Investor Presentaiton
Demand Growth Trends
9M FY20*
Q3 FY20*
Q2 FY20
Q1 FY20
Region
YOY%
YoY %
YoY %
YoY %
(MUs)
(MUs)
(MUs)
(MUs)
North
312,794
4.4%
84,734
-3.7%
118,952
7.8%
109,107
7.6%
Remarks - Q3
(Key States impacting Demand - YoY)
Rajasthan (-6.1%), UP (-4.4%)
West
289,309
-1.9%
93,819
-8.6%
90,466
-2.4%
105,024
5.4%
MP (-17.2%), Chhattisgarh (+12.1%)
South
251,542
0.3%
78,389
-6.4%
82,181
-2.3%
90,972
9.8%
Karnataka (-12.9%), AP (-7.0%)
East
114,448
1.4%
32,599
-6.0%
41,348
2.8%
40,501
6.6%
Odisha (-16.8%)
North-East
12,924
0.8%
4,081
-0.4%
4,648
-3.7%
4,195
7.6%
Tripura (-17.6%)
All-India
981,017
1.0%
293,623
-6.2% 337,595
1.6%
349,800 7.4%
Quarterly Growth Rates
FY20
FY19
Region
North
West
All-India -6.2% 1.6%
Q3* Q2 Q1
-3.7% 7.8% 7.6%
-8.6% -2.4% 5.4%
South -6.4% -2.3% 9.8%
East -6.0% 2.8% 6.6%
North-East -0.4% -3.7% 7.7%
7.4%
Q4 Q3 Q2 Q1
-0.5% 2.9% 2.7% 5.8%
2.8% 7.2% 8.9% 5.1%
2.4% 9.3% 8.5% 4.2%
-0.1% 9.7% 11.0% 6.0%
10.7% 0.9% 4.6% -3.7%
1.6% 6.7% 6.8% 5.1%
JSW Energy
Source: CEA, * Basis Provisional CEA Data for Dec'19
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