIT | | Generation | 96.98 | 9,239.54 | 8,418.91 | 9.75 | 97.57 | 37,228.67 | 33,128.18 | 12.38 | | Others | 3.02 | 288.11 | 346.52 | -16.86 | 2.43 | 925.28 | 1,097.94 | -15.73 | | Total PBIT | 100.00 | 9,527.65 | 8,765.43 | 8.70 | 100.00 | 38,153.95 | 34,226.12 | 11.48 | | Less : Interest | | 3,135.91 | 2,922.37 | 7.31 | | 12,048.21 | 11,156.06 | 8.00 | | Add: Other un-allcoable | | 768.91 | 725.64 | 5.96 | | 2,250.10 | 754.73 | 198.13 | | PBIT Margin(%) | | Generation | | 19.52 | 20.29 | -76.48 | | 21.37 | 19.28 | 209.24 | | Others | | 6.66 | 8.97 | -230.84 | | 6.06 | 8.72 | -265.23 | | PBT | 100.00 | 7,160.65 | 6,568.70 | 9.01 | 100.00 | 28,355.84 | 23,824.79 | 19.02 |
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