Investor Presentaiton

TATA POWER Tata Power Delhi Distribution Ltd - Highlights INR Cr unless stated Particulars Q2 FY23 Q2 FY22 Qtr Var YTD FY23 YTD FY22 YTD Var Purchase (Mus) 3,258 3,037 -221 6,446 5,308 -1,138 Sales (Mus) 3,049 2,845 204 6,031 4,960 1,071 Revenue Per Unit (INR) 9.60 8.27 1.33 9.96 8.91 1.05 PPC Per Unit (INR) 7.43 6.19 -1.24 7.72 6.49 -1.22 AT&C losses (%) 7.17% 5.05% -2.12% 7.17% 5.05% -2.12% Financials Income from Operation 2,742 2,180 561 5,401 4,118 1,283 Power Purchase 2,209 1,679 -529 4,316 3,094 -1,222 Other Operating Exp. 221 213 -8 456 409 -47 Operating Exp. 2,430 1,892 -537 4,772 3,503 -1,270 Operating Profit 312 288 24 629 616 13 Other Income 20 19 1 43 42 1 EBITDA 332 307 Interest cost 75 77 Depreciation 94 93 PBT 163 137 Tax 50 42 PAT 113 95 227288 25 672 658 15 146 157 12 -1 188 185 123 -3 26 339 315 24 -8 105 97 -8 18 234 218 16 ΤΑΤΑ 26

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