Investor Presentaiton
Snapshot of financial performance
adani
Power
INR Crores
Summary Income Statement
Q3 FY21 Q3 FY20
% var
(Q3 vs Q3)
% var
9M FY21 9M FY20
(9M vs 9M)
Operating Revenue
6,894.84
6,574.82
5%
! 19,847.88
20,295.29
-2%
Other Income
Total Revenue
204.36
109.69
86%
1,399.79
1,218.94
15%
7,099.20
6,684.51
6%
! 21,247.67
21,514.23
-1%
Fuel cost⭑
4,595.44
4,458.72
3%
¡ 11,049.60
13,092.67
-16%
Other Opex^
676.46
668.40
1%
EBITDA
1,827.30
1,557.39
17%
1,744.10
8,453.97!
1,721.88
1%
6,699.68
26%
Recurring EBITDA (adjusted for non-
1,794.12
1,506.95
19%
4,945.61
4,782.95
3%
recurring revenue & operating exp.)
Finance cost
1,223.40
PBT before Exceptional
1,422.77
(205.75) (648.56)
-14%
3,979.31
4,070.93
-2%
2,054.56
Exceptional items
390.66
(1,002.99)
PBT
PAT
(205.75)
(648.56)
(288.74)
(702.40)
2,054.56
(612.33)
•
1,256.85 i (961.91)
Total Revenue includes one-time revenue of Rs. 3,567 crore in 9M FY21 (Rs. 73 crore in Q3 FY21), mainly
related to compensatory tariff and carrying cost, as against Rs. 1,940 crore in 9M FY20 (Rs. 64 crore in
Q3 FY20)
Softening of domestic and imported fuel prices resulted in slower increase of fuel cost for Q3 FY 21
Recurring EBITDA for Q3 FY21 improved due to higher volumes as well as lower landed cost of coal
Reduction in finance cost in Q3 FY21 due to lower interest rates and favourable forex movement
Exceptional item in 9M FY20 relates to write-off of certain amounts upon acquisition of REGL
*Includes cost of alternate power purchase
^ Includes purchase of trading goods
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