Investor Presentaiton
TATA POWER
Maithon Power Limited
-
Highlights
ΤΑΤΑ
Crore unless stated
Particulars
Q4 FY23 Q4 FY22
Qtr Var
FY23
FY22
Var Quarter Variance Remarks
Generation (MUs)
1,462
1,543
(81)
7,555
7,489
66
Sales (MUs)
1,437
1,453
(16)
7,455
7,215
240
Availability (%) (Plant)
69%
77%
-8%
90%
93%
-3%
PLF %
64%
68%
-4%
82%
81%
1%
Financials
Operating Income
656
635
21
3.029
2,782
247 Increase in power costs
Fuel Costs
385
364
(21)
1,944
1,775
(169)
Other Operating expenses
114
107
(7)
357
328
(29)
Operating profit
157
164
(7)
729
680
49
Other Income
29
7
21
50
22
27
EBITDA
186
172
14
778
702
76
Interest cost
21
33
11
119
137
18
Depreciation
75
68
(7)
279
272
(7)
PBT
90
71
19
380
293
87
Tax
10
(1)
(11)
34
12
(22)
PAT
80
72
8
345
281
65
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