Ntpc Green Energy Ltd
NSE:NTPCGREEN
Income Statement
Earnings Waterfall
Ntpc Green Energy Ltd
Income Statement
Ntpc Green Energy Ltd
| Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|
| Revenue | ||||||
| Revenue |
35 500
N/A
|
22 096
-38%
|
23 114
+5%
|
24 199
+5%
|
25 681
+6%
|
|
| Gross Profit | ||||||
| Cost of Revenue |
0
|
(92)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
22 004
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||
| Operating Expenses |
(16 329)
|
(10 509)
|
(11 196)
|
(11 973)
|
(13 067)
|
|
| Selling, General & Administrative |
(4 176)
|
(3 414)
|
(1 487)
|
(665)
|
(632)
|
|
| Depreciation & Amortization |
(11 951)
|
(8 443)
|
(8 062)
|
(8 851)
|
(9 902)
|
|
| Other Operating Expenses |
(202)
|
1 347
|
(1 647)
|
(2 457)
|
(2 533)
|
|
| Operating Income |
19 171
N/A
|
11 495
-40%
|
11 918
+4%
|
12 226
+3%
|
12 613
+3%
|
|
| Pre-Tax Income | ||||||
| Interest Income Expense |
(15 527)
|
(10 977)
|
(8 693)
|
(7 391)
|
(7 950)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
4 694
|
6 009
|
4 238
|
3 215
|
2 761
|
|
| Pre-Tax Income |
8 338
N/A
|
6 526
-22%
|
7 463
+14%
|
8 050
+8%
|
7 424
-8%
|
|
| Net Income | ||||||
| Tax Provision |
(2 482)
|
(1 785)
|
(1 903)
|
(1 993)
|
(1 850)
|
|
| Income from Continuing Operations |
5 856
|
4 741
|
5 560
|
6 057
|
5 574
|
|
| Income to Minority Interest |
13
|
14
|
14
|
12
|
14
|
|
| Net Income (Common) |
5 870
N/A
|
4 755
-19%
|
5 573
+17%
|
6 069
+9%
|
5 588
-8%
|
|
| EPS (Diluted) |
0.7
N/A
|
0.67
-4%
|
0.66
-1%
|
0.69
+5%
|
0.65
-6%
|
|