Tata Power Company Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

13,948.41

15,544.91

18,035.07

17,095.88

15,391.06

15,697.67

17,293.62

Other Operating Income

0.00

Total Operating income

13,948.41

15,544.91

18,035.07

17,095.88

15,391.06

15,697.67

17,293.62

Raw Material Cost

2,036.15

2,168.64

1,948.54

1,898.04

1,450.34

522.04

1,051.04

Purchase of Finished goods

14.75

12.94

6.42

11.11

7.39

7.79

5.55

(Increase) / Decrease In Stocks

169.57

-221.01

-40.41

48.94

-418.23

33.54

-105.01

Employee Cost

1,196.49

1,102.11

1,161.36

1,260.64

1,057.94

1,040.72

1,013.62

Power Cost

5,306.96

7,010.99

8,816.03

8,198.45

7,959.40

8,404.43

9,879.80

Manufacturing Expenses

335.60

383.96

388.39

304.01

296.28

323.06

354.46

Selling and Distribution Expenses

0.00

Other Expenses

1,846.75

1,785.33

1,615.73

2,306.43

1,701.08

1,621.09

1,507.50

Total Expenditure (Excl Depreciation)

10,906.27

12,242.96

13,896.06

14,027.62

12,054.20

11,952.67

13,706.96

Operating Profit (PBDIT) excl Other Income

3,042.14

3,301.95

4,139.01

3,068.26

3,336.86

3,745.00

3,586.66

Other Income

320.67

524.21

364.79

351.07

402.37

536.67

288.31

Operating Profit (PBDIT)

3,362.81

3,826.16

4,503.80

3,419.33

3,739.23

4,281.67

3,874.97

Interest

1,363.66

1,318.65

1,279.22

1,213.21

1,169.90

1,143.10

1,176.24

Exceptional Items

0.00

17.95

0.00

-140.00

0.00

Gross Profit (PBDT)

1,999.15

2,507.51

3,224.58

2,224.07

2,569.33

2,998.57

2,698.73

Depreciation

1,207.90

1,162.05

1,160.91

1,116.28

1,040.99

986.69

972.89

Profit Before Tax

1,539.63

1,679.90

1,619.46

1,599.69

1,456.69

1,772.87

1,490.34

Tax

345.30

434.51

357.14

293.60

269.15

679.79

301.71

Provisions and contingencies

0.00

Profit After Tax

995.64

1,116.31

1,132.69

1,223.44

1,001.36

858.00

899.22

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

995.64

1,116.31

1,132.69

1,223.44

1,001.36

858.00

899.22

Share in Profit of Associates

198.69

129.08

129.63

82.65

186.18

235.08

289.41

Minority Interest

422.35

325.95

202.46

263.26

156.84

166.55

217.72

Other related items

0.00

Consolidated Net Profit

771.98

919.44

1,059.86

1,042.83

1,030.70

926.53

970.91

Equity Capital

319.56

Face Value

1.0

Reserves

0.00

Earnings per share (EPS)

2.42

2.88

3.32

3.26

3.23

2.9

3.04

Diluted Earnings per share

2.41

2.88

3.31

3.26

3.22

2.9

3.03

Operating Profit Margin (Excl OI)

21.81%

21.24%

22.95%

17.95%

21.68%

23.86%

20.74%

Gross Profit Margin

14.33%

16.13%

17.88%

13.01%

16.69%

19.1%

15.61%

PAT Margin

8.56%

8.01%

7.0%

7.64%

7.72%

6.96%

6.87%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is -10.27% vs -13.81% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -16.04% vs -13.25% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -7.87% vs -20.22% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 3.41% vs 3.08% in Sep 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

Compare Quarterly Results Of Tata Power Co. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

13,948.41

6,729.65

7,218.76

107.27%

Other Operating Income

0.00

Total Operating income

13,948.41

6,729.65

7,218.76

107.27%

Raw Material Cost

2,036.15

0.00

2,036.15

Purchase of Finished goods

14.75

230.69

-215.94

-93.61%

(Increase) / Decrease In Stocks

169.57

0.00

169.57

Employee Cost

1,196.49

317.51

878.98

276.84%

Power Cost

5,306.96

1,507.94

3,799.02

251.93%

Manufacturing Expenses

335.60

1,645.55

-1,309.95

-79.61%

Selling and Distribution Expenses

0.00

Other Expenses

1,846.75

692.22

1,154.53

166.79%

Total Expenditure (Excl Depreciation)

10,906.27

4,393.91

6,512.36

148.21%

Operating Profit (PBDIT) excl Other Income

3,042.14

2,335.74

706.40

30.24%

Other Income

320.67

214.79

105.88

49.29%

Operating Profit (PBDIT)

3,362.81

2,550.53

812.28

31.85%

Interest

1,363.66

912.95

450.71

49.37%

Exceptional Items

0.00

Gross Profit (PBDT)

1,999.15

1,637.58

361.57

22.08%

Depreciation

1,207.90

496.19

711.71

143.43%

Profit Before Tax

1,539.63

801.05

738.58

92.20%

Tax

345.30

226.99

118.31

52.12%

Provisions and contingencies

0.00

Profit After Tax

995.64

574.06

421.58

73.44%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

995.64

574.06

421.58

73.44%

Share in Profit of Associates

198.69

0.00

198.69

Minority Interest

422.35

21.75

400.60

1,841.84%

Other related items

0.00

Consolidated Net Profit

771.98

552.31

219.67

39.77%

Equity Capital

319.56

1,201.28

-881.72

-73.40%

Face Value

1.00

10.00

0.00

Reserves

0.00

22,909.45

-22,909.45

-100.00%

Earnings per share (EPS)

2.42

4.60

-2.18

-47.39%

Diluted Earnings per share

2.41

4.60

-2.19

-47.61%

Operating Profit Margin (Excl OI)

21.81%

34.71%

0.00

-12.90%

Gross Profit Margin

14.33%

24.33%

0.00

-10.00%

PAT Margin

8.56%

8.53%

0.00

0.03%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 13,948.41 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -10.27% vs -13.81% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -9.37% vs 5.05% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 771.98 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -16.04% vs -13.25% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -25.10% vs 8.15% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3,042.14 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -7.87% vs -20.22% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -8.83% vs 38.03% in Dec 2024

Quarterly - Interest

Interest 1,363.66 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 3.41% vs 3.08% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 16.56% vs 6.91% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 21.81%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024