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Investor Presentaiton

TATA POWER Maithon Power Limited Highlights. - Fig in Cr Particulars Q4 FY22 Q4 FY21 Qtr Var FY 22 FY 21 YTD Var Quarter Variance Remarks Generation (MUs) 1,543 1,491 52 7,489 6,383 1,106 Sales (MUs) 1,453 1,405 48 7,215 5,819 1,395 Availability (%) (Plant) 77% 70% 7% 93% 90% 3% PLF % 68% 66% 2% 81% 69% 12% Financials Operating Income 635 561 74 2,782 2,503 279 Higher generation and fuel cost Fuel Costs 363 304 (59) 1,773 1,500 (273) Other Operating expenses 107 103 (4) 330 322 (8) Operating profit 164 154 10 680 682 (2) Other Income 7 6 2 22 17 5 EBITDA 172 160 12 702 699 3 Interest cost 33 28 (5) 137 136 (1) Depreciation 68 62 (6) 272 246 (26) PBT 71 71 1 293 316 (24) Tax (1) (44) (43) 12 5 PAT 72 115 (43) 281 311 (7) Reversal of defered tax liability in Q4 FY 21 (30) TATA 30
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