Power Grid Corp - Quaterly Results
Date: 03-02-2025
The sales slipped to Rs. 101207.20 millions for the December 2024 quarter as against Rs. 106765.90 millions during the year-ago period.Net profit declined -0.21% to Rs. 38499.50 millions from Rs. 38579.40 millions.The company reported a degrowth in operating Profit to 100112.10 millions from 101916.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 101207.20 | 106765.90 | -5.21 | 304489.40 | 313406.20 | -2.85 | 423911.60 | 426359.00 | -0.57 |
| Other Income | 14885.00 | 7910.20 | 88.17 | 33939.90 | 22210.30 | 52.81 | 34242.10 | 25916.20 | 32.13 |
| PBIDT | 100112.10 | 101916.10 | -1.77 | 294478.20 | 298336.40 | -1.29 | 401790.30 | 395526.70 | 1.58 |
| Interest | 21271.20 | 25155.50 | -15.44 | 68918.10 | 70260.90 | -1.91 | 90468.70 | 97072.00 | -6.80 |
| PBDT | 78840.90 | 76760.60 | 2.71 | 225560.10 | 228075.50 | -1.10 | 311321.60 | 298454.70 | 4.31 |
| Depreciation | 30741.80 | 31585.90 | -2.67 | 93090.70 | 94417.90 | -1.41 | 125581.90 | 128585.20 | -2.34 |
| PBT | 48099.10 | 45174.70 | 6.47 | 132469.40 | 133657.60 | -0.89 | 185739.70 | 169869.50 | 9.34 |
| TAX | 9599.60 | 6595.30 | 45.55 | 24595.20 | 17259.50 | 42.50 | 26319.80 | 21188.40 | 24.22 |
| Deferred Tax | 1250.70 | -1225.60 | -202.05 | 1700.20 | -5889.90 | -128.87 | -6044.50 | -7559.80 | -20.04 |
| PAT | 38499.50 | 38579.40 | -0.21 | 107874.20 | 116398.10 | -7.32 | 159419.90 | 148681.10 | 7.22 |
| Equity | 93006.00 | 93006.00 | 0.00 | 93006.00 | 93006.00 | 0.00 | 93006.00 | 69754.50 | 33.33 |
| PBIDTM(%) | 98.92 | 95.46 | 3.63 | 96.71 | 95.19 | 1.60 | 94.78 | 92.77 | 2.17 |