NTPC (NTPC) Q4 11/12 earnings summary
Event summary combining transcript, slides, and related documents.
Q4 11/12 earnings summary
29 Oct, 2026Executive summary
Record capacity addition of 2,820 MW in FY12 lifted installed capacity to 32,650 MW; including JVs and subsidiaries, capacity reached 37,014 MW at year-end and 39,174 MW after 2,160 MW commissioned in Q1 FY13.
Generation reached 222.07 BU; coal-station PLF was 85.0% versus India’s 73.32%, while grid restrictions and low demand constrained output.
Total standalone revenue rose 12.93% to ₹64,830.65 crore, while PAT increased 1.33% to ₹9,223.73 crore; proposed total dividend was ₹4 per share.
Financial highlights
Standalone revenue from operations was ₹62,052.23 crore versus ₹55,062.65 crore; total revenue was ₹64,830.65 crore versus ₹57,407.30 crore.
Standalone PBT rose to ₹12,326.16 crore from ₹12,049.60 crore; PAT was ₹9,223.73 crore versus ₹9,102.59 crore.
Consolidated revenue was ₹68,831.25 crore versus ₹60,008.18 crore; consolidated PBT was ₹13,137.26 crore and PAT ₹9,814.66 crore, versus ₹12,392.33 crore and ₹9,348.23 crore.
Fuel expense increased 18% to ₹41,635.46 crore; higher coal cost, imported coal mix and new-unit output contributed to the rise.
Adjusted for prior-year provision reversals and other prior-period items, generation, administration and other expenses were ₹3,588.79 crore, down 27% reported; FY11 included a ₹1,526.45 crore tariff provision.
Outlook and guidance
FY12–17 capacity-addition plan targets 14,038 MW, including 2,890 MW through JVs and subsidiaries; 12,941 MW was in bidding stages and feasibility reports covered 12,111 MW.
Projects under construction reached 16,638 MW after Q1 FY13 awards, including 4,210 MW through JVs; 12th Plan fuel was tied up, including captive mines expected to produce coal from the following year.
Long-term plan targets 128 GW of capacity by 2032; strategic expansion spans coal mining, hydro, nuclear, renewable energy and other parts of the power value chain.
Around 16,638 MW was under construction, and 6,860 MW of project work had been awarded during calendar 2012 at the shareholder letter date.
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