POWERGRID Financial Performance Summary slide image

POWERGRID Financial Performance Summary

Financial Performance पावरग्रिड POWERGRID Growth Growth Description Q1FY24 Q1FY23 Q4FY23 CONSO- (%) (%) Income - Transmission Charges 10,756 10,529 2% 12,109 (11)% - · Consultancy Services 101 211 (52)% (34) - Telecom 191 166 15% 188 2% - Other Income 210 263 (20)% 294 (29)% Total Income 11,258 11,169 1% 12,557 (10)% Operating Expenses | (including movement in regulatory 1,421 1,332 7% 1,673 (15)% deferral balance other than DA for DTL) DATED Share of Net Profits of investments (5) (5) (53) accounted for using Equity Method EBITDA-Gross Margin 9,832 9,832 10,831 (9)% Depreciation Interest Tax (Net of DA for DTL) Profit After Tax (** in crore) 3,266 3,295 (1)% 3,313 (1)% 2,217 1,965 13% 2,240 (1)% 752 771 955 3,597 3,801 (5)% 4,323 (17)% 13
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