Power Grid Corp - Quaterly Results
Date: 26-07-2024
The revenue for the June 2024 quarter is pegged at Rs. 100681.60 millions against Rs. 102446.20 millions recorded during the year-ago period.A slender decline of -9.28% was recorded to Rs. 34731.70 millions from Rs. 38286.10 millions in the corresponding previous quarter.A decline of 95263.00 millions was observed in the OP in the quarter ended June 2024 from 96484.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202406 | 202306 | % Var | 202406 | 202306 | % Var | 202403 | 202303 | % Var |
| Sales | 100681.60 | 102446.20 | -1.72 | 100681.60 | 102446.20 | -1.72 | 423911.60 | 426359.00 | -0.57 |
| Other Income | 7822.10 | 6436.10 | 21.53 | 7822.10 | 6436.10 | 21.53 | 34242.10 | 25916.20 | 32.13 |
| PBIDT | 95263.00 | 96484.00 | -1.27 | 95263.00 | 96484.00 | -1.27 | 401790.30 | 395526.70 | 1.58 |
| Interest | 21601.40 | 21214.10 | 1.83 | 21601.40 | 21214.10 | 1.83 | 90468.70 | 97072.00 | -6.80 |
| PBDT | 73661.60 | 75269.90 | -2.14 | 73661.60 | 75269.90 | -2.14 | 311321.60 | 298454.70 | 4.31 |
| Depreciation | 30732.10 | 31414.20 | -2.17 | 30732.10 | 31414.20 | -2.17 | 125581.90 | 128585.20 | -2.34 |
| PBT | 42929.50 | 43855.70 | -2.11 | 42929.50 | 43855.70 | -2.11 | 185739.70 | 169869.50 | 9.34 |
| TAX | 8197.80 | 5569.60 | 47.19 | 8197.80 | 5569.60 | 47.19 | 26319.80 | 21188.40 | 24.22 |
| Deferred Tax | 774.80 | -2037.20 | -138.03 | 774.80 | -2037.20 | -138.03 | -6044.50 | -7559.80 | -20.04 |
| PAT | 34731.70 | 38286.10 | -9.28 | 34731.70 | 38286.10 | -9.28 | 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(%) | 94.62 | 94.18 | 0.46 | 94.62 | 94.18 | 0.46 | 94.78 | 92.77 | 2.17 |