Consolidated net sales (including other operating income) of Adani Power has increased 6.54% to Rs 14237.4 crore. Sales of PowerPower Generation and related activities segment has gone up 8.19% to Rs 14,141.37 crore (accounting for 99.33% of total sales). Sales of Trading, investment and other activities segment fell 67.19% to Rs 96.03 crore (accounting for 0.67% of total sales). Profit before interest, tax and other unallocable items (PBIT) has slumped 5.35% to Rs 3,370.46 crore. PBIT of PowerPower Generation and related activities segment rose 1.20% to Rs 3,370.33 crore (accounting for 100.00% of total PBIT). PBIT of Trading, investment and other activities segment fell 99.94% to Rs 0.13 crore (accounting for 0.00% of total PBIT).
PBIT margin of PowerPower Generation and related activities segment fell from 25.48% to 23.83%. PBIT margin of Trading, investment and other activities segment fell from 78.79% to 0.14%. Overall PBIT margin fell from 26.65% to 23.67%.
Operating profit margin has declined from 36.29% to 33.80%, leading to 0.77% decline in operating profit to Rs 4,812.63 crore. Purchase of finished goods cost rose from 0.75% to 1.10%. Employee cost decreased from 1.42% to 1.33%. Other expenses rose from 61.54% to 63.77%. Power and Oil fuel cost rose from 55.22% to 55.61%. Other direct service cost fell from 0.99% to 0.60%.
Other income fell 42.41% to Rs 298.2 crore. PBIDT fell 4.78% to Rs 5110.83 crore. Provision for interest fell 6.67% to Rs 764.9 crore. Loan funds rose to Rs 39,494.87 crore as of 31 March 2025 from Rs 34,615.56 crore as of 31 March 2024. Inventories declined from Rs 4,142.10 crore as of 31 March 2024 to Rs 3,317.28 crore as of 31 March 2025. Sundry debtors were higher at Rs 13,022.07 crore as of 31 March 2025 compared to Rs 11,677.48 crore as of 31 March 2024. Cash and bank balance declined from Rs 7,211.76 crore as of 31 March 2024 to Rs 6,119.88 crore as of 31 March 2025. Investments rose to Rs 1,097.21 crore as of 31 March 2025 from Rs 373.51 crore as of 31 March 2024 .
PBDT fell 4.44% to Rs 4345.93 crore. Provision for depreciation rose 9.56% to Rs 1084.65 crore. Fixed assets increased to Rs 81,197.35 crore as of 31 March 2025 from Rs 63,750.36 crore as of 31 March 2024. Intangible assets increased from Rs 190.61 crore to Rs 204.52 crore.
Profit before tax down 8.34% to Rs 3,261.28 crore. Share of profit/loss were nil in both the periods. Provision for tax was expense of Rs 662.05 crore, compared to Rs 820.7 crore. Effective tax rate was 20.30% compared to 23.07%.
Minority interest was nil in both the periods. Net profit attributable to owners of the company decreased 3.66% to Rs 2,636.97 crore.
Full year results analysis.
Net sales (including other operating income) of Adani Power has increased 11.62% to Rs 56203.09 crore. Sales of Power Generation and related activities segment has gone up 12.18% to Rs 56,107.06 crore (accounting for 99.83% of total sales). Sales of Trading, investment and other activities segment fell 71.51% to Rs 96.03 crore (accounting for 0.17% of total sales).
Profit before interest, tax and other unallocable items (PBIT) has slumped 20.60% to Rs 16,540.81 crore. PBIT of Power Generation and related activities segment fell 19.69% to Rs 16,542.62 crore (accounting for 100.01% of total PBIT). PBIT of Trading, investment and other activities reported loss of Rs 1.81 crore compared to profit of Rs 234.29 crore.
PBIT margin of Power Generation and related activities segment fell from 41.18% to 29.48%. PBIT margin of Trading, investment and other activities segment fell from 69.50% to 1.88%. Overall PBIT margin fell from 41.37% to 29.43%.
Operating profit margin has jumped from 36.11% to 37.91%, leading to 17.19% rise in operating profit to Rs 21,305.44 crore. Purchase of finished goods cost rose from 0.44% to 0.64%. Employee cost increased from 1.28% to 1.40%. Other expenses fell from 62.17% to 60.06%. Power and Oil fuel cost fell from 56.51% to 53.86%. Other direct service cost fell from 1.00% to 0.82%.
Other income fell 72.78% to Rs 2702.74 crore. PBIDT fell 14.59% to Rs 24008.18 crore. Provision for interest fell 1.43% to Rs 3339.79 crore. Loan funds rose to Rs 39,494.87 crore as of 31 March 2025 from Rs 34,615.56 crore as of 31 March 2024. Inventories declined from Rs 4,142.10 crore as of 31 March 2024 to Rs 3,317.28 crore as of 31 March 2025. Sundry debtors were higher at Rs 13,022.07 crore as of 31 March 2025 compared to Rs 11,677.48 crore as of 31 March 2024. Cash and bank balance declined from Rs 7,211.76 crore as of 31 March 2024 to Rs 6,119.88 crore as of 31 March 2025. Investments rose to Rs 1,097.21 crore as of 31 March 2025 from Rs 373.51 crore as of 31 March 2024 .
PBDT fell 16.40% to Rs 20668.39 crore. Provision for depreciation rose 9.60% to Rs 4308.88 crore. Fixed assets increased to Rs 81,197.35 crore as of 31 March 2025 from Rs 63,750.36 crore as of 31 March 2024. Intangible assets increased from Rs 190.61 crore to Rs 204.52 crore.
Profit before tax down 21.32% to Rs 16,359.51 crore. Share of profit/loss were nil in both the periods. Provision for tax was debit of Rs 3609.9 crore, compared to credit of Rs 37.28 crore. Effective tax rate was 22.07% compared to negative 0.18%.
Minority interest was nil in both the periods. Net profit attributable to owners of the company decreased 37.88% to Rs 12,938.77 crore.
Equity capital stood at Rs 3,856.94 crore as of 31 March 2025 to Rs 3,856.94 crore as of 31 March 2024. Per share face Value remained same at Rs 10.00.
Promoters' stake was 74.96% as of 31 March 2025 ,compared to 71.75% as of 31 March 2024 . Promoters pledged stake was 1.81% as of 31 March 2025 ,compared to 16.10% as of 31 March 2024 .
| Adani Power : Consolidated Results |
| | Quarter ended | Year ended |
|---|
| Particulars | 202503 | 202403 | Var.(%) | 202503 | 202403 | Var.(%) |
|---|
| Net Sales (including other operating income) | 14,237.40 | 13,363.69 | 6.54 | 56,203.09 | 50,351.25 | 11.62 | | OPM (%) | 33.80 | 36.29 | -249 bps | 37.91 | 36.11 | 180 bps | | OP | 4,812.63 | 4,849.74 | -0.77 | 21,305.44 | 18,180.70 | 17.19 | | Other Inc. | 298.20 | 517.83 | -42.41 | 2,702.74 | 9,930.23 | -72.78 | | PBIDT | 5,110.83 | 5,367.57 | -4.78 | 24,008.18 | 28,110.93 | -14.59 | | Interest | 764.90 | 819.60 | -6.67 | 3,339.79 | 3,388.09 | -1.43 | | PBDT | 4,345.93 | 4,547.97 | -4.44 | 20,668.39 | 24,722.84 | -16.40 | | Depreciation | 1084.65 | 990.03 | 9.56 | 4308.88 | 3931.33 | 9.60 | | PBT | 3,261.28 | 3,557.94 | -8.34 | 16359.51 | 20791.51 | -21.32 | | Share of Profit/(Loss) from Associates | 0 | 0 | - | 0 | 0 | - | | PBT before EO | 3261.28 | 3557.94 | -8.34 | 16359.51 | 20791.51 | -21.32 | | EO Income | 0 | 0 | - | 0 | 0 | - | | PBT after EO | 3261.28 | 3557.94 | -8.34 | 16359.51 | 20791.51 | -21.32 | | Taxation | 662.05 | 820.7 | -19.33 | 3609.9 | -37.28 | PL | | PAT | 2599.23 | 2737.24 | -5.04 | 12749.61 | 20828.79 | -38.79 | | Minority Interest (MI) | -37.74 | 0 | - | -189.16 | 0 | - | | Net profit | 2636.97 | 2737.24 | -3.66 | 12938.77 | 20828.79 | -37.88 | | P/(L) from discontinued operations net of tax | 0 | 0 | - | 0 | 0 | - | | Net profit after discontinued operations | 2636.97 | 2737.24 | -3.66 | 12938.77 | 20828.79 | -37.88 | | EPS (Rs)* | 6.84 | 7.10 | -3.66 | 33.55 | 54.00 | -37.88 | | | * EPS is on current equity of Rs 3,856.94 crore, Face value of Rs 10, Excluding extraordinary items. | | # EPS is not annualised | | bps : Basis points | | EO : Extraordinary items | | Figures in Rs crore | | Source: Capitaline Corporate Database |
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| Adani Power : Consolidated Segment Results |
| | Quarter ended | Year ended |
|---|
| % of (Total) | 202503 | 202403 | Var.(%) | % of (Total) | 202503 | 202403 | Var.(%) |
|---|
| Sales | | PowerPower Generation and related activities | 99.33 | 14,141.37 | 13,071.04 | 8.19 | 99.83 | 56,107.06 | 50,014.16 | 12.18 | | Shipping | 0.00 | 0.00 | 0.00 | - | | Trading, investment and other activities | 0.67 | 96.03 | 292.65 | -67.19 | 0.17 | 96.03 | 337.09 | -71.51 | | Total Reported Sales | 100.00 | 14,237.40 | 13,363.69 | 6.54 | 100.00 | 56,203.09 | 50,351.25 | 11.62 | | Less: Inter segment revenues | | 0.00 | 0.00 | - | | 0.00 | 0.00 | - | | Net Sales | 100.00 | 14,237.40 | 13,363.69 | 6.54 | 100.00 | 56,203.09 | 50,351.25 | 11.62 | | PBIT | | PowerPower Generation and related activities | 100.00 | 3,370.33 | 3,330.22 | 1.20 | 100.01 | 16,542.62 | 20,597.38 | -19.69 | | Shipping | 0.00 | 0.00 | 0.00 | - | | Trading, investment and other activities | 0.00 | 0.13 | 230.58 | -99.94 | -0.01 | -1.81 | 234.29 | PL | | Total PBIT | 100.00 | 3,370.46 | 3,560.80 | -5.35 | 100.00 | 16,540.81 | 20,831.67 | -20.60 | | Less : Interest | | 0.00 | 0.00 | - | | 0.00 | 0.00 | - | | Add: Other un-allcoable | | -109.18 | -2.86 | -3,717.48 | | -181.30 | -40.16 | -351.44 | | PBIT Margin(%) | | PowerPower Generation and related activities | | 23.83 | 25.48 | -164.47 | | 29.48 | 41.18 | -1,169.91 | | Shipping | | 0.00 | 0.00 | 0.00 | | Trading, investment and other activities | | 0.14 | 78.79 | -7,865.50 | | -1.88 | 69.50 | -7,138.85 | | PBT | 100.00 | 3,261.28 | 3,557.94 | -8.34 | 100.00 | 16,359.51 | 20,791.51 | -21.32 |
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