Investor Presentaiton
Consolidated Profit and Loss statement (1/2)
adani
Power
INR Crores
Particulars
Q2 FY20
Q2 FY19
% Change
H1 FY20
H1 FY19
% Change
Operating Revenue
5,916
7,104
-17%
13,720
10,857
26%
Of which
exceptional
(38)
1,394
NM
543
1,436
-62%
Other Income
900
553
63%
1,109
759
46%
Of which
769
348
121%
865
348
149%
exceptional
Total Revenue
6,815
7,657
-11%
14,830
11,617
28%
Fuel cost
3,926
3,987
-2%
8,634
6,101
42%
Other Opex
640
864
-26%
1,053
1,421
-26%
EBITDA
2,248
2,806
-20%
5,142
4,095
26%
Recurring EBITDA
1,517
1,064
43%
3,734
2,311
62%
Lower grid demand and lower compensatory tariff resulted in lower operating revenues in Q2 FY20
.
Fuel cost reduction in line with generation in Q2FY20
Recurring EBITDA improvement due to higher blended realizations
Reported EBITDA dropped due to lower exceptional income recognition
36View entire presentation