Investor Presentaiton

TATA POWER Tata Power (Consolidated) Performance ΤΑΤΑ Crore unless stated Particulars Operating Income Q4 FY23 Q4 FY22 Qtr Var FY23 FY22 12,755 12,085 670 56,033 42,576 13,457 Var Quarter Variance Remarks Capacity addition in RE and higher sales in Discoms Operating Expenses 10,526 10,091 (435) 47,403 35,305 (12,098) Operating Profit 2,229 1,994 236 8,630 7,272 1,359 Other Income 872 259 612 1,438 920 518 EBITDA 3,101 2,253 848 10,068 8,192 1,877 Interest cost 1,196 1,015 (181) 4,372 3,859 (513) Depreciation 926 846 (81) 3,439 3,122 (317) PBT before share of Assoc & JVs 979 393 586 2,258 1,210 1,047 Share of Associates & JV's 179 296 (117) 3,199 1,943 PBT after share of JV 1,158 689 469 5,457 3,153 1,257 Higher losses in Tata Projects 2,304 Tax Expenses Net Profit for the period Exceptional item (net of tax) 219 (228) (447) 1,647 713 939 916 23 3,810 2,440 (934) Unwinding of deferred tax 1,370 (284) 284 (284) 284 Net Profit for the period * 939 632 307 3,810 2,156 1,654 * As per line item 13 in the SEBI Advt tatapower.com 34

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