POWERGRID
₹2972.85 (0.97%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Strong operating margin of 38.5% in the latest quarter demonstrates effective cost management and operational efficiency.
- Net profit increased to ₹4142.87 crore, up from ₹3861.63 crore, indicating positive growth momentum.
- Other income grew significantly, providing an additional revenue stream which supports profitability.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,048.10 | 11,267.10 | 11,549.80 | 11,978.10 | 11,006.20 | 11,277.80 | 11,233 | 12,275.40 | |
| Expenses | 6,688.51 | 6,977 | 7,076.49 | 7,066.23 | 6,643.07 | 7,309.59 | 6,828.65 | 7,549.92 | |
| Operating Profit | 4,359.59 | 4,290.10 | 4,473.31 | 4,911.87 | 4,363.13 | 3,968.21 | 4,404.35 | 4,725.48 | |
| Other Income | 209.47 | 263.36 | 269.91 | 327.28 | 273.41 | 568.17 | 510.03 | 315.45 | |
| Interest | 2,057.23 | 2,341.26 | 2,446.13 | 1,928.13 | 2,038.97 | 2,441.09 | 1,917.41 | 2,302.66 | |
| Depreciation | 3,265.75 | 3,277.04 | 3,293.46 | 3,259.02 | 3,200.39 | 3,292.06 | 3,216.19 | 3,195.51 | |
| Profit Before Tax | 4,564 | 4,515.15 | 4,705.30 | 5,300.89 | 4,665.54 | 4,431.73 | 4,909.32 | 5,011.30 | |
| Tax | 621.14 | 573.66 | 787.52 | 958.47 | 879.30 | 884.48 | 1,090.16 | 918.82 | |
| Net Profit | 3,597.16 | 3,781.42 | 4,028.25 | 4,166.33 | 3,723.92 | 3,793.02 | 3,861.63 | 4,142.87 | |
| EPS in Rs | 5.16 | 4.06 | 4.33 | 4.48 | 4 | 4.08 | 4.15 | 4.46 |