Investor Presentaiton
TATA POWER
Tata Power Delhi Distribution Ltd - Highlights
TATA
Fig in Cr
YTD Q2
YTD Q2
Particulars
Purchase (Mus)
Q2 FY22 Q2 FY21
Qtr Var
YTD Var Quarter Variance Remarks
FY 22
FY 21
3,037
2,922
(115)
5,308
4,995
(313)
Sales (Mus)
2,845
2,716
129
4,960
4,633
328
Revenue Per Unit
8.27
7.80
0.47
8.91
8.19
0.72
PPC Per Unit
6.19
5.42
(0.77)
6.49
5.53
(0.96)
AT&C losses (%)
5.05%
8.53%
3.48%
5.05%
8.53%
3.48%
Financials
Income from Operation
2,180
2,146
35
4,118
3,845
Power Purchase
1,679
1,585
(94)
3,094
2,764
Other Operating Exp.
213
237
24
409
421
273 Higher demand & power purchase cost
(330) Higher power price and MUS sold
12
Operating Exp.
1,892
1,822
(71)
3,503
3,185
"
(318)
Operating Profit
288
324
(36)
616
660
(45)
Other Income
19
36
(17)
42
59
(17)
EBITDA
307
360
(53)
658
719
(62)
Interest/Finance Charge
77
91
15
157
178
21 Repayment of short term loans
Depreciation
93
89
(4)
185
176
(9)
PBT
137
179
(42)
315
365
(50)
Tax
42
63
21
97
130
33
PAT
95
116
(21)
218
235
(17)
30
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