NTPC Ltd. Q3 FY2024 results: revenue ₹42,820 crore, down 4.0% on the year

NTPC Ltd. (NTPC) reported consolidated revenue from operations of ₹42,820 crore for Q3 FY2024, the quarter ended 31 December 2023, down 4.0% on the same quarter a year earlier. Profit after tax was ₹5,209 crore, up 7.3% on the year, and earnings per share ₹5.32. The figures are the company's own, from the unaudited results it filed with NSE on 29 January 2024.

Revenue from operations₹42,820 croredown 4.0%

Profit after tax₹5,209 croreup 7.3%

EPS₹5.32

QuarterQ3 FY2024ended 31 December 2023

The quarter, against the one before and a year earlier

Line	Q3 FY2024	Q2 FY2024	A year earlier	Change on the year
Revenue from operations	42,820	44,983	n/a	n/a
Other income	754	401	n/a	n/a
Total income	43,575	45,385	n/a	n/a
Cost of materials consumed	23,525	25,615	n/a	n/a
Purchases of stock-in-trade	0	0	n/a	n/a
Changes in inventories	0	0	n/a	n/a
Employee benefit expense	1,618	1,528	n/a	n/a
Finance costs	3,250	2,921	n/a	n/a
Depreciation, depletion and amortisation	4,074	4,038	n/a	n/a
Other expenses	6,315	5,160	n/a	n/a
Total expenses	38,782	39,261	n/a	n/a
Profit before exceptional items and tax	4,792	6,123	n/a	n/a
Exceptional items	0	0	n/a	n/a
Profit before tax	4,792	6,123	n/a	n/a
Current tax	889	1,062	n/a	n/a
Deferred tax	473	958	n/a	n/a
Total tax	1,362	2,020	n/a	n/a
Profit after tax	5,209	4,726	n/a	n/a
Attributable to owners of the parent	5,155	4,615	n/a	n/a
Other comprehensive income	48	-8	n/a	n/a
Total comprehensive income	5,256	4,718	n/a	n/a
EPS, basic	₹5.32	₹4.76	n/a	n/a
EPS, diluted	₹5.32	₹4.76	n/a	n/a

₹ crore except per share.

Leverage, as the company states it

Line	Q3 FY2024	Q2 FY2024	A year earlier
Debt to equity	0.01	0.01	n/a
Debt service coverage	0.02	0.02	n/a
Interest service coverage	0.04	0.04	n/a

Debt to equity, debt service coverage and interest service coverage are the figures the company prints in its result statement under the listing regulations.

Quarterly results, the last 12 quarters

	Q2 FY2024	Q3 FY2024	Q4 FY2024	Q1 FY2025	Q2 FY2025	Q3 FY2025	Q4 FY2025	Q1 FY2026	Q2 FY2026	Q3 FY2026	Q4 FY2026	Q1 FY2027
Sales	44,983	42,820	47,622	48,521	44,696	45,053	49,834	47,065	44,786	45,846	49,688	50,741
Expenses	39,261	38,782	40,653	41,844	40,877	38,468	43,391	42,540	40,218	39,533	43,238	43,130
Operating profit	12,680	11,362	14,195	14,016	11,655	13,667	14,754	12,580	12,816	14,570	15,320	16,231
OPM %	28%	27%	30%	29%	26%	30%	30%	27%	29%	32%	31%	32%
Other income	401	754	1,194	461	501	545	1,251	756	476	459	723	401
Interest	2,921	3,250	2,955	3,136	3,621	2,764	3,648	3,468	3,432	3,164	3,737	3,386
Depreciation	4,038	4,074	4,271	4,204	4,216	4,318	4,663	4,587	4,816	5,093	5,134	5,234
Exceptional items	0	0	0	0	0	0	0	0	0	0	0	0
Profit before tax	6,123	4,792	8,164	7,138	4,320	7,130	7,694	5,281	5,044	6,772	7,173	8,011
Tax %	33%	28%	21%	25%	39%	29%	35%	31%	41%	36%	-126%	28%
Net profit	4,726	5,209	6,490	5,506	5,380	5,170	7,897	6,108	5,225	5,597	10,615	6,896
EPS in ₹	₹4.76	₹5.32	₹6.36	₹5.65	₹5.44	₹5.22	₹7.85	₹6.20	₹5.23	₹5.66	₹10.81	₹6.93
Filing	NSE	NSE	NSE	NSE	NSE	NSE	Filing	Filing	Filing	Filing	Filing	Filing

₹ crore except per share, consolidated, as filed with the exchange. Operating profit is sales less the expenses other than interest and depreciation, OPM is that over sales, and tax % is tax over profit before tax: arithmetic on the filed lines; everything else is as filed. Quarters before December 2024 are from the exchange's earlier results feed, which carries the filed lines without the filing itself; the column links to the exchange's page for the company.

Source

Unaudited consolidated results for the quarter ended 31 December 2023, filed with NSE on 29 January 2024: the result statement. All of NTPC Ltd.'s results: NSE company page.

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