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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 7.61 % in the past year, substantial increase in net sales/revenue by 11.21 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 10.2 %. Marginal decrease of -52.83% in other income during this quarter.
- Profit over the Year and quarter: Significant improvement in profitability for NTPC Limited. Notable increase of 33.22 % in net profit Year to Year, NTPC Limited’s profitability increased by 24.6 % in this quarter.
- EPS over the Year and quarter: EPS increased by 26.95 % Year to Year. EPS increased by 19.55 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 44252.92 Cr | Rs. 42820.38 Cr | Rs. 47622.06 Cr | + 11.21 % | + 7.61 % |
Expenses | Rs. 32310.52 Cr | Rs. 31458.23 Cr | Rs. 33426.82 Cr | + 6.26 % | + 3.45 % |
Operating Profit | Rs. 11942.4 Cr | Rs. 11362.15 Cr | Rs. 14195.24 Cr | + 24.93 % | + 18.86 % |
OPM % | 26.99 % | 26.53 % | 29.81 % | + 3.28 % | + 2.82 % |
Other Income | Rs. 1083.88 Cr | Rs. 2532.46 Cr | Rs. 1194.48 Cr | -52.83 % | + 10.2 % |
Interest | Rs. 2859.54 Cr | Rs. 3250.08 Cr | Rs. 2955.25 Cr | -9.07 % | + 3.35 % |
Depreciation | Rs. 3848.46 Cr | Rs. 4073.91 Cr | Rs. 4270.76 Cr | + 4.83 % | + 10.97 % |
Profit before tax | Rs. 6318.28 Cr | Rs. 6570.62 Cr | Rs. 8163.71 Cr | + 24.25 % | + 29.21 % |
Tax % | 25.26 % | 28.41 % | 20.5 % | -7.91 % | -4.76 % |
Net Profit | Rs. 4871.55 Cr | Rs. 5208.87 Cr | Rs. 6490.05 Cr | + 24.6 % | + 33.22 % |
EPS in Rs | Rs. 5.01 | Rs. 5.32 | Rs. 6.36 | + 19.55 % | + 26.95 % |
Today, we’re looking at NTPC Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 7.61 %. However, it did see a marginal increase of 11.21 % from the previous quarter. Expenses ticked up slightly by 6.26 % quarter-on-quarter, aligning with the annual rise of 3.45 %. Operating profit, while up 18.86 % compared to last year, faced a quarter-on-quarter increase of 24.93 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.82 %, but an expansion of 3.28 % sequentially. Other income fell by -52.83 % compared to the last quarter, despite an annual growth of 10.2 %. Interest expenses dropped significantly by -9.07 % from the previous quarter, yet the year-over-year increase remains at a moderate 3.35 %. Depreciation costs climbed by 4.83 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 10.97 %. Profit before tax grew annually by 29.21 % but saw an increase from the preceding quarter by 24.25 %.
Tax expenses as a percentage of profits decreased slightly by -4.76 % compared to last year, with a more notable quarter-on-quarter decrease of -7.91 %. Net profit rose by 33.22 % year-on-year but experienced a 24.6 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 26.95 % but a quarterly rise of 19.55 %. In summary, NTPC Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 44252.92 Cr | Rs. 42820.38 Cr | Rs. 47622.06 Cr | + 11.21 % | + 7.61 % |
Expenses | Rs. 32310.52 Cr | Rs. 31458.23 Cr | Rs. 33426.82 Cr | + 6.26 % | + 3.45 % |
Operating Profit | Rs. 11942.4 Cr | Rs. 11362.15 Cr | Rs. 14195.24 Cr | + 24.93 % | + 18.86 % |
Net Profit | Rs. 4871.55 Cr | Rs. 5208.87 Cr | Rs. 6490.05 Cr | + 24.6 % | + 33.22 % |
EPS in Rs | Rs. 5.01 | Rs. 5.32 | Rs. 6.36 | + 19.55 % | + 26.95 % |
In reviewing NTPC Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 7.61 % year-on-year growth, however, there was a minor increase of 11.21 % from the previous quarter. Expenses rose by 3.45 % compared to the previous year, with a 6.26 % increase quarter-on-quarter. Operating Profit surged by 18.86 % annually, and saw a 24.93 % increase from the last quarter.
Net Profit showed yearly increase of 33.22 %, and experienced a 24.6 % increase from the previous quarter. Earnings Per Share (EPS) rose by 26.95 % annually, however rose by 19.55 % compared to the last quarter. In essence, while NTPC Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.