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NTPC Ltd.

NTPCUtilities filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

13 transcript(s)/analyst meet(s) served; 4 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (1 of 13 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
COVER_LETTER202205252022-03-31no
TRANSCRIPT202211012022-09-30yes
TRANSCRIPT202301312022-12-31yes
TRANSCRIPT202305232023-03-31yes
ANALYST_MEET202308042023-06-30yes
TRANSCRIPT202311012023-09-30yes
TRANSCRIPT202402052023-12-31yes
TRANSCRIPT202405282024-03-31yes
TRANSCRIPT202411012024-09-30yes
DUPLICATE202411012024-09-30no
TRANSCRIPT202501302024-12-31yes
COVER_LETTER202505292025-03-31no
TRANSCRIPT202511062025-09-30yes
DUPLICATE202511062025-09-30no
TRANSCRIPT202602042025-12-31yes
TRANSCRIPT202605272026-03-31yes
ANALYST_MEET202608022026-06-30yes

NTPC

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

No split, bonus or consolidation is on record for this company inside the period this price series covers, so the closes need no adjustment.

Last close326.60
52-week range318.5 – 410.2
Return 1M-3.9%
Return 3M-7.23%
Return 1Y-6.04%
Return 3Y36.28%
Return 5Y162.86%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations50,741.00
Other income401.00
Total income51,142.00
Cost of materials consumed25,395.00
Purchases of stock-in-trade0.00
Changes in inventories0.00
Employee benefit expense1,713.00
Finance costs3,386.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.510.00
institutions foreign0.16-0.00
institutions domestic0.290.00
mutual funds0.17-0.00
public0.490.00

Documents on file

ClassMost recentOn file
ANALYST_MEET2026-06-302
COVER_LETTER2025-03-312
DUPLICATE2025-09-302
TRANSCRIPT2026-03-3111

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations44,175.0044,602.0044,253.0043,075.0044,983.0042,820.0047,622.0048,521.0044,696.0045,053.0049,834.0047,065.0044,786.0045,846.0049,688.0050,741.00
Other income506.00387.00493.00315.00401.00754.001,194.00461.00501.00545.001,251.00756.00476.00459.00723.00401.00
Total income44,682.0044,989.0044,746.0043,390.0045,385.0043,575.0048,817.0048,982.0045,198.0045,598.0051,085.0047,821.0045,262.0046,305.0050,411.0051,142.00
Cost of materials consumed27,223.0021,927.0024,714.0024,045.0025,615.0023,525.0025,127.0027,845.0024,225.0024,531.0024,913.0024,973.0023,062.0022,776.0021,679.0025,395.00
Purchases of stock-in-trade0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Changes in inventories0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Employee benefit expense1,457.001,717.001,802.001,589.001,528.001,618.001,857.001,630.001,538.001,623.002,005.001,584.001,580.001,757.002,065.001,713.00
Finance costs3,068.003,168.002,860.002,922.002,921.003,250.002,955.003,136.003,621.002,764.003,648.003,468.003,432.003,164.003,737.003,386.00
Depreciation and amortisation3,687.003,715.003,848.003,821.004,038.004,074.004,271.004,204.004,216.004,318.004,663.004,587.004,816.005,093.005,134.005,234.00
Other expenses4,566.006,480.005,795.004,587.005,160.006,315.006,443.005,030.007,278.005,231.008,161.007,928.007,327.006,744.0010,624.007,402.00
Total expenses40,001.0037,008.0039,019.0036,964.0039,261.0038,782.0040,653.0041,844.0040,877.0038,468.0043,391.0042,540.0040,218.0039,533.0043,238.0043,130.00
Profit before exceptional items and tax4,681.007,982.005,727.006,426.006,123.004,792.008,164.007,138.004,320.007,130.007,694.005,281.005,044.006,772.007,173.008,011.00
Exceptional items0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Profit before tax4,681.007,982.005,727.006,426.006,123.004,792.008,164.007,138.004,320.007,130.007,694.005,281.005,044.006,772.007,173.008,011.00
Current tax1,043.001,483.001,369.001,186.001,062.00889.001,159.001,120.00827.001,313.00811.00903.001,087.001,295.001,249.001,468.00
Deferred tax947.00346.0078.00568.00958.00473.00514.00658.00839.00762.001,915.00754.00989.001,158.00-10,311.00796.00
Tax expense1,991.001,829.001,447.001,754.002,020.001,362.001,674.001,778.001,666.002,075.002,726.001,657.002,076.002,453.00-9,062.002,263.00
Profit for the period3,418.004,854.004,872.004,907.004,726.005,209.006,490.005,506.005,380.005,170.007,897.006,108.005,225.005,597.0010,615.006,896.00
Profit attributable to owners3,338.004,777.004,861.004,873.004,615.005,155.006,169.005,474.005,275.005,063.007,611.006,011.005,067.005,489.0010,486.006,721.00
Profit attributable to non-controlling interests79.0078.0011.0034.00112.0054.00321.0032.00106.00107.00286.0098.00159.00108.00128.00175.00
Other comprehensive income3.00-37.00-137.00-18.00-8.0048.00-46.00-109.00-48.00-82.00-92.00-52.0017.00-41.00118.00-63.00
Total comprehensive income3,420.004,817.004,735.004,889.004,718.005,256.006,444.005,397.005,333.005,088.007,805.006,056.005,242.005,556.0010,733.006,834.00
Earnings per share, basic3.444.935.015.034.765.326.365.655.445.227.856.205.235.6610.816.93
Earnings per share, diluted3.444.935.015.034.765.326.365.655.445.227.856.205.235.6610.816.93

Annual results, as filed

Line2020-03-312021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Revenue from operations109,464.00111,531.00132,669.00176,207.00178,501.00188,138.00187,385.00
Other income2,909.004,016.002,325.001,770.002,665.002,724.002,414.00
Total income112,373.00115,547.00134,994.00177,977.00181,166.00190,862.00189,799.00
Cost of materials consumed57,186.0056,099.0069,753.00100,656.0098,312.00101,515.0092,490.00
Purchases of stock-in-trade0.000.000.000.000.000.000.00
Changes in inventories0.000.000.000.000.000.000.00
Employee benefit expense5,830.005,954.006,310.006,528.006,592.006,796.006,986.00
Finance costs8,117.009,224.009,316.0011,156.0012,048.0013,168.0013,801.00
Depreciation and amortisation10,356.0012,450.0013,788.0014,792.0016,204.0017,401.0019,629.00
Other expenses14,911.0015,504.0016,327.0021,294.0022,504.0025,700.0032,623.00
Total expenses96,400.0099,232.00115,494.00154,426.00155,660.00164,580.00165,529.00
Profit before exceptional items and tax15,972.0016,315.0019,501.0023,551.0025,506.0026,283.0024,269.00
Exceptional items0.00-1,512.000.000.000.000.000.00
Profit before tax15,972.0014,803.0019,501.0023,551.0025,506.0026,283.0024,269.00
Current tax5,527.001,091.003,758.004,856.004,296.004,071.004,534.00
Deferred tax3,821.001,329.001,289.001,940.002,513.004,174.00-7,410.00
Tax expense9,348.002,421.005,047.006,796.006,809.008,245.00-2,876.00
Profit for the period11,902.0014,969.0016,960.0017,121.0021,332.0023,953.0027,546.00
Profit attributable to owners11,600.0014,635.0016,676.0016,913.0020,812.0023,422.0027,053.00
Profit attributable to non-controlling interests302.00335.00284.00209.00521.00531.00493.00
Other comprehensive income-308.00-99.00-87.00-203.00-25.00-330.0042.00
Total comprehensive income11,594.0014,870.0016,873.0016,918.0021,308.0023,623.0027,587.00
Earnings per share, basic11.7214.8717.2017.4421.4624.1627.90
Earnings per share, diluted11.7214.8717.2017.4421.4624.1627.90

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets440,092.00446,021.00454,139.00480,197.00492,230.00524,165.00538,664.00558,644.00
Non-current assets357,456.00364,853.00368,759.00382,187.00393,217.00412,382.00425,851.00449,310.00
Current assets68,349.0068,499.0073,072.0083,036.0082,367.0092,892.0089,697.0094,345.00
Property, plant and equipment228,093.00239,882.00249,144.00258,424.00258,674.00270,936.00294,200.00317,671.00
Capital work-in-progress92,905.0089,133.0083,014.0087,593.0095,612.00100,776.0088,605.0084,833.00
Goodwill0.000.000.000.000.000.000.000.00
Other intangible assets556.00542.00524.00510.00504.00501.00962.001,025.00
Inventories13,147.0014,240.0012,575.0018,019.0015,888.0018,722.0016,854.0018,663.00
Trade receivables32,702.0028,825.0032,423.0033,350.0033,256.0034,720.0031,750.0036,616.00
Cash and cash equivalents453.00466.00344.00863.002,097.001,427.002,164.003,422.00
Total equity and liabilities440,092.00446,021.00454,139.00480,197.00492,230.00524,165.00538,664.00558,644.00
Equity145,432.00150,954.00157,849.00165,122.00172,914.00191,123.00199,507.00211,153.00
Equity share capital9,697.009,697.009,697.009,697.009,697.009,697.009,697.009,697.00
Other equity131,861.00137,326.00143,980.00151,013.00158,575.00174,374.00182,338.00193,479.00
Total liabilities294,661.00295,068.00296,290.00315,074.00319,316.00333,042.00339,158.00347,490.00
Non-current liabilities206,531.00207,582.00211,288.00212,719.00226,624.00228,539.00232,140.00229,740.00
Current liabilities85,246.0084,535.0082,250.0098,404.0088,996.00101,073.00103,646.00114,505.00
Borrowings, non-current188,265.00187,884.00189,804.00190,215.00202,497.00201,054.00202,583.00207,664.00
Borrowings, current33,665.0031,922.0030,927.0044,825.0037,436.0046,521.0049,614.0059,594.00
Trade payables13,480.0013,822.0013,106.0011,338.0011,205.0011,160.0010,232.0011,787.00

Cash flow, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities12,397.0040,052.0024,684.0040,785.0027,260.0050,436.0024,483.0050,902.00
Net cash from investing activities-15,508.00-26,107.00-16,531.00-32,141.00-17,445.00-45,800.00-13,295.00-37,578.00
Net cash from financing activities2,836.00-14,154.00-8,274.00-8,246.00-8,582.00-4,073.00-10,450.00-11,328.00
Purchase of property, plant and equipment13,228.0024,819.0013,598.0030,816.0018,401.0041,283.0018,413.0044,050.00
Net increase in cash-276.00-210.00-121.00398.001,234.00563.00737.001,995.00
con:CFO.BEFORE_TAX13,988.0044,127.0026,342.0044,427.0029,234.0055,719.0026,305.0054,486.00
con:INTEREST_RECEIVED.OPERATING0.000.000.000.000.00-959.00-367.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.000.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.00-10.00-14.000.00
con:TAX_PAID.OPERATING1,592.004,076.001,658.003,643.001,974.004,314.001,441.003,584.00
con:CF_OTHER.OPERATING0.000.000.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED1,032.000.0061.000.00-392.000.000.000.00
con:INVESTMENTS_SOLD0.000.0025.000.0025.000.000.000.00
con:PPE_DISPOSALS18.000.000.0075.0019.000.000.0043.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.000.000.00295.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.00647.000.00
con:CF_INVESTING.JV_ACQUIRED0.00857.000.00219.000.001,790.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Promoter and promoter group51.1051.1051.1051.1051.1051.1051.1051.1051.1051.100.510.510.510.51
Domestic institutions30.5030.2029.0228.7027.5527.5426.5126.7627.2228.920.290.290.290.29
Mutual funds—————————19.120.190.180.180.17
Insurance companies8.908.137.757.557.507.426.876.877.077.290.080.080.090.09
Foreign institutions15.6015.7916.6917.0417.8617.6918.6018.2017.7916.090.160.160.170.16
Government—————————0.120.000.000.000.00
Public48.9048.9048.9048.9048.9048.9048.9048.9048.9048.900.490.490.490.49
Non-institutional2.702.803.083.053.383.553.683.833.773.770.030.030.030.03
Shares outstanding96966661349696666134969666613496966661349696666134969666613496966661349696666134969666613496966661349696666134969666613496966661349696666134

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
NTPC RENEWABLE ENERGY LIMITEDSubsidary companyAdvance, Any other transaction19,021,000,000.003
NTPC Green Energy LimitedSubsidiary CompanyAny other transaction, Investment, Sale of fixed ass18,006,300,000.006
Ratnagiri Gas & Power Private Ltd.Joint VentureAny other transaction, Interest received, Loan, Purc15,594,700,000.009
NTPC Vidyut Vyapar Nigam Ltd.Subsidiary CompanyAdvance, Any other transaction, Dividend received, P12,445,700,000.006
THDC India Ltd. (THDCIL)Subsidiary CompanyAdvance, Dividend received, Purchase of goods or ser6,243,000,000.005
North Eastern Electric Power Corporation Limited (NEEPCO)Subsidiary of NTPC LimitedAny other transaction, Purchase of goods or services4,886,700,000.002
Patratu Vidyut Utpadan Nigam Ltd.Subsidiary CompanyAdvance, Any other transaction, Investment, Sale of 2,597,900,000.004
Aravali Power Company Private Ltd.Joint VentureAdvance, Any other transaction, Dividend received, S2,075,200,000.004
NTPC Limited Employees Provident FundTrustAny other transaction1,673,200,000.002
NTPC GE Power Services Private LimitedJoint Venture of NTPC LimitedAny other transaction, Purchase of goods or services1,605,100,000.004
NTPC Post Retirement Employees Medical Benefit FundTrustAny other transaction1,255,500,000.002
NTPC Tamil Nadu Energy Company Ltd.Joint VentureAny other transaction, Dividend received, Purchase o1,130,400,000.005
Bhartiya Rail Bijlee Company Ltd.Subsidiary CompanyAdvance, Any other transaction, Dividend received, S1,041,400,000.004
Green Valley Renewable Energy LimitedSubsidary companyAdvance, Any other transaction969,000,000.002
Jhabua Power LtdJoint Venture of NTPC LimitedAny other transaction, Purchase of goods or services944,000,000.002

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-02-04Q3FY26Tribunal (NCLT).Read the call
2025-11-06Q2FY26economic growth.Read the call
2025-01-30Q3FY25Read the call
2024-11-01Q2FY25particularly the renewable energy.Read the call
2024-05-28Q4FY24Read the call
2024-02-05Q3FY24and financial performance.Read the call
2023-11-01Q2FY24Read the call
2023-08-04Q1FY24Read the call
2023-05-23Q4FY23of the NTPC team.Read the call
2023-01-31Q3FY23Read the call
2022-11-01Q2FY23Read the call

Some earlier announcements under this heading are covering letters only — no transcript was attached.

What they said about it, quarter by quarter

TopicQ2FY25Q2FY26Q3FY23Q3FY24Q3FY25Q3FY26Q4FY23Q4FY24
CapexThe overall average interest rate on borrowings during H1 FY25 was 6.63% as compared to 6.67% in H1 FY24. In H1 FY 25, we have incurred a group capex …Additionally, 956 MW has been added in the current month, i.e. October 2025, taking total fresh capacity addition to 5359 MW as on date.Where are we and how much is required and the capex amount as well?Fund Mobilization ➢ Average rate of interest during 9M FY24 is 6.66% as compared to 6.32% in 9M FY23. CAPEX ➢ The Capital outlay of NTPC Group has bee…Fund Mobilization  Average interest rate on borrowings during 9M FY25 was 6.64% as compared to 6.66% in 9M FY24. CAPEX  In 9M FY25, we have incurred…The cumulative capital expenditure in coal mining stood at INR14,136 crores as on 31st December 2025, providing a long-term equity deployment under th…NTPC Limited May 19, 2023 ➢ Average cost of borrowing in FY23 was 6.40% as compared to 5.94% in FY22. CAPEX ➢ In FY23, we have incurred a group CAPEX …Can you just help us that for the CAPEX there is 70:30 debt equity that we are planning and in view of the interest that we are incurring is 6.67%, an…
Capital allocationThe Board has declared the first interim dividend of INR 2.50 per share for the financial year 2024-25.NTPC's share of profit in JVs was ₹1,059 crore in H1 FY26 as against ₹1,124 crore in H1 FY25. During H1 FY26, we have accounted for dividend income of…—NTPC’s share of profit in JVs has increased from ₹481 crore in 9M FY23 to ₹1,424 crore in 9M FY24. ➢ During 9M FY24, we have accounted dividend income…NTPC Limited January 25, 2025 On a consolidated basis, regulated equity as on 31 December 2024 is ₹1,05,854 crore, which is 5% over last year's figure…During 9 months FY '26, we have accounted for dividend income of INR 1,901 crores from our subsidiaries and joint venture companies as against INR1,30…PAT of the group for FY23 is ₹17,121 crore as against previous year PAT of ₹16,960 crore. ➢ During FY23 our share of accounted profits in our Joint Ve…—
Debt and cash————Now BHEL is able to take care of their vendor's cash flows.———
Demand—With GDP projected to grow between 6.5% to 7% in the coming years, electricity demand is expected to rise steadily, led by manufacturing and expanding…My first question is on the FGD pipeline.Moreover, we have 8225 MW of Renewable Energy Projects in the tendering process, and a substantial 3350 MW Equivalent Land Bank, presenting a tangible…I just wanted to check the current commissioning pipeline -- the current commissioning momentum, is it in line with your initial targets?With all this, we remain on track to achieve one of the highest annual capacity addition in the current fiscal supported by strong project pipeline.Further, I would like to list a few other highlights: ➢ NTPC group already has an operational RE capacity of 3.2 GW and the total RE capacity in the p…My first question is related to the renewable pipeline projects.
GuidanceSir, please, can you guide what would be the capacity addition in renewables in FY25, FY26 and FY27.Based on the questions raised by the investors during the earlier con calls, I would like to inform that the fixed costs under recoveries till Septemb…Can you give some update on what all plants should we expect to commission in FY24?—We expect to maintain similar growth on full year basis also.  During 9M FY25 our subsidiaries earned profit of ₹1,908 crore as compared to ₹1,516 cr…When do we expect Meja to get awarded, and it seems you pushed out Lara also to FY '27 now.At Group level the ratio of Gross Block to CWIP is 3.42 in FY23 as compared to 3.08 in FY22. Going forward we expect growth to continue and believe th…So, can you help us with the commissioning outlook for the coal based plants for the FY25 and FY26 and if you can help with the plant names?
MarginIf you can throw some light on this particular item and if this is an EBITDA neutral or PBT neutral.Turning to NTPC Green Energy Limited NGEL's revenue from operations for H1 FY26 on a consolidated basis increased 19% to ₹1,292 crore compared to ₹1,0…——NTPC Limited January 25, 2025  NGEL’s total EBITDA for Q3 FY25 has risen by 22% to ₹500 crore, as against ₹412 crore in the corresponding quarter of …Consolidated revenue from operations increased by 23% to INR1,946 crores in 9 months FY '26, while operating EBITDA grew by 25% to INR1,701 crores.I mean, the revenue and EBITDA have declined significantly versus the Q-o-Q levels, I mean the 2Q, 3Q levels.—
PeopleIn the areas of ash management, 9 of our stations achieved 100% ash utilization during H1 FY 25 and approximately 245 lakh metric tons of ash has been…————Despite weather-related challenges, NGEL achieved a healthy capacity utilization factor of 21.8%.——
Revenue growthNTPC Group generated 220 billion units in H1 FY25 as compared to 212 billion units in H1 FY24, registering a growth of 3.77%.Further, our captive mines registered a dispatch growth of 2.61% vis-à-vis the previous year.—The coal supply during the corresponding previous period was 54.02 MMT including 1.57 MMT of imported coal. ➢ NTPC Group has registered the highest-ev…NTPC Limited January 25, 2025  NTPC Group generated 327 Billion Units in 9M FY25 as compared to 315 Billion Units in 9M FY24 registering a growth of …Power demand recorded an increase of 6.3% in December '25 and has continued to grow in January '26 as well with a growth of 4.89% recorded so far as c…This scheme has been implemented as a part of the corporate business plan of the group to NTPC Limited May 19, 2023 provide an impetus to its focus on…—

What they said they would do

Sentences in which management set an expectation. Each names the speaker and the page of the transcript it came from.

DateQuarterWhoWhat they said
2024-02-05Q3FY24and financial performance.65200 MW has been awarded, out of which 5960 MW has already been commissioned & 59240 MW is under implementation. ➢ NTPC Group achieved 300 Billion Unit power generation in FY 2023-24 in record time of 262 days, which is 18 days early as compared to the last financial year. ➢ Erection work for 22 TPD Biomass Pellet Plant at Bhatinda, Punjab has been completed and the project is likely to be commissioned in Q4 of FY 2023-24.