Investor Presentaiton
TATA POWER
tatapower.com
Tata Power Delhi Distribution Ltd - Highlights
Particulars
Q4 FY23
Q4 FY22
Qtr Var
FY23
FY22
Var
Purchase (Mus)
2,059
2,036
23
10,621
9,425
1,197
Sales (Mus)
1,926
1,891
35
9,945
8,787
1,158
Revenue Per Unit
10.68
9.89
0.78
9.65
9.08
0.6
PPC Per Unit
8.56
6.80
(1.76)
7.51
6.32
(1.2)
AT&C losses (%)
6.3%
6.8%
0.5%
6.3%
6.8%
0.5%
Financials
Operating Income
2,057
1,871
186
9,594
7,978
1,616
Power Purchase
1,543
1,385
(158)
7,470
5,957
(1,513)
Other Operating Exp.
244
224
(20)
925
853
(72)
Operating Exp.
1,787
1,609
(178)
8,395
6,810
(1,585)
Operating Profit
270
262
8
1,199
1,169
30
Other Income
35
90
(55)
107
162
(55)
EBITDA
305
352
(47)
1,306
1,331
(25)
Interest cost
68
96
28
286
324
38
Depreciation
95
93
(2)
377
371
(6)
PBT
141
163
(21)
642
635
7
Tax
42
50
8
202
196
(5)
PAT
99
112
(13)
440
439
1
ΤΑΤΑ
Crore unless stated
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