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Investor Presentaiton

TATA POWER Prayagraj Power Generation Co. Ltd. - Highlights ΤΑΤΑ Crore unless stated Particulars Q4 FY23 Q4 FY22 Qtr Var FY23 FY22 Var Quarter Variance Remarks Generation (MUs) 2,878 2,651 227 12,510 11,656 854 Sales (MU) 2,713 2,497 217 11,790 10,977 813 Availability (%) 77% 72% 5% 81% 81% 0% PLF % 67% 62% 5% 72% 67% 5% Financials Operating Income 1,062 906 155 4,424 3,863 Operating expenses 803 710 (92) 3,495 2,908 561 Higher PPA and merchant sales (588) Operating profit 259 196 63 929 955 (26) Other Income 63 140 (77) 242 347 EBITDA 322 336 (14) 1,171 1,302 (105) Late payment cess received in PY (132) Interest cost 163 174 11 691 708 17 Depreciation 50 46 (3) 197 182 (15) PBT 109 116 (6) 283 413 (130) Taxes 0 0 0 0 0 0 PAT 109 116 (6) 283 413 (130) tatapower.com 37
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