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Investor Presentaiton

TATA POWER Tata Power Delhi Distribution Ltd - Highlights TATA Fig in Cr Particulars Purchase (Mus) Sales (Mus) Q4 FY22 Q4 FY21 Qtr Var FY 22 FY 21 YTD Var Quarter Variance Remarks 2,036 1,959 (76) 9,425 8,950 (475) 1,891 1,847 44 8,787 8,347 440 Revenue Per Unit 9.06 8.53 0.52 8.35 8.04 0.31 PPC Per Unit 6.81 6.35 0.45 6.32 5.93 0.39 AT&C losses (%) 6.80% 7.33% 0.53% 6.80% 7.33% 0.53% Financials Income from Operation 1,871 1,698 173 7,978 7,297 Power Purchase 1,385 1,244 (141) 5,957 5,306 682 Higher sales and power purchase cost (651) Other Operating Exp. 224 229 5 853 851 (1) Operating Exp. 1,609 1.473 (136) 6,810 6,158 (652) Operating Profit 262 225 37 1,169 1,139 29 Other Income 90 27 63 162 116 EBITDA 352 252 100 1,330 1,255 46 Reversal of provisions in CYQ 75 Interest cost 96 81 (15) 324 344 20 Interest payable on refundable security deposit Depreciation 93 90 (4) 371 354 (17) PBT 163 81 81 635 558 78 Tax 50 (40) (91) 196 129 (67) PYQ includes reversal of deferred tax PAT 112 121 (9) 439 428 10 32 32
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