Power Grid Corporation Of India Ltd.

A minor change in the total revenue was seen in the December 2023 quarter. The total revenue for the quarter stood at Rs. 106765.90 millions against Rs. 105594.00 millions during year ago period.The Company has registered profit of Rs. 38579.40  millions for the quarter ended December 2023, a growth of 13.14%  over Rs. 34099.00 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2023 rose to 101916.10 millions as compared to 100126.30 millions of corresponding quarter ended December 2022.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202312	202212	% Var	202312	202212	% Var	202303	202203	% Var
Sales	106765.90	105594.00	1.11	315321.10	314738.10	0.19	433430.50	399333.90	8.54
Other Income	7910.20	7215.60	9.63	22235.10	18279.40	21.64	26250.20	24024.80	9.26
PBIDT	101916.10	100126.30	1.79	299308.60	287916.20	3.96	398988.20	373294.90	6.88
Interest	25155.50	30271.80	-16.90	70338.10	72052.90	-2.38	97442.50	82109.40	18.67
PBDT	76760.60	69854.50	9.89	228970.50	215863.30	6.07	301545.70	328780.60	-8.28
Depreciation	31585.90	32838.50	-3.81	94617.10	96848.20	-2.30	129398.80	125505.80	3.10
PBT	45174.70	37016.00	22.04	134353.40	119015.10	12.89	172146.90	203274.80	-15.31
TAX	6595.30	2917.00	126.10	17374.60	11719.10	48.26	21381.00	27110.60	-21.13
Deferred Tax	-1225.60	-2759.80	-55.59	-5895.30	-8154.90	-27.71	-7755.70	-5710.00	35.83
PAT	38579.40	34099.00	13.14	116978.80	107296.00	9.02	150765.90	176164.20	-14.42
Equity	93006.00	69754.50	33.33	93006.00	69754.50	33.33	69754.50	69754.50	0.00
PBIDTM(%)	95.46	94.82	0.67	94.92	91.48	3.76	92.05	93.48	-1.53