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Growing Revenue with Robust Margins एनटीपीसी NTPC Amount in Crore Particulars (Standalone) FY20 FY19 Chg. (in %) Q1FY21 Q1FY20 Chg. (in %) Revenue from Operations 97700 90307 8% 23453 24193 -3% Fuel & Energy Purchased 57018 55207 3% 12369 14659 -16% Gross Profit 40682 35100 16% 11085 9534 16% Gross Margin 42% 39% 47% 39% Other Income 2778 1872 48% 568 326 74% Operating Expenses 13589 12329 10% 3339 3081 8% EBITDA 29871 24643 21% 8313 6779 23% EBITDA Margin 30% 27% 35% 28% Depreciation 8623 7254 19% 2530 2051 23% Finance Cost 6782 4717 44% 2083 1565 33% PBT (incl. exceptional item) 14466 12672 14% 2897 3162 -8% Tax 9182 -2919 -415% 1230 1070 15% Movement in Reg. Def. Bal. 4829 -3841 -226% 803 511 57% Profit for the period 10113 11750 -14% 2470 2603 -5% Annualized EPS (in ) 10.22 11.88 -14% 2.50 2.63 -5% D::

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