POWERGRID Financial Performance Summary

Financial Performance पावरग्रिड POWERGRID Growth Growth Description Q1FY24 Q1FY23 Q4FY23 (%) (%) STANDALONE Income - Transmission Charges 10,124 10,047 1% 11,330 (11)% - Consultancy - Services 121 233 (48)% (24) - Telecom - Other Income 191 166 15% 189 1% 646 571 13% 793 (19)% Total Income 11,082 11,017 1% 12,288 (10)% Operating Expenses (including movement in regulatory 1,391 1,321 5% 1679 (17)% deferral balance other than DA for DTL) EBITDA-Gross Margin 9,691 9,696 10,609 (9)% Depreciation 3,161 3,203 (1)% 3,214 (2)% Interest 2,289 1,987 15% 2,286 Tax (Net of DA for DTL) 698 740 892 Profit After Tax 3,543 3,766 (6)% 4,217 (16)% 12 (in crore)

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