Investor Presentaiton
Q3 FY 2020-21: EBITDA Mix
Q3 FY20
Q3 FY21
adani
Power
INR Crores
33
223
-197
236
-316
■Regulated Utility
50
109
Near-Pithead
Hinterland
258
620
386
Coastal
■ Holdco
379
343
■Non-recurring
EBITDA
397
Consol. EBITDA
Rs. 1,557 Cr
+17%
Rs. 1,827 Cr
Adj. EBITDA*
Rs. 1,507 Cr
+ 19%
Rs. 1,794 Cr
863
.
.
Improved contribution under various PPAs, and higher merchant sales in near-pithead and coastal plants
Compensatory tariff recognition from Q2FY21 onwards in APML after APTEL order for Lohara matter
Hinterland EBITDA improvement due to higher volumes following increase in demand in Rajasthan
Utility contribution stable despite higher volumes, due to availability-based, assured ROE PPA structure
*After deducting one-time and prior period items
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