NTPC's Q1 FY 2025-26 Quarter Results
- 30 Jul 2025
Result Summary
- NTPC Ltd reported a 2.0% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 2.4%.
- Its expenses for the quarter were up by 4.6% QoQ and 1.7% YoY.
- The net profit decreased 5.9% QoQ and increased 10.9% YoY.
- The earnings per share (EPS) of NTPC Ltd stood at 6.2 during Q1 FY 2025-26.
Financial Statments for Q1 FY 2025-26
| (₹ crores) | Q1FY26 | Q4FY25 | Q1FY25 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 47821.11 | 48816.55 | 48981.68 | -2.0% | -2.4% |
Total Expenses | 42539.94 | 40652.83 | 41844.18 | 4.6% | 1.7% |
Profit Before Tax | 7288.49 | 7952.31 | 6550.31 | -8.3% | 11.3% |
Tax | 1656.60 | 1673.66 | 1778.20 | -1.0% | -6.8% |
Profit After Tax | 6108.46 | 6490.05 | 5506.07 | -5.9% | 10.9% |
Earnings Per Share | 6.20 | 6.40 | 5.70 | -3.1% | 8.8% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
NTPC Ltd, a leading player in the energy sector, primarily focuses on the generation and distribution of electricity. As a major public sector undertaking in India, NTPC is a pivotal force in the power industry, contributing significantly to India's energy production. The company is engaged primarily in the generation of electricity through coal-based thermal power plants but has been progressively diversifying into renewable energy sources such as solar and wind power to align with global sustainability trends. Recent developments for NTPC include expanding its renewable energy portfolio and exploring international opportunities to bolster growth. The company is integral to India's energy infrastructure, providing reliable power supply across the nation.
Revenue
For Q1FY26, NTPC Ltd reported a total income of ₹47,821.11 crores, reflecting a decrease from ₹48,816.55 crores in Q4FY25 and ₹48,981.68 crores in Q1FY25. This represents a 2.0% decline quarter-over-quarter (QoQ) and a 2.4% decline year-over-year (YoY). The decrease in total income suggests a contraction in revenue generation for the quarter. Despite the decline, NTPC continues to maintain a robust revenue base, indicative of its established presence in the energy market. Such revenue patterns are critical for analyzing the company's operational efficiency and market conditions.
Profitability
NTPC's profitability in Q1FY26 was marked by a profit before tax (PBT) of ₹7,288.49 crores, down from ₹7,952.31 crores in Q4FY25 but up from ₹6,550.31 crores in Q1FY25. This reflects an 8.3% decrease QoQ but an 11.3% increase YoY. The profit after tax (PAT) for Q1FY26 was ₹6,108.46 crores, which decreased by 5.9% from the previous quarter's ₹6,490.05 crores but increased by 10.9% from ₹5,506.07 crores in the same quarter last year. Earnings per share (EPS) were ₹6.20, showing a 3.1% decline QoQ and an 8.8% increase YoY. These figures highlight the financial performance in terms of profitability, revealing how the company is navigating through current economic conditions.
Operating Metrics
Total expenses for NTPC in Q1FY26 were reported at ₹42,539.94 crores, rising from ₹40,652.83 crores in Q4FY25 and ₹41,844.18 crores in Q1FY25. This marks a 4.6% increase QoQ and a 1.7% increase YoY. The rise in expenses, despite a decline in total income, is an essential metric that influences the company's operating efficiency. The tax paid in Q1FY26 was ₹1,656.60 crores, slightly reduced from ₹1,673.66 crores in Q4FY25 and significantly lower than ₹1,778.20 crores in Q1FY25, indicating a 1.0% decrease QoQ and a 6.8% decrease YoY. The tax figures, along with the operating expenses, provide insights into the company's cost management and fiscal responsibilities for the period analyzed.