Investor Presentaiton

TATA POWER INR Cr unless stated Tata Power (Standalone) Financial Performance Particulars Operating Income Q2 FY23 Q2 FY22 Qtr Var YTD Q2 FY23 YTD Q2 FY22 YTD Var Quarter Variance Remarks 4,888 2,116 2,772 10,158 4,877 Operating Expenses 4,356 2,096 (2,260) 9,077 3,946 Operating Profit 532 20 512 1,081 931 150 Other Income 1,151 519 632 1,873 1,012 5,281 Higher power price in distribution business & availability in Mundra plant (5,131) Higher fuel prices 860 Higher dividend received from coal SPV's EBITDA 1,683 539 1,144 2,954 1,944 1,010 Interest cost Depreciation 556 537 (19) 1,119 1,108 (11) 286 285 (1) 577 561 (16) PBT 841 (283) 1,124 1,258 275 983 Tax Expenses 178 36 (143) 174 424 250 Unwinding of deferred tax due to higher dividend PAT (before exceptional items) 662 (319) 981 1,084 (149) 1,233 Exceptional item (net of tax) 538 1,334 (796) 538 1,519 (981) PAT for the period 1,200 1,015 185 1,622 1,370 252 *Line no.11 of advertisement PY has been restated with the merger of CGPL and Af-taab in TPCL standalone. ΤΑΤΑ 23

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