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Investor Presentaiton

TATA POWER Consolidated Performance - YTD FY23 TATA INR Cr unless stated Particulars Consolidated before exceptional items Standalone & Key Subsidiaries Tata Power (Standalone) MPL (Maithon Power)* TPDDL (Delhi Discom)** Op Income EBITDA^^ PAT YTD FY23 YTD FY22 YTD FY23 YTD FY22 YTD FY23 YTD FY22 28,939 19,476 4,150 4,097 1,819 971 10,158 4,877 2,954 1,944 1,084 (149) 1,564 1,476 380 391 162 177 6,087 4,499 672 658 234 218 TPTCL (Power Trading) 233 180 (20) 43 (18) 29 Tata Power Solar (Solar Mfg) 2,488 3,464 140 191 17 52 TPREL Standalone (Renewable Power) 858 654 697 553 83 72 WREL (Renewable Power) 656 626 617 597 262 210 Coal SPVs (Investment Companies) 0 0 (2) (2) (226) (96) TERPL (Shipping Co) 305 250 50 282 (2) 224 TP Central Odisha Dist Ltd (CESU)** 2,520 1,966 133 65 10 (13) TP Southern Odisha Dist Ltd (SOUTHCO)** 1,068 859 80 91 27 32 TP Western Odisha Dist Ltd (WESCO)** 2,996 2,019 106 35 23 (18) TP Northern Odisha Dist Ltd (NESCO)** 1,603 1,281 87 68 11 2 TPIPL (Overseas Investment Co) 15 24 (31) (6) Others TOTAL-A Joint Venture and Associates 601 487 185 127 33 31,137 22,639 6,095 5,067 1,629 767 2,022 989 TOTAL - B 31,137 22,639 6,095 5,067 3,652 1,755 Eliminations# (2,199) (3,163) (1,945) (970) (1,833) (784) TOTAL - C 28,939 19,476 4,150 4,097 1,819 971 Previous year numbers are restated *Tata Power (TPCL) stake-74%; **TPCL stake-51%; # Eliminations include inter-company transactions; ^^ including other income 1992
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