Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
32,991.29
30,951.32
28,526.20
19,942.57
14,742.80
15,444.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
32,991.29
30,951.32
28,526.20
19,942.57
14,742.80
15,444.54
Raw Material Cost
1,573.08
2,007.55
1,607.48
1,143.13
426.22
536.47
Purchase of Finished goods
13.34
20.82
34.40
13.95
11.67
68.10
(Increase) / Decrease In Stocks
-71.47
-157.72
-97.16
-20.62
8.98
-5.54
Employee Cost
2,054.34
1,970.04
1,855.90
1,681.99
965.20
707.27
Power Cost
18,284.23
18,022.72
18,516.76
10,863.86
8,271.66
8,354.58
Manufacturing Expenses
677.52
587.73
618.69
523.71
209.84
803.99
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3,128.59
2,465.60
2,546.30
1,727.73
1,116.75
1,118.42
Total Expenditure (Excl Depreciation)
25,659.63
24,916.74
25,082.37
15,933.75
11,010.32
11,583.29
Operating Profit (PBDIT) excl Other Income
7,331.66
6,034.58
3,443.83
4,008.82
3,732.48
3,861.25
Other Income
824.98
607.47
327.05
619.39
239.22
481.99
Operating Profit (PBDIT)
8,156.64
6,642.05
3,770.88
4,628.21
3,971.70
4,343.24
Interest
2,319.34
2,403.24
2,077.80
1,891.82
2,154.34
2,273.83
Exceptional Items
-140.00
234.68
0.00
0.00
0.00
-93.97
Gross Profit (PBDT)
5,697.30
4,473.49
1,693.08
2,736.39
1,817.36
1,975.44
Depreciation
1,959.58
1,819.33
1,659.64
1,518.37
1,343.37
1,274.39
Profit Before Tax
2,738.72
2,104.04
412.51
687.15
815.30
701.05
Tax
981.50
547.85
616.19
704.60
506.99
528.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,757.22
1,556.19
-203.68
-17.45
308.31
172.45
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
-42.01
-24.65
Net Profit
1,757.22
1,556.19
-203.68
-17.45
266.30
147.80
Share in Profit of Associates
524.49
602.19
2,022.40
988.80
372.73
433.81
Minority Interest
-384.27
-310.36
-205.03
-158.81
-152.80
-160.17
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,897.44
1,848.02
1,613.69
812.54
486.23
421.44
Equity Capital
319.56
319.56
319.56
319.56
319.56
270.50
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
25,362.65
20,957.64
0.00
0.00
Earnings per share (EPS)
5.94
5.78
5.05
2.54
1.52
1.56
Diluted Earnings per share
5.93
5.78
5.05
2.45
1.41
1.24
Operating Profit Margin (Excl OI)
22.22%
19.5%
12.07%
20.1%
25.32%
25.0%
Gross Profit Margin
17.27%
14.45%
5.94%
13.72%
12.33%
12.79%
PAT Margin
6.92%
6.97%
6.38%
4.87%
4.62%
3.93%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 6.59% vs 8.50% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 2.67% vs 14.52% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 21.49% vs 75.23% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -3.49% vs 15.66% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Tata Power Co. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
32,991.29
5,889.00
27,102.29
460.22%
Other Operating Income
0.00
0.00
0.00
Total Operating income
32,991.29
5,889.00
27,102.29
460.22%
Raw Material Cost
1,573.08
0.00
1,573.08
Purchase of Finished goods
13.34
0.00
13.34
(Increase) / Decrease In Stocks
-71.47
0.00
-71.47
Employee Cost
2,054.34
62.00
1,992.34
3,213.45%
Power Cost
18,284.23
0.00
18,284.23
Manufacturing Expenses
677.52
807.00
-129.48
-16.04%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
3,128.59
373.00
2,755.59
738.76%
Total Expenditure (Excl Depreciation)
25,659.63
1,242.00
24,417.63
1,965.99%
Operating Profit (PBDIT) excl Other Income
7,331.66
4,647.00
2,684.66
57.77%
Other Income
824.98
587.00
237.98
40.54%
Operating Profit (PBDIT)
8,156.64
5,234.00
2,922.64
55.84%
Interest
2,319.34
2,809.00
-489.66
-17.43%
Exceptional Items
-140.00
-144.00
4.00
2.78%
Gross Profit (PBDT)
5,697.30
2,281.00
3,416.30
149.77%
Depreciation
1,959.58
1,211.00
748.58
61.82%
Profit Before Tax
2,738.72
1,070.00
1,668.72
155.96%
Tax
981.50
205.00
776.50
378.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,757.22
865.00
892.22
103.15%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1,757.22
865.00
892.22
103.15%
Share in Profit of Associates
524.49
279.00
245.49
87.99%
Minority Interest
-384.27
-422.00
37.73
8.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,897.44
722.00
1,175.44
162.80%
Equity Capital
319.56
1,584.00
-1,264.44
-79.83%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
5.94
4.56
1.38
30.26%
Diluted Earnings per share
5.93
4.17
1.76
42.21%
Operating Profit Margin (Excl OI)
22.22%
79.78%
0.00
-57.56%
Gross Profit Margin
17.27%
39.16%
0.00
-21.89%
PAT Margin
6.92%
14.85%
0.00
-7.93%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 32,991.29 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 6.59% vs 8.50% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 1,897.44 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 2.67% vs 14.52% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,331.66 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 21.49% vs 75.23% in Sep 2023
Half Yearly - Interest
Interest 2,319.34 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -3.49% vs 15.66% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.22%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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