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)
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