Tata Power Company Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

15,544.91

18,035.07

17,095.88

15,391.06

15,697.67

17,293.62

15,846.58

Other Operating Income

0.00

Total Operating income

15,544.91

18,035.07

17,095.88

15,391.06

15,697.67

17,293.62

15,846.58

Raw Material Cost

2,168.64

1,948.54

1,898.04

1,450.34

522.04

1,051.04

1,771.13

Purchase of Finished goods

12.94

6.42

11.11

7.39

7.79

5.55

13.42

(Increase) / Decrease In Stocks

-221.01

-40.41

48.94

-418.23

33.54

-105.01

411.23

Employee Cost

1,102.11

1,161.36

1,260.64

1,057.94

1,040.72

1,013.62

1,084.50

Power Cost

7,010.99

8,816.03

8,198.45

7,959.40

8,404.43

9,879.80

7,966.81

Manufacturing Expenses

383.96

388.39

304.01

296.28

323.06

354.46

320.95

Selling and Distribution Expenses

0.00

Other Expenses

1,785.33

1,615.73

2,306.43

1,701.08

1,621.09

1,507.50

1,971.65

Total Expenditure (Excl Depreciation)

12,242.96

13,896.06

14,027.62

12,054.20

11,952.67

13,706.96

13,539.69

Operating Profit (PBDIT) excl Other Income

3,301.95

4,139.01

3,068.26

3,336.86

3,745.00

3,586.66

2,306.89

Other Income

524.21

364.79

351.07

402.37

536.67

288.31

617.36

Operating Profit (PBDIT)

3,826.16

4,503.80

3,419.33

3,739.23

4,281.67

3,874.97

2,924.25

Interest

1,318.65

1,279.22

1,213.21

1,169.90

1,143.10

1,176.24

1,135.72

Exceptional Items

0.00

17.95

0.00

-140.00

0.00

38.68

Gross Profit (PBDT)

2,507.51

3,224.58

2,224.07

2,569.33

2,998.57

2,698.73

1,827.21

Depreciation

1,162.05

1,160.91

1,116.28

1,040.99

986.69

972.89

1,040.77

Profit Before Tax

1,679.90

1,619.46

1,599.69

1,456.69

1,772.87

1,490.34

1,537.03

Tax

434.51

357.14

293.60

269.15

679.79

301.71

491.44

Provisions and contingencies

0.00

Profit After Tax

1,116.31

1,132.69

1,223.44

1,001.36

858.00

899.22

729.22

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,116.31

1,132.69

1,223.44

1,001.36

858.00

899.22

729.22

Share in Profit of Associates

129.08

129.63

82.65

186.18

235.08

289.41

316.37

Minority Interest

325.95

202.46

263.26

156.84

166.55

217.72

150.38

Other related items

0.00

Consolidated Net Profit

919.44

1,059.86

1,042.83

1,030.70

926.53

970.91

895.21

Equity Capital

319.56

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

2.88

3.32

3.26

3.23

2.9

3.04

2.8

Diluted Earnings per share

2.88

3.31

3.26

3.22

2.9

3.03

2.79

Operating Profit Margin (Excl OI)

21.24%

22.95%

17.95%

21.68%

23.86%

20.74%

14.56%

Gross Profit Margin

16.13%

17.88%

13.01%

16.69%

19.1%

15.61%

11.53%

PAT Margin

8.01%

7.0%

7.64%

7.72%

6.96%

6.87%

6.6%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -13.81% vs 5.49% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -13.25% vs 1.63% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -20.22% vs 34.90% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is 3.08% vs 5.44% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of Tata Power Co. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

15,544.91

3,008.00

12,536.91

416.79%

Other Operating Income

0.00

Total Operating income

15,544.91

3,008.00

12,536.91

416.79%

Raw Material Cost

2,168.64

0.00

2,168.64

Purchase of Finished goods

12.94

0.00

12.94

(Increase) / Decrease In Stocks

-221.01

0.00

-221.01

Employee Cost

1,102.11

47.00

1,055.11

2,244.91%

Power Cost

7,010.99

0.00

7,010.99

Manufacturing Expenses

383.96

47.00

336.96

716.94%

Selling and Distribution Expenses

0.00

Other Expenses

1,785.33

311.00

1,474.33

474.06%

Total Expenditure (Excl Depreciation)

12,242.96

405.00

11,837.96

2,922.95%

Operating Profit (PBDIT) excl Other Income

3,301.95

2,603.00

698.95

26.85%

Other Income

524.21

241.00

283.21

117.51%

Operating Profit (PBDIT)

3,826.16

2,844.00

982.16

34.53%

Interest

1,318.65

1,635.00

-316.35

-19.35%

Exceptional Items

0.00

-83.00

83.00

100.00%

Gross Profit (PBDT)

2,507.51

1,126.00

1,381.51

122.69%

Depreciation

1,162.05

834.00

328.05

39.33%

Profit Before Tax

1,679.90

292.00

1,387.90

475.31%

Tax

434.51

-237.00

671.51

283.34%

Provisions and contingencies

0.00

Profit After Tax

1,116.31

529.00

587.31

111.02%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,116.31

529.00

587.31

111.02%

Share in Profit of Associates

129.08

115.00

14.08

12.24%

Minority Interest

325.95

61.00

264.95

434.34%

Other related items

0.00

Consolidated Net Profit

919.44

583.00

336.44

57.71%

Equity Capital

319.56

1,647.00

-1,327.44

-80.60%

Face Value

1.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

2.88

3.54

-0.66

-18.64%

Diluted Earnings per share

2.88

3.44

-0.56

-16.28%

Operating Profit Margin (Excl OI)

21.24%

92.17%

0.00

-70.93%

Gross Profit Margin

16.13%

39.87%

0.00

-23.74%

PAT Margin

8.01%

18.73%

0.00

-10.72%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 15,544.91 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -13.81% vs 5.49% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -0.97% vs -0.26% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 919.44 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -13.25% vs 1.63% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -0.77% vs 5.83% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3,301.95 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -20.22% vs 34.90% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -11.83% vs 21.16% in Sep 2024

Quarterly - Interest

Interest 1,318.65 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is 3.08% vs 5.44% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 15.36% vs -3.28% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.24%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024