Power Grid Corp - Quaterly Results
Date: 31-07-2023
The revenue slipped marginally during the June 2023 quarter. A decline of about Rs. 104361.10 millions was observed as compared to Rs. 104460.80 millions during the corresponding quarter last year.Modest increase of 5.45% in the Net Profit was reported from. 36859.30 millions to Rs. 38866.80 millions.Operating profit surged to 97456.20 millions from the corresponding previous quarter of 93725.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 104361.10 | 104460.80 | -0.10 | 104361.10 | 104460.80 | -0.10 | 433430.50 | 399333.90 | 8.54 |
| Other Income | 6460.90 | 5708.00 | 13.19 | 6460.90 | 5708.00 | 13.19 | 26250.20 | 24024.80 | 9.26 |
| PBIDT | 97456.20 | 93725.20 | 3.98 | 97456.20 | 93725.20 | 3.98 | 398988.20 | 373294.90 | 6.88 |
| Interest | 21291.30 | 19817.50 | 7.44 | 21291.30 | 19817.50 | 7.44 | 97442.50 | 82109.40 | 18.67 |
| PBDT | 76164.90 | 73907.70 | 3.05 | 76164.90 | 73907.70 | 3.05 | 301545.70 | 328780.60 | -8.28 |
| Depreciation | 31613.40 | 32026.20 | -1.29 | 31613.40 | 32026.20 | -1.29 | 129398.80 | 125505.80 | 3.10 |
| PBT | 44551.50 | 41881.50 | 6.38 | 44551.50 | 41881.50 | 6.38 | 172146.90 | 203274.80 | -15.31 |
| TAX | 5684.70 | 5022.20 | 13.19 | 5684.70 | 5022.20 | 13.19 | 21381.00 | 27110.60 | -21.13 |
| Deferred Tax | -2042.60 | -2225.40 | -8.21 | -2042.60 | -2225.40 | -8.21 | -7755.70 | -5710.00 | 35.83 |
| PAT | 38866.80 | 36859.30 | 5.45 | 38866.80 | 36859.30 | 5.45 | 150765.90 | 176164.20 | -14.42 |
| Equity | 69754.50 | 69754.50 | 0.00 | 69754.50 | 69754.50 | 0.00 | 69754.50 | 69754.50 | 0.00 |
| PBIDTM(%) | 93.38 | 89.72 | 4.08 | 93.38 | 89.72 | 4.08 | 92.05 | 93.48 | -1.53 |