Investor Presentaiton
TATA POWER
Maithon Power Limited Highlights.
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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
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