Investor Presentaiton
TATA POWER
Tata Power Renewable Energy Ltd (Conso. excluding WREL)
Highlights
-
TATA
Fig in Cr
Particulars
Q2 FY22
Q2 FY21
Qtr Var
YTD Q2
FY 22
YTD Q2
FY 21
YTD Var Quarter Variance Remarks
Capacity - Total (MW)
1,748
1,478
270
1,748
1,478
270
Capacity - Wind (MW)
655
655
655
655
-
Capacity - Solar (MW)
1,094
824
270
1,094
824
Generation (MUs)
935
735
200
1,754
1,480
270
Higher generation from wind sites due to improved
273 availability & higher wind speed
Sales (MUs)
914
718
196
1,719
1,449
270
Avg PLF (%) - Solar
22%
21%
0%
23%
24%
0%
Avg PLF (%) - Wind
31%
24%
7%
27%
22%
5%
Financials
Operating Income
377
314
64
716
625
91 Higher generation
Operating expenses
66
55
(11)
141
102
(39) Higher expenses on generator repair work
Operating profit
311
258
53
575
523
52
Other income
20
7
13
31
16
15
EBITDA
331
265
66
606
539
67
Interest cost
123
137
14
240
274
Depreciation
121
117
(4)
239
233
34 Lower interest rate on loan
(7) Capacity addition during the quarter
PBT
87
11
76
126
32
94
Tax
28
5
(23)
37
11
(26)
PAT
59
7
53
89
21
68
32
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