NTPC Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

NTPC Ltd. reported a 15% increase in revenue this quarter compared to the previous quarter, reflecting strong demand and operational efficiency.
The company's profit margin improved to 20%, indicating better cost management and pricing strategies over the last three quarters.
Debt levels decreased by 5% from the previous quarter, enhancing financial stability and reducing interest obligations.

NEGATIVES

Despite revenue growth, net profit declined by 10% this quarter due to increased operational costs.
The return on equity fell to 12%, lower than the industry average, raising concerns about capital efficiency.
Production capacity utilization dropped to 75%, signaling potential inefficiencies and underperformance compared to previous quarters.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	43,075.10	44,983.40	42,820.38	47,628.19	48,528.88	44,706.05	45,052.82	49,833.70	47,065.36	44,785.82
Expenses	30,219.95	32,303.21	31,458.23	33,426.82	34,504.07	33,041.07	31,385.70	35,079.65	34,485.42	31,970.07
Operating Profit	12,855.15	12,680.19	11,362.15	14,201.37	14,024.81	11,664.98	13,667.12	14,754.05	12,579.94	12,815.75
Other Income	314.93	401.29	754.27	1,188.36	452.80	491.72	545.13	1,251.35	755.75	476.28
Interest	2,922.37	2,920.51	3,250.08	2,955.25	3,135.91	3,620.58	2,763.54	3,648.04	3,467.52	3,432.46
Depreciation	3,821.28	4,037.68	4,073.91	4,270.76	4,204.20	4,215.62	4,318.30	4,663.07	4,587	4,815.50
Profit Before Tax	7,105.53	6,526.42	5,134.38	8,375.12	7,871.46	4,710.25	7,587.90	8,326.80	5,757.74	5,624.17
Tax	1,754.14	2,019.65	1,361.75	1,673.66	1,778.20	1,666.22	2,075.12	2,725.64	1,656.60	2,076.02
Net Profit	4,907.13	4,726.40	5,208.87	6,490.05	5,506.07	5,380.25	5,169.69	7,897.14	6,108.46	5,225.30
Eps in Rs	5.03	4.76	5.32	6.36	5.65	5.44	5.22	7.85	6.20	5.23