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Torrent Power Ltd
NSE:TORNTPOWER

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Torrent Power Ltd
NSE:TORNTPOWER
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Price: 1 384.1 INR -4.59% Market Closed
Market Cap: ₹697.4B

Income Statement

Earnings Waterfall
Torrent Power Ltd

Income Statement
Torrent Power Ltd

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Income Statement
Currency: INR
Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
598
0
0
0
1 555
0
0
0
3 141
0
0
0
3 118
0
0
0
3 108
0
0
0
3 870
0
0
0
6 498
0
0
0
11 058
0
0
0
10 367
0
0
0
9 581
0
0
0
7 766
0
0
0
8 285
0
0
0
8 530
0
0
0
7 127
0
0
0
5 841
0
0
0
6 072
0
0
0
6 727
0
0
0
0
0
0
0
Revenue
33 115
N/A
35 500
+7%
36 256
+2%
39 315
+8%
41 463
+5%
43 256
+4%
43 227
0%
45 393
+5%
48 323
+6%
52 453
+9%
58 253
+11%
65 247
+12%
68 007
+4%
68 703
+1%
68 183
-1%
70 696
+4%
73 464
+4%
76 763
+4%
79 535
+4%
80 016
+1%
82 077
+3%
82 245
+0%
82 210
0%
83 052
+1%
83 644
+1%
84 643
+1%
86 811
+3%
90 401
+4%
94 723
+5%
100 100
+6%
103 960
+4%
109 142
+5%
113 261
+4%
118 154
+4%
117 158
-1%
112 315
-4%
107 962
-4%
100 908
-7%
100 001
-1%
104 475
+4%
106 792
+2%
111 010
+4%
115 121
+4%
119 963
+4%
125 315
+4%
130 365
+4%
131 510
+1%
133 589
+2%
137 564
+3%
135 819
-1%
136 406
+0%
129 116
-5%
121 983
-6%
120 721
-1%
121 727
+1%
122 645
+1%
127 834
+4%
135 980
+6%
142 576
+5%
176 690
+24%
207 246
+17%
234 000
+13%
256 941
+10%
265 115
+3%
267 692
+1%
266 925
0%
271 832
+2%
288 893
+6%
291 042
+1%
292 375
+0%
291 653
0%
280 379
-4%
287 381
+2%
290 166
+1%
Gross Profit
Cost of Revenue
(20 980)
(22 569)
(27 413)
(28 145)
(29 419)
(30 924)
(32 481)
(32 285)
(32 487)
(32 628)
(34 675)
(33 648)
(35 225)
(36 044)
(40 002)
(39 652)
(41 471)
(44 620)
(49 100)
(50 654)
(54 351)
(55 892)
(63 324)
(59 938)
(61 132)
(62 237)
(68 971)
(64 839)
(68 358)
(70 990)
(80 931)
(76 618)
(76 587)
(77 591)
(76 139)
(71 553)
(68 533)
(64 934)
(65 381)
(64 930)
(65 431)
(67 511)
(72 380)
(75 826)
(79 651)
(85 194)
(87 709)
(87 037)
(88 231)
(84 657)
(84 863)
(73 658)
(70 147)
(69 383)
(73 261)
(74 369)
(78 365)
(84 995)
(93 141)
(121 630)
(149 649)
(170 739)
(193 294)
(197 410)
(198 595)
(201 000)
(208 046)
(214 155)
(215 648)
(216 127)
(218 078)
(206 800)
(210 180)
(208 396)
Gross Profit
12 136
N/A
12 932
+7%
8 843
-32%
11 170
+26%
12 044
+8%
12 332
+2%
10 747
-13%
13 109
+22%
15 837
+21%
19 826
+25%
23 579
+19%
31 599
+34%
32 782
+4%
32 659
0%
28 181
-14%
31 045
+10%
31 993
+3%
32 143
+0%
30 435
-5%
29 361
-4%
27 726
-6%
26 353
-5%
18 886
-28%
23 113
+22%
22 511
-3%
22 406
0%
17 840
-20%
25 563
+43%
26 366
+3%
29 110
+10%
23 030
-21%
32 524
+41%
36 675
+13%
40 563
+11%
41 019
+1%
40 762
-1%
39 428
-3%
35 974
-9%
34 620
-4%
39 547
+14%
41 363
+5%
43 501
+5%
42 741
-2%
44 138
+3%
45 665
+3%
45 172
-1%
43 801
-3%
46 552
+6%
49 333
+6%
51 162
+4%
51 544
+1%
55 458
+8%
51 836
-7%
51 338
-1%
48 465
-6%
48 276
0%
49 470
+2%
50 986
+3%
49 435
-3%
55 060
+11%
57 595
+5%
63 259
+10%
63 647
+1%
67 704
+6%
69 097
+2%
65 925
-5%
63 786
-3%
74 738
+17%
75 394
+1%
76 248
+1%
73 574
-4%
73 580
+0%
77 201
+5%
81 770
+6%
Operating Income
Operating Expenses
(8 659)
(8 905)
(5 344)
(6 398)
(6 625)
(6 589)
(5 719)
(6 730)
(7 493)
(8 686)
(9 787)
(13 256)
(14 306)
(15 126)
(11 565)
(14 070)
(14 284)
(14 189)
(11 000)
(13 152)
(13 034)
(12 907)
(9 519)
(15 314)
(15 998)
(16 826)
(10 401)
(16 439)
(16 721)
(17 174)
(9 133)
(16 182)
(17 103)
(17 380)
(19 271)
(22 023)
(22 189)
(22 668)
(19 840)
(22 612)
(23 021)
(23 240)
(22 244)
(24 809)
(25 088)
(25 541)
(23 892)
(26 339)
(28 613)
(29 596)
(28 506)
(31 536)
(31 299)
(30 426)
(26 381)
(28 959)
(28 032)
(29 059)
(26 626)
(28 997)
(29 144)
(29 590)
(28 457)
(31 887)
(32 939)
(34 031)
(31 555)
(36 465)
(37 554)
(38 020)
(35 212)
(39 534)
(40 348)
(42 354)
Selling, General & Administrative
(1 518)
(1 773)
(3 864)
(2 439)
(2 502)
(2 483)
(3 888)
(1 627)
(1 711)
(1 887)
(5 664)
(3 234)
(3 437)
(3 560)
(2 740)
(2 807)
(2 736)
(2 703)
(2 445)
(2 442)
(2 478)
(2 476)
(3 635)
(2 513)
(2 601)
(2 652)
(3 161)
(2 778)
(3 033)
(3 079)
(4 593)
(3 665)
(3 553)
(3 705)
(9 851)
(3 991)
(4 185)
(4 205)
(9 612)
(4 301)
(4 390)
(4 509)
(10 555)
(4 633)
(4 568)
(4 608)
(11 233)
(4 992)
(5 370)
(5 622)
(15 197)
(5 609)
(5 599)
(5 576)
(13 343)
(5 332)
(5 391)
(5 314)
(13 273)
(5 280)
(5 223)
(5 351)
(15 397)
(5 827)
(5 980)
(6 150)
(14 903)
(6 378)
(6 665)
(6 765)
(17 002)
(7 024)
(6 865)
(7 040)
Depreciation & Amortization
(1 402)
(1 234)
(1 563)
(1 643)
(1 725)
(1 811)
(1 943)
(1 902)
(2 221)
(2 708)
(3 527)
(3 844)
(4 073)
(4 124)
(4 215)
(4 095)
(4 192)
(4 305)
(4 030)
(3 811)
(3 781)
(3 739)
(4 519)
(4 595)
(4 899)
(5 224)
(5 846)
(5 599)
(5 830)
(6 480)
(7 205)
(8 061)
(8 688)
(8 926)
(9 157)
(9 287)
(9 471)
(9 728)
(10 059)
(10 425)
(10 816)
(10 973)
(11 315)
(11 556)
(11 799)
(12 169)
(12 265)
(12 454)
(12 629)
(12 823)
(13 043)
(12 996)
(12 942)
(12 867)
(12 822)
(12 922)
(13 074)
(13 220)
(13 367)
(13 170)
(13 039)
(12 919)
(12 844)
(13 013)
(13 244)
(13 513)
(13 805)
(14 050)
(14 343)
(14 630)
(15 027)
(15 279)
(15 458)
(15 809)
Other Operating Expenses
(5 739)
(5 897)
84
(2 316)
(2 400)
(2 296)
112
(3 201)
(3 560)
(4 092)
(596)
(6 180)
(6 798)
(7 443)
(4 610)
(7 169)
(7 358)
(7 183)
(4 525)
(6 900)
(6 775)
(6 692)
(1 365)
(8 204)
(8 497)
(8 949)
(1 394)
(8 064)
(7 859)
(7 616)
2 665
(4 455)
(4 861)
(4 748)
(262)
(8 745)
(8 533)
(8 735)
(169)
(7 886)
(7 815)
(7 758)
(373)
(8 620)
(8 723)
(8 765)
(394)
(8 893)
(10 615)
(11 153)
(266)
(12 932)
(12 759)
(11 984)
(216)
(10 705)
(9 567)
(10 524)
14
(10 547)
(10 882)
(11 321)
(216)
(13 048)
(13 715)
(14 368)
(2 847)
(16 036)
(16 547)
(16 625)
(3 182)
(17 231)
(18 026)
(19 505)
Operating Income
3 477
N/A
4 028
+16%
3 499
-13%
4 773
+36%
5 420
+14%
5 744
+6%
5 028
-12%
6 380
+27%
8 345
+31%
11 139
+33%
13 792
+24%
18 342
+33%
18 475
+1%
17 533
-5%
16 616
-5%
16 974
+2%
17 709
+4%
17 954
+1%
19 436
+8%
16 211
-17%
14 693
-9%
13 447
-8%
9 367
-30%
7 800
-17%
6 514
-16%
5 580
-14%
7 440
+33%
9 123
+23%
9 644
+6%
11 936
+24%
13 897
+16%
16 343
+18%
19 573
+20%
23 184
+18%
21 748
-6%
18 738
-14%
17 238
-8%
13 305
-23%
14 780
+11%
16 933
+15%
18 340
+8%
20 259
+10%
20 497
+1%
19 327
-6%
20 576
+6%
19 630
-5%
19 909
+1%
20 214
+2%
20 720
+3%
21 566
+4%
23 038
+7%
23 922
+4%
20 537
-14%
20 911
+2%
22 084
+6%
19 317
-13%
21 438
+11%
21 929
+2%
22 809
+4%
26 065
+14%
28 454
+9%
33 671
+18%
35 190
+5%
35 818
+2%
36 159
+1%
31 894
-12%
32 231
+1%
38 273
+19%
37 840
-1%
38 228
+1%
38 363
+0%
34 046
-11%
36 853
+8%
39 417
+7%
Pre-Tax Income
Interest Income Expense
(534)
(573)
(525)
(717)
(878)
(1 157)
(1 071)
(1 722)
(2 161)
(2 767)
(2 612)
(3 556)
(3 613)
(3 429)
(2 207)
(3 349)
(3 368)
(3 331)
(2 161)
(3 490)
(3 701)
(4 100)
(2 791)
(4 972)
(5 545)
(6 303)
(4 493)
(7 356)
(7 764)
(8 626)
(8 293)
(10 626)
(11 759)
(11 631)
(8 799)
(11 049)
(10 506)
(10 437)
(8 006)
(10 045)
(9 533)
(9 064)
(6 855)
(8 673)
(8 789)
(8 931)
(7 074)
(9 174)
(9 422)
(9 484)
(7 129)
(9 271)
(8 796)
(8 344)
(6 100)
(7 183)
(6 738)
(6 407)
(4 575)
(6 513)
(7 088)
(7 802)
(5 987)
(8 594)
(8 916)
(8 991)
(6 744)
(9 762)
(10 014)
(10 420)
(6 807)
(9 969)
(9 404)
(9 190)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(304)
(304)
(230)
(230)
74
(38)
(74)
(74)
(74)
38
(100)
0
0
0
0
0
0
0
0
0
0
0
(10 000)
(10 000)
(10 000)
(10 000)
0
0
0
0
(13 000)
(13 000)
(13 000)
(13 000)
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
(101)
0
0
0
(72)
0
0
0
(95)
0
0
0
(80)
0
0
0
(190)
0
0
0
(101)
0
0
0
(135)
0
0
0
(209)
0
0
0
(81)
0
0
0
(95)
0
0
0
239
0
0
0
(96)
0
0
0
(368)
0
0
0
(85)
0
0
0
64
0
0
0
149
0
0
0
28
0
0
0
(27)
0
0
0
Total Other Income
79
25
892
31
32
254
946
472
561
451
792
94
216
318
(95)
1 121
1 217
1 273
(110)
1 143
1 138
1 250
(180)
1 684
1 897
2 151
(63)
2 608
2 809
2 926
2 239
3 668
4 110
3 851
102
2 582
1 915
1 941
(706)
1 834
2 192
2 117
129
2 804
2 395
2 485
(104)
1 918
1 970
1 802
(793)
1 578
1 459
1 468
(382)
1 435
1 422
1 705
342
3 070
3 650
3 830
1 061
3 593
3 734
3 433
311
3 349
3 514
4 697
998
5 156
4 688
3 661
Pre-Tax Income
3 022
N/A
3 480
+15%
3 766
+8%
4 088
+9%
4 574
+12%
4 841
+6%
4 831
0%
5 130
+6%
6 745
+31%
8 821
+31%
11 878
+35%
14 879
+25%
15 078
+1%
14 422
-4%
14 234
-1%
14 745
+4%
15 556
+6%
15 895
+2%
16 975
+7%
13 863
-18%
12 129
-13%
10 595
-13%
6 295
-41%
4 510
-28%
2 865
-36%
1 427
-50%
2 749
+93%
4 374
+59%
4 384
+0%
5 931
+35%
7 404
+25%
9 155
+24%
11 997
+31%
15 365
+28%
12 896
-16%
10 195
-21%
8 572
-16%
4 846
-43%
5 873
+21%
8 722
+49%
10 999
+26%
13 312
+21%
14 010
+5%
13 458
-4%
14 182
+5%
13 185
-7%
12 636
-4%
12 959
+3%
13 269
+2%
13 884
+5%
4 748
-66%
6 228
+31%
3 199
-49%
4 034
+26%
15 518
+285%
13 569
-13%
16 122
+19%
17 226
+7%
5 640
-67%
9 622
+71%
12 015
+25%
16 698
+39%
30 414
+82%
30 815
+1%
30 976
+1%
26 335
-15%
25 826
-2%
31 860
+23%
31 340
-2%
32 505
+4%
32 526
+0%
29 233
-10%
32 137
+10%
33 888
+5%
Net Income
Tax Provision
(1 289)
(1 429)
(1 653)
(1 797)
(1 863)
(1 704)
(769)
(666)
(1 259)
(1 894)
(3 505)
(4 452)
(4 559)
(4 385)
(3 677)
(3 738)
(3 654)
(3 835)
(4 422)
(3 713)
(3 413)
(3 054)
(2 426)
(1 755)
(2 051)
(1 926)
(1 670)
(2 358)
(1 840)
(2 337)
(3 777)
(4 157)
(4 756)
(5 220)
(3 874)
(2 950)
(2 406)
(1 210)
(1 576)
(2 856)
(3 318)
(4 643)
(4 489)
(3 697)
(3 502)
(2 183)
(3 598)
(3 428)
(3 118)
(2 954)
2 406
1 900
2 196
1 417
(2 559)
(2 272)
(3 158)
(3 785)
(1 053)
(2 092)
(3 332)
(4 764)
(8 767)
(8 866)
(8 443)
(7 006)
(6 866)
(8 259)
(8 208)
(8 221)
(1 940)
(1 194)
(1 640)
(1 737)
Income from Continuing Operations
1 732
2 051
2 112
2 291
2 711
3 137
4 062
4 464
5 486
6 926
8 373
10 426
10 519
10 038
10 557
11 009
11 903
12 060
12 553
10 151
8 717
7 544
3 869
2 757
816
(498)
1 079
2 016
2 544
3 594
3 627
4 998
7 242
10 146
9 022
7 246
6 167
3 636
4 298
5 866
7 681
8 670
9 521
9 763
10 681
11 003
9 038
9 531
10 150
10 928
7 155
8 127
5 395
5 452
12 959
11 298
12 964
13 442
4 587
7 529
8 683
11 933
21 647
21 949
22 533
19 329
18 960
23 601
23 132
24 284
30 586
28 039
30 497
32 151
Income to Minority Interest
0
0
0
0
0
0
2
0
(1)
(2)
(3)
(3)
(5)
(7)
(11)
(20)
(22)
(27)
(27)
(18)
(19)
(16)
(2)
(7)
(3)
(1)
(26)
(28)
(33)
(40)
(30)
(32)
(36)
(37)
(20)
(19)
0
6
(8)
(6)
(54)
(60)
(98)
(109)
(82)
(83)
(49)
(47)
(46)
(46)
(47)
(46)
(47)
(47)
(49)
(49)
(51)
(53)
(47)
(35)
(45)
(130)
(472)
(623)
(764)
(808)
(628)
(719)
(699)
(693)
(701)
(562)
(593)
(573)
Net Income (Common)
1 732
N/A
2 051
+18%
2 112
+3%
2 291
+8%
2 711
+18%
3 137
+16%
4 064
+30%
4 466
+10%
5 488
+23%
6 927
+26%
8 370
+21%
10 422
+25%
10 512
+1%
10 029
-5%
10 546
+5%
10 989
+4%
11 882
+8%
12 035
+1%
12 526
+4%
10 135
-19%
8 699
-14%
7 528
-13%
3 867
-49%
2 749
-29%
812
-70%
(500)
N/A
1 053
N/A
1 989
+89%
2 513
+26%
3 556
+42%
3 597
+1%
4 967
+38%
7 206
+45%
10 109
+40%
9 002
-11%
7 227
-20%
6 166
-15%
3 642
-41%
4 290
+18%
5 861
+37%
7 629
+30%
8 611
+13%
9 423
+9%
9 655
+2%
10 600
+10%
10 921
+3%
8 989
-18%
9 485
+6%
12 907
+36%
14 731
+14%
11 742
-20%
12 716
+8%
7 180
-44%
6 191
-14%
12 909
+109%
11 248
-13%
12 914
+15%
13 390
+4%
4 540
-66%
7 496
+65%
8 639
+15%
11 804
+37%
21 174
+79%
21 326
+1%
21 768
+2%
18 521
-15%
18 332
-1%
22 882
+25%
22 433
-2%
23 592
+5%
29 885
+27%
27 477
-8%
29 904
+9%
31 578
+6%
EPS (Diluted)
3.64
N/A
4.34
+19%
4.47
+3%
4.85
+9%
5.74
+18%
6.53
+14%
8.6
+32%
9.45
+10%
11.61
+23%
14.66
+26%
17.72
+21%
22.08
+25%
21.99
0%
21.23
-3%
22.34
+5%
23.28
+4%
25.17
+8%
25.44
+1%
26.53
+4%
21.47
-19%
18.43
-14%
15.88
-14%
8.19
-48%
5.95
-27%
1.71
-71%
-1.06
N/A
2.23
N/A
4.2
+88%
5.33
+27%
7.54
+41%
7.61
+1%
10.32
+36%
14.98
+45%
21.01
+40%
18.73
-11%
15.04
-20%
12.83
-15%
7.58
-41%
8.92
+18%
12.19
+37%
15.87
+30%
17.91
+13%
19.61
+9%
20.08
+2%
22.08
+10%
22.72
+3%
18.7
-18%
19.76
+6%
26.83
+36%
30.68
+14%
24.41
-20%
26.43
+8%
14.95
-43%
12.87
-14%
26.83
+108%
23.43
-13%
26.84
+15%
27.83
+4%
9.45
-66%
15.6
+65%
17.98
+15%
24.56
+37%
44.06
+79%
44.37
+1%
45.29
+2%
38.54
-15%
38.14
-1%
47.61
+25%
46.68
-2%
48.4
+4%
61.23
+27%
54.54
-11%
59.33
+9%
62.65
+6%
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