Power Grid Corp - Quaterly Results
Date: 22-05-2024
The revenue declined to Rs. 110505.40 millions for the quarter ended March 2024 as compared to Rs. 113277.60 millions during the corresponding quarter last year.A meek growth of 2.67% was reported for the quarter ended March 2024 to Rs. 43021.80 millions from Rs. 41901.80 millions.Operating profit for the quarter ended March 2024 decreased to 103453.90 millions as compared to 108441.40 millions of corresponding quarter ended March 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 110505.40 | 113277.60 | -2.45 | 423911.60 | 426359.00 | -0.57 | 423911.60 | 426359.00 | -0.57 |
| Other Income | 12031.80 | 7695.90 | 56.34 | 34242.10 | 25916.20 | 32.13 | 34242.10 | 25916.20 | 32.13 |
| PBIDT | 103453.90 | 108441.40 | -4.60 | 401790.30 | 395526.70 | 1.58 | 401790.30 | 395526.70 | 1.58 |
| Interest | 20207.80 | 25106.60 | -19.51 | 90468.70 | 97072.00 | -6.80 | 90468.70 | 97072.00 | -6.80 |
| PBDT | 83246.10 | 83334.80 | -0.11 | 311321.60 | 298454.70 | 4.31 | 311321.60 | 298454.70 | 4.31 |
| Depreciation | 31164.00 | 31930.70 | -2.40 | 125581.90 | 128585.20 | -2.34 | 125581.90 | 128585.20 | -2.34 |
| PBT | 52082.10 | 51404.10 | 1.32 | 185739.70 | 169869.50 | 9.34 | 185739.70 | 169869.50 | 9.34 |
| TAX | 9060.30 | 9502.30 | -4.65 | 26319.80 | 21188.40 | 24.22 | 26319.80 | 21188.40 | 24.22 |
| Deferred Tax | -154.60 | 539.80 | -128.64 | -6044.50 | -7559.80 | -20.04 | -6044.50 | -7559.80 | -20.04 |
| PAT | 43021.80 | 41901.80 | 2.67 | 159419.90 | 148681.10 | 7.22 | 159419.90 | 148681.10 | 7.22 |
| Equity | 93006.00 | 69754.50 | 33.33 | 93006.00 | 69754.50 | 33.33 | 93006.00 | 69754.50 | 33.33 |
| PBIDTM(%) | 93.62 | 95.73 | -2.21 | 94.78 | 92.77 | 2.17 | 94.78 | 92.77 | 2.17 |