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Consolidated net sales (including other operating income) of NHPC for the quarter ended Jun 2024 has declined 2.29% to Rs 2694.2 crore. Operating profit margin has jumped from 55.99% to 57.51%, leading to 0.36% rise in operating profit to Rs 1,549.38 crore. Employee cost increased from 11.70% to 12.71%. Other expenses fell from 33.74% to 33.00%. Power and Oil fuel cost fell from 18.79% to 10.51%. Other income rose 35.88% to Rs 343.72 crore. PBIDT rose 5.36% to Rs 1893.1 crore. Provision for interest fell 17.31% to Rs 90.16 crore. PBDT rose 6.83% to Rs 1802.94 crore. Provision for depreciation rose 0.95% to Rs 296.33 crore. Profit before tax grew 8.06% to Rs 1,506.61 crore. Share of profit/loss were nil in both the periods. Provision for tax was expense of Rs 398.86 crore, compared to Rs 298.81 crore. Effective tax rate was 26.46% compared to 21.43%. Minority interest increased 36.47% to Rs 79.86 crore. Net profit attributable to owners of the company decreased 0.80% to Rs 1,028.60 crore. Promoters’ stake was 67.40% as of 30 June 2024 ,compared to 70.95% as of 30 June 2023 .
| NHPC : 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) | 2,694.20 | 2,757.26 | -2.29 | 9,632.16 | 10,607.40 | -9.19 | | OPM (%) | 57.51 | 55.99 | 152 bps | 54.65 | 58.96 | -431 bps | | OP | 1,549.38 | 1,543.82 | 0.36 | 5,263.78 | 6,253.59 | -15.83 | | Other Inc. | 343.72 | 252.96 | 35.88 | 1,361.75 | 677.50 | 101.00 | | PBIDT | 1,893.10 | 1,796.78 | 5.36 | 6,625.53 | 6,931.09 | -4.41 | | Interest | 90.16 | 109.04 | -17.31 | 402.38 | 474.26 | -15.16 | | PBDT | 1,802.94 | 1,687.74 | 6.83 | 6,223.15 | 6,456.83 | -3.62 | | Depreciation | 296.33 | 293.55 | 0.95 | 1184.13 | 1214.67 | -2.51 | | PBT | 1,506.61 | 1,394.19 | 8.06 | 5039.02 | 5242.16 | -3.88 | | Share of Profit/(Loss) from Associates | 0.71 | 0 | - | 4.4 | -5.09 | LP | | PBT before EO | 1507.32 | 1394.19 | 8.11 | 5043.42 | 5237.07 | -3.70 | | EO Income | 0 | 0 | - | 0 | 0 | - | | PBT after EO | 1507.32 | 1394.19 | 8.11 | 5043.42 | 5237.07 | -3.70 | | Taxation | 398.86 | 298.81 | 33.48 | 1015.41 | 976.24 | 4.01 | | PAT | 1108.46 | 1095.38 | 1.19 | 4028.01 | 4260.83 | -5.46 | | Minority Interest (MI) | 79.86 | 58.52 | 36.47 | 403.59 | 357.52 | 12.89 | | Net profit | 1028.6 | 1036.86 | -0.80 | 3624.42 | 3903.31 | -7.14 | | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | | Net profit after discontinued operations | 1028.6 | 1036.86 | -0.80 | 3624.42 | 3903.31 | -7.14 | | EPS (Rs)* | 0.94 | 0.99 | -5.59 | 3.21 | 3.90 | -17.58 | | | * EPS is on current equity of Rs 10,045.03 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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