Ref. No.

:01/FA/ISD/Compliance/Q2 FY25 Dated: 24/10/2024

Listing Department Corporate Relationship Department,

National Stock Exchange of India Limited BSE Limited, Rotunda Building,
‘Exchange Plaza’, C-1, Block G, P J Towers, Dalal Street, Fort,
Bandra Kurla Complex, Bandra (E), Mumbai - 400 001.
Scrip Code - 532555
Mumbai - 400 051.
Scrip Code – NTPC

Sub: Corporate Disclosure

Dear Sir/Madam,

We are enclosing the Key Performance Highlights of NTPC Limited for the quarter and half year
ended September 30, 2024.

Thanking you.

Yours faithfully,

ADITYA Digitally signed

by ADITYA DAR

DAR Date: 2024.10.24

18:08:28 +05'30'
(Aditya Dar)
ED (Finance)

Encl.: As Above
 KEY PERFORMANCE HIGHLIGHTS FOR THE QUARTER AND HALF-YEAR ENDED 30.09.2024

A. Increase in Installed / Commercial Capacity (MW)

Description As on
30-Sep-24 30-Sep-23 Change
Installed Capacity One unit of 660 MW at North Karanpura, One unit of 800 MW at Telangana, 699 MW of renewable projects (NTPC (90MW), NGEL (139 MW) &
76,443 73,824 2,619
(NTPC Group) NREL (470 MW)), One unit of 660 MW at BIFPCL, 20MW at NSPCL-Durgapur and Decommissioning of 220 MW at Barauni.
Installed Capacity One unit of 660 MW at North Karanpura, One unit of 800 MW at Telangana, 90 MW of renewable projects and Decommissioning of 220 MW at
59,168 57,838 1,330
(NTPC Standalone) Barauni.
Commercial Capacity One unit of 660 MW at North Karanpura, One unit of 800 MW at Telangana, 699 MW of renewable projects (NTPC (90MW), NGEL (139 MW) &
76,443 73,824 2,619
(NTPC Group) NREL (470 MW)), One unit of 660 MW at BIFPCL, 20MW at NSPCL-Durgapur and Decommissioning of 220 MW at Barauni.
Commercial Capacity One unit of 660 MW at North Karanpura, One unit of 800 MW at Telangana, 90 MW of renewable projects and Decommissioning of 220 MW at
59,168 57,838 1,330
(NTPC Standalone) Barauni.

B (i). Gross Generation / Commercial Generation / Energy Sent Out (BUs)

Quarter ended Quarter ended Change % Change Quarter ended Change % Change 6 Month ended 6 Month ended Change % Change
September 2024 September 2023 (Q2-o-Q2) (Q2-o-Q2) June 2024 (Q2-o-Q1) (Q2-o-Q1) September 2024 September 2023 (6M-o-6M) (6M-o-6M)
Gross Generation* 88.463 90.302 (1.839) (2.036) 97.886 (9.423) (9.63) 186.349 178.848 7.501 4.19
Commercial Generation* 88.463 89.871 (1.408) (1.567) 97.886 (9.423) (9.63) 186.349 178.170 8.179 4.59
Energy Sent Out* 82.227 83.807 (1.580) (1.885) 91.317 (9.090) (9.95) 173.544 166.099 7.445 4.48
* Including generation from solar and hydro stations

B (ii). Coal Produced from Captive Mines-Commercial (MMT)

Quarter ended Quarter ended Change % Change Quarter ended Change % Change 6 Month ended 6 Month ended Change % Change
September 2024 September 2023 (Q2-o-Q2) (Q2-o-Q2) June 2024 (Q2-o-Q1) (Q2-o-Q1) September 2024 September 2023 (6M-o-6M) (6M-o-6M)
Coal Produced 9.03 5.59 3.44 61.54 9.64 (0.61) (6.33) 18.67 11.83 6.84 57.82

C. PLF Data (in %)

Quarter ended Quarter ended Change Quarter ended Change 6 Month ended 6 Month ended Change
September 2024 September 2023 (Q2-o-Q2) June 2024 (Q2-o-Q1) September 2024 September 2023 (6M-o-6M)
PLF Coal (All India)* - - - 76.19 - 70.63 68.56 2.07
PLF (NTPC) - COAL 72.28 75.83 (3.55) 80.39 (8.11) 76.31 76.62 (0.31)
PLF (NTPC) - GAS 6.77 18.25 (11.48) 23.79 (17.02) 15.23 14.19 1.04
PLF (NTPC) - SOLAR 18.38 19.73 (1.35) 23.80 (5.42) 20.97 21.94 (0.97)
PLF (NTPC) - HYDRO 97.37 93.16 4.21 57.36 40.01 77.47 66.53 10.94
PLF (NTPC) - SMALL HYDRO 27.85 59.76 (31.91) 55.52 (27.67) 41.61 61.16 (19.55)
* Source:- www.npp.gov.in

D. Plant Availability Factor (DC) (in %)

Quarter ended Quarter ended Change Quarter ended Change 6 Month ended 6 Month ended Change
September 2024 September 2023 (Q2-o-Q2) June 2024 (Q2-o-Q1) September 2024 September 2023 (6M-o-6M)
PAF - COAL 84.93 90.12 (5.19) 92.85 (7.92) 88.87 93.32 (4.45)
PAF - GAS 91.47 92.22 (0.75) 91.63 (0.16) 91.55 92.74 (1.19)
PAF - HYDRO 104.01 109.15 (5.14) 102.05 1.96 102.91 109.30 (6.39)

E. Coal Supply Position (in MMT)

Quarter ended Quarter ended Change % Change Quarter ended Change % Change 6 Month ended 6 Month ended Change % Change
September 2024 September 2023 (Q2-o-Q2) (Q2-o-Q2) June 2024 (Q2-o-Q1) (Q2-o-Q1) September 2024 September 2023 (6M-o-6M) (6M-o-6M)
Domestic Coal 54.75 54.16 0.59 1.09 62.63 (7.88) (12.58) 117.38 109.73 7.65 6.97
Imported coal 1.13 1.25 (0.12) (9.74) 0.89 0.24 26.97 2.02 3.73 (1.71) (45.84)
Total 55.88 55.41 0.47 0.84 63.52 (7.64) (12.03) 119.40 113.46 5.94 5.24

F. Gas Consumption (in MMSCMD)

Quarter ended Quarter ended Change % Change Quarter ended Change % Change 6 Month ended 6 Month ended Change % Change
September 2024 September 2023 (Q2-o-Q2) (Q2-o-Q2) June 2024 (Q2-o-Q1) (Q2-o-Q1) September 2024 September 2023 (6M-o-6M) (6M-o-6M)
Gas 2.05 4.53 (2.48) (54.75) 5.84 (3.79) (64.90) 4.27 3.85 0.42 10.91

G. Average Tariff (in Rs.)

6 Month ended 6 Month ended Change % Change

September 2024 September 2023 (6M-o-6M) (6M-o-6M)
Average Tariff 4.67 4.61 0.06 1.30