Sign in to fuzzto save your conversations, follow your research and come back anytime.
Power Grid Corporation of India
SectorUtilities
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 8,250.18 | 8,538.07 | 8,735.75 | 9,535.12 | 9,179.63 | 9,051.29 | 9,364.36 | 10,148.3 | 9,457.4 | 9,529.68 | 10,142.5 | 10,510.2 | 10,218.6 | 10,267 | 10,446.9 | 10,686.8 | 10,905.2 | 11,150.6 | 11,261.8 | 12,263.7 | 11,048.1 | 11,267.1 | 11,549.8 | 11,978.1 | 11,006.2 | 11,277.8 | 11,233 | 12,275.3 | 11,196.2 | 11,476 | 12,395.1 | 11,665.6 | 11,496.7 |
| Expenses | 1,195.34 | 1,312.8 | 898.21 | 6,857.59 | 917.41 | 1,129.83 | 1,117.35 | 1,645.01 | 1,115.78 | 1,096.49 | 1,227.94 | 1,618.36 | 1,217.93 | 1,495.87 | 1,414.8 | 1,982.74 | 1,660.53 | 1,785.04 | 1,368.34 | 1,433.03 | 1,716.32 | 1,557.05 | 1,374.81 | 2,055.17 | 1,466.03 | 1,681.05 | 1,700.14 | 2,081.33 | 2,093.92 | 2,420.88 | 1,788.33 | 6,363.1 | 2,066.41 |
| EBITDA | 7,054.84 | 7,225.27 | 7,837.54 | 2,677.53 | 8,262.22 | 7,921.46 | 8,247.01 | 8,503.29 | 8,341.62 | 8,433.19 | 8,914.56 | 8,891.84 | 9,000.67 | 8,771.13 | 9,032.1 | 8,704.06 | 9,244.67 | 9,365.56 | 9,893.46 | 10,830.67 | 9,331.78 | 9,710.05 | 10,174.99 | 9,922.93 | 9,540.17 | 9,596.75 | 9,532.86 | 10,193.97 | 9,102.28 | 9,055.12 | 10,606.77 | 5,302.5 | 9,430.29 |
| Depreciation | 2,497.11 | 2,633 | 2,694.91 | 2,715.93 | 2,782.61 | 2,874.67 | 2,931.16 | 3,018.6 | 2,958.81 | 2,894.83 | 3,073.35 | 3,112.2 | 3,112.5 | 3,194.56 | 3,285.51 | 3,279.09 | 3,295.26 | 3,317.31 | 3,406.82 | 3,313.99 | 3,265.75 | 3,277.04 | 3,293.46 | 3,259.02 | 3,200.39 | 3,292.06 | 3,216.19 | 3,195.51 | 3,130.47 | 3,223.12 | 3,381.46 | 3,294.63 | 3,128.47 |
| EBIT | 4,557.73 | 4,592.27 | 5,142.63 | -38.4 | 5,479.61 | 5,046.79 | 5,315.85 | 5,484.69 | 5,382.81 | 5,538.36 | 5,841.21 | 5,779.64 | 5,888.17 | 5,576.57 | 5,746.59 | 5,424.97 | 5,949.41 | 6,048.25 | 6,486.64 | 7,516.68 | 6,066.03 | 6,433.01 | 6,881.53 | 6,663.91 | 6,339.78 | 6,304.69 | 6,316.67 | 6,998.46 | 5,971.81 | 5,832 | 7,225.31 | 2,007.87 | 6,301.82 |
| Interest | 2,030.11 | 2,227.34 | 2,180.17 | 2,298.95 | 2,288.58 | 2,298.81 | 2,387.1 | 2,534.51 | 2,202.7 | 2,003.27 | 2,047.22 | 1,881.5 | 2,215.96 | 1,884.52 | 1,845.08 | 2,090.66 | 1,959.7 | 2,187.37 | 3,011.75 | 2,475.12 | 2,057.23 | 2,341.26 | 2,446.13 | 1,928.13 | 2,038.97 | 2,441.09 | 1,917.41 | 2,302.66 | 1,934.28 | 2,148.07 | 2,190.5 | 2,174.73 | 2,022.94 |
| Profit Before Tax | 2,527.62 | 2,364.93 | 2,962.46 | -2,337.35 | 3,191.03 | 2,747.98 | 2,928.75 | 2,950.18 | 3,180.11 | 3,535.09 | 3,793.99 | 3,898.14 | 3,672.21 | 3,692.05 | 3,901.51 | 3,334.31 | 3,989.71 | 3,860.88 | 3,474.89 | 5,041.56 | 4,008.8 | 4,091.75 | 4,435.4 | 4,735.78 | 4,300.81 | 3,863.6 | 4,399.26 | 4,695.8 | 4,037.53 | 3,683.93 | 5,034.81 | -166.86 | 4,278.88 |
| Net Profit | 2,277.87 | 2,348.25 | 2,345.97 | 3,061.43 | 2,502.8 | 2,571.1 | 2,672.03 | 3,313.47 | 2,048.42 | 3,094.1 | 3,367.71 | 3,526.23 | 5,998.28 | 3,376.38 | 3,292.97 | 4,156.44 | 3,801.29 | 3,650.29 | 3,645.34 | 4,322.87 | 3,597.16 | 3,781.42 | 4,028.25 | 4,166.33 | 3,723.92 | 3,793.02 | 3,861.63 | 4,142.87 | 3,630.58 | 3,566.08 | 4,184.96 | 4,546.33 | 3,598.42 |
| EPS | 4.35 | 4.49 | 4.49 | 5.85 | 4.78 | 4.92 | 5.11 | 6.33 | 2.94 | 5.91 | 4.83 | 5.06 | 8.6 | 4.84 | 4.72 | 5.96 | 5.45 | 5.23 | 3.92 | 6.2 | 5.16 | 4.06 | 4.33 | 4.48 | 4 | 4.08 | 4.15 | 4.46 | 3.9 | 3.84 | 4.5 | 4.89 | 3.87 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 15,800.1 | 15,008.1 | 21,575.3 | 22,710.1 | 23,271.2 | 30,738.6 | 29,402.7 | 26,123.5 | 38,004.7 | 37,289.5 | 36,221.8 | 40,935.4 |
| Investing Cash Flow | -24,184.7 | -21,576.5 | -23,836 | -25,701.4 | -18,727.4 | -10,733.5 | -9,243.99 | 752.79 | -6,125.7 | -13,114.4 | -23,531.8 | -35,445.3 |
| Financing Cash Flow | 6,398.76 | 5,620.82 | 3,958.56 | 1,284.68 | -2,430.78 | -18,805.8 | -20,521.1 | -28,966.9 | -29,264 | -25,903.3 | -12,357.2 | -4,006.26 |
| Net Cash Flow | -1,985.84 | -947.58 | 1,697.86 | -1,706.62 | 2,113.02 | 1,199.3 | -362.39 | -2,090.61 | 2,615 | -1,728.2 | 332.8 | 1,483.84 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 38,438.7 | 43,969.9 | 49,865.5 | 54,426 | 59,088.4 | 64,695.4 | 69,936.1 | 76,247.1 | 83,026.3 | 87,145.1 | 92,662.8 | 1,00,494 |
| Total Liabilities | 1,22,325.6 | 1,35,321.6 | 1,45,779.6 | 1,70,889.8 | 1,88,268.9 | 1,91,957.6 | 1,85,753.7 | 1,74,696.3 | 1,69,246.4 | 1,63,745.3 | 1,73,444.1 | 1,94,233.4 |
| Total Assets | 1,60,764 | 1,79,292 | 1,95,645 | 2,25,316 | 2,47,358 | 2,56,653 | 2,55,689 | 2,50,943 | 2,52,273 | 2,50,891 | 2,66,107 | 2,94,727 |