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TORRENT POWER
Quarterly Results Analysis [Jun2024]

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TORRENT POWER Quarterly Results

Consolidated Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Sep2022
Audited
Revenues ₹9,034 Cr ₹6,529 Cr ₹6,366 Cr ₹6,961 Cr ₹7,328 Cr ₹6,038 Cr ₹6,443 Cr ₹6,703 Cr
Expenses ₹7,176 Cr ₹5,420 Cr ₹5,322 Cr ₹5,740 Cr ₹6,143 Cr ₹4,947 Cr ₹4,999 Cr ₹5,539 Cr
Operating Income ₹1,858 Cr ₹1,109 Cr ₹1,044 Cr ₹1,221 Cr ₹1,185 Cr ₹1,090 Cr ₹1,444 Cr ₹1,164 Cr
Other Income ₹76 Cr ₹97 Cr ₹54 Cr ₹108 Cr ₹86 Cr ₹96 Cr ₹84 Cr ₹94 Cr
Interest ₹260 Cr ₹233 Cr ₹235 Cr ₹247 Cr ₹227 Cr ₹189 Cr ₹228 Cr ₹215 Cr
Depreciation ₹359 Cr ₹355 Cr ₹349 Cr ₹342 Cr ₹332 Cr ₹329 Cr ₹322 Cr ₹319 Cr
Profit Before Tax ₹1,315 Cr ₹617 Cr ₹513 Cr ₹741 Cr ₹711 Cr ₹668 Cr ₹977 Cr ₹725 Cr
Profit After Tax ₹996 Cr ₹447 Cr ₹374 Cr ₹543 Cr ₹532 Cr ₹484 Cr ₹695 Cr ₹484 Cr
EPS ₹20.23 ₹8.95 ₹7.49 ₹10.94 ₹10.76 ₹9.34 ₹14.24 ₹10.02
Industry Peers & Returns1W1M1Y
TORRENT POWER -5.7% -10.1% 133.4%
NTPC -0.8% -6% 69%
ADANI GREEN ENERGY -1% -10.5% 76.1%
POWER GRID CORPORATION OF INDIA 0.3% -5.4% 50.4%
ADANI POWER 0.7% -8.7% 56.4%
TATA POWER COMPANY 0.8% -7.1% 78.1%
ADANI ENERGY SOLUTIONS -3.1% -5.8% 26.4%
NHPC -1.1% -9.3% 68.2%
JSW ENERGY 7.5% -2.3% 85.4%

TORRENT POWER Quarterly Revenues

Revenues
Q-o-Q

38.37 %

Y-o-Y

23.28 %

Quarters Revenues % Change
Jun2024 ₹9,034 Cr
38.37
Mar2024 ₹6,529 Cr
2.55
Dec2023 ₹6,366 Cr
-8.55
Sep2023 ₹6,961 Cr
-5.00
Jun2023 ₹7,328 Cr
21.36
Mar2023 ₹6,038 Cr
-6.28
Dec2022 ₹6,443 Cr
-3.88
Sep2022 ₹6,703 Cr -

TORRENT POWER Quarterly Operating Profit

Operating Profit
Q-o-Q

67.54 %

Y-o-Y

56.82 %

Quarters Operating Profit % Change
Jun2024 ₹1,858 Cr
67.54
Mar2024 ₹1,109 Cr
6.21
Dec2023 ₹1,044 Cr
-14.52
Sep2023 ₹1,221 Cr
3.09
Jun2023 ₹1,185 Cr
8.65
Mar2023 ₹1,090 Cr
-24.47
Dec2022 ₹1,444 Cr
24.01
Sep2022 ₹1,164 Cr -
Operating Margins
Q-o-Q

21.07 %

Y-o-Y

27.21 %

Quarters Operating Margin% % Change
Jun2024 20.57%
21.07
Mar2024 16.99%
3.60
Dec2023 16.4%
-6.55
Sep2023 17.55%
8.53
Jun2023 16.17%
-10.47
Mar2023 18.06%
-19.41
Dec2022 22.41%
29.02
Sep2022 17.37% -

TORRENT POWER Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

122.87 %

Y-o-Y

87.18 %

Quarters Profit After Tax % Change
Jun2024 ₹996 Cr
122.87
Mar2024 ₹447 Cr
19.49
Dec2023 ₹374 Cr
-31.04
Sep2023 ₹543 Cr
1.93
Jun2023 ₹532 Cr
9.99
Mar2023 ₹484 Cr
-30.32
Dec2022 ₹695 Cr
43.44
Sep2022 ₹484 Cr -
PAT Margins
Q-o-Q

61.02 %

Y-o-Y

51.93 %

Quarters PAT Margin(%) % Change
Jun2024 11.03 %
61.02
Mar2024 6.85 %
16.50
Dec2023 5.88 %
-24.52
Sep2023 7.79 %
7.30
Jun2023 7.26 %
-9.36
Mar2023 8.01 %
-25.70
Dec2022 10.78 %
49.31
Sep2022 7.22 % -

TORRENT POWER Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

126.03 %

Y-o-Y

88.01 %

Quarters EPS % Change
Jun2024 ₹20.23
126.03
Mar2024 ₹8.95
19.49
Dec2023 ₹7.49
-31.54
Sep2023 ₹10.94
1.67
Jun2023 ₹10.76
15.20
Mar2023 ₹9.34
-34.41
Dec2022 ₹14.24
42.12
Sep2022 ₹10.02 -

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