POWERGRID CSR and Operational Excellence Q1FY23

Financial Performance पावरग्रिड POWERGRID Description Q1FY23 Q4FY22 Q1FY22 Income - Transmission Charges 10,529 10,300 9,993 - Consultancy – Services 211 234 129 - Telecom 166 153 97 - Other Income 263 381 173 Total Income 11,169 11,068 10,392 Operating Expenses (including movement in regulatory deferral 1,332 1,359 1,181 balance other than DA for DTL) Share of Net Profits of investments accounted for using Equity Method (5) 49 17 EBITDA-Gross Margin 9,832 9,758 9,228 Depreciation Interest Exceptional Item Profit before Tax Tax (Net of DA for DTL) Profit After Tax 3,295 3,279 3,113 1,965 1,917 2,016 (306) (3,014) 4,572 4,868 7,113 771 712 1,115 3,801 4,156 5,998 (** in crore) CONSO IDATED

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