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Investor Presentaiton

TATA POWER INR Cr unless stated Consolidated Performance - - Q2 FY23 Particulars Consolidated before exceptional items Standalone & Key Subsidiaries Tata Power (Standalone) MPL (Maithon Power)* TPDDL (Delhi Discom)** Op Income Q2 FY23 14,163 EBITDA^^ PAT Q2 FY22 9,502 Q2 FY23 Q2 FY22 Q2 FY23 Q2 FY22 2,043 1,732 935 506 4,888 2,116 1,683 539 662 (319) 810 773 191 201 82 98 2,964 2,391 332 307 113 95 TPTCL (Power Trading) 160 121 (6) 23 (6) 16 Tata Power Solar (Solar Mfg) 1,135 1,515 125 117 50 30 TPREL Standalone (Renewable Power) 416 343 326 302 29 48 WREL (Renewable Power) 275 292 260 279 92 87 Coal SPVs (Investment Companies) (0) 0 (1) (1) (151) (56) TERPL (Shipping Co) 138 96 (8) 243 (29) 214 TP Central Odisha Dist Ltd (CESU)** 1,222 956 66 62 3 15 TP Southern Odisha Dist Ltd (SOUTHCO)** 547 438 35 38 9 17 TP Western Odisha Dist Ltd (WESCO)** 1,640 1,024 102 12 46 (16) TP Northern Odisha Dist Ltd (NESCO)** 817 685 45 40 4 5 TPIPL (Overseas Investment Co) 7 17 (20) (0) Others TOTAL-A 311 259 116 72 (3) 23 15,323 11,009 3,272 2,250 881 257 Joint Venture and Associates TOTAL - B 1,219 623 15,323 11,009 3,272 2,250 2,101 880 Eliminations# (1,161) (1,507) (1,229) (518) (1,166) (374) TOTAL - C 14,163 9,502 2,043 1,732 935 506 Previous year numbers are restated *Tata Power (TPCL) stake-74%; **TPCL stake-51%; # Eliminations include inter-company transactions; ΑΛ including other income TATA 18
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