Power Finance Corporation Limited
NSE:PFC.NS
467.15 (INR) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 915,861.5 | 276,066.6 | 302,494.9 | 267,942.7 | 169,495.7 | 181,552.2 | 97,507.7 | 111,508.7 | 113,116 | 95,742.1 | 86,307.1 | 64,890.83 | 130,721.7 | 101,749.5 | 80,432 | 65,720.2 | 50,292.8 | 38,166.711 | 31,255.602 | 14,909.21 | 22,002.856 |
| Cost of Revenue
| 582,327.6 | 27,763.8 | 22,173.2 | 14,914.8 | 4,492.7 | 1,940.2 | 1,756.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 333,533.9 | 248,302.8 | 280,321.7 | 253,027.9 | 165,003 | 179,612 | 95,751.4 | 111,508.7 | 113,116 | 95,742.1 | 86,307.1 | 64,890.83 | 130,721.7 | 101,749.5 | 80,432 | 65,720.2 | 50,292.8 | 38,166.711 | 31,255.602 | 14,909.21 | 22,002.856 |
| Gross Profit Ratio
| 0.364 | 0.899 | 0.927 | 0.944 | 0.973 | 0.989 | 0.982 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,704.7 | 382.9 | 245.8 | 222.2 | 222.4 | 321.1 | 512.3 | 365.9 | 301.4 | 243.8 | 229.65 | 199.8 | 113.6 | 630.5 | 437.9 | 1,314.1 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 4,967.6 | 246.5 | 136.7 | 142.3 | 200.6 | 955.6 | 78.7 | 102.7 | 72.8 | 51.9 | 50.7 | 56.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 9,672.3 | 629.4 | 382.5 | 364.5 | 423 | 1,276.7 | 591 | 468.6 | 374.2 | 295.7 | 280.35 | 256.7 | 113.6 | 630.5 | 437.9 | 1,314.1 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -8,453.9 | -8,216.7 | 11,187.8 | 10,115.7 | 10,493.7 | 8,655 | 7,617.3 | 7,273.9 | 4,968.3 | 2,557.3 | 2.3 | 3,772.3 | 4,555.6 | 997.7 | 378.8 | -197.9 | 761 | 520.015 | 526.998 | 871.819 | 879.962 |
| Operating Expenses
| 8,453.9 | 12,641.5 | 11,570.3 | 10,480.2 | 10,916.7 | 9,931.7 | 8,208.3 | 7,742.5 | 5,342.5 | 2,853 | 5,359.85 | 4,029 | 4,669.2 | 1,628.2 | 816.7 | 1,116.2 | 761 | 520.015 | 526.998 | 871.819 | 879.962 |
| Operating Income
| 325,080 | 211,550.3 | 185,940.2 | 158,969.1 | 117,131.2 | 151,271.3 | 252,115.2 | 215,941.2 | 251,778.7 | 232,411.3 | 201,945.5 | 165,914.8 | 126,052.5 | 100,121.3 | 79,615.3 | 64,604 | 49,531.8 | 37,646.696 | 30,728.604 | 14,037.391 | 21,122.894 |
| Operating Income Ratio
| 0.355 | 0.766 | 0.615 | 0.593 | 0.691 | 0.833 | 2.586 | 1.937 | 2.226 | 2.427 | 2.34 | 2.557 | 0.964 | 0.984 | 0.99 | 0.983 | 0.985 | 0.986 | 0.983 | 0.942 | 0.96 |
| Total Other Income Expenses Net
| -559,212.7 | -59,837 | -38,054.2 | -17,149.8 | -49,972.2 | -16,817.5 | -13,141.4 | -5,548 | -7,809.7 | -6,592.8 | -5,295.2 | -1,588.7 | -84,594 | -64,033.6 | -49,153.5 | -44,366 | -31,654.9 | -22,531.4 | -18,080.269 | -80.51 | 26.436 |
| Income Before Tax
| 335,883 | 264,960.7 | 233,822.2 | 198,907.3 | 140,926.7 | 178,620.3 | 83,594.8 | 52,636.9 | 91,671 | 84,458.7 | 76,244.2 | 59,935.2 | 41,458.5 | 35,855.9 | 30,459 | 20,054.8 | 17,876.9 | 15,115.328 | 12,648.335 | 13,956.881 | 21,149.33 |
| Income Before Tax Ratio
| 0.367 | 0.96 | 0.773 | 0.742 | 0.831 | 0.984 | 0.857 | 0.472 | 0.81 | 0.882 | 0.883 | 0.924 | 0.317 | 0.352 | 0.379 | 0.305 | 0.355 | 0.396 | 0.405 | 0.936 | 0.961 |
| Income Tax Expense
| 71,269.4 | 53,174.8 | 46,140.1 | 41,745.3 | 46,154.2 | 52,217.6 | 25,153.7 | 30,275.9 | 29,831 | 24,414.7 | 21,625.8 | 15,557.8 | 10,870 | 9,384.7 | 6,676 | -0.1 | 5,809.3 | 5,253.939 | 2,938.834 | 4,115.683 | 5,079.384 |
| Net Income
| 197,611.6 | 158,893.3 | 140,147.9 | 117,478.3 | 71,221.3 | 99,208.6 | 58,441.1 | 22,361 | 61,840 | 60,044 | 54,818.4 | 44,377.4 | 30,588.5 | 26,471.2 | 23,783 | 20,054.8 | 12,067.6 | 9,861.389 | 9,709.501 | 13,967.415 | 21,084.508 |
| Net Income Ratio
| 0.216 | 0.576 | 0.463 | 0.438 | 0.42 | 0.546 | 0.599 | 0.201 | 0.547 | 0.627 | 0.635 | 0.684 | 0.234 | 0.26 | 0.296 | 0.305 | 0.24 | 0.258 | 0.311 | 0.937 | 0.958 |
| EPS
| 59.88 | 48.15 | 42.47 | 35.6 | 21.58 | 30.06 | 22.14 | 8.47 | 11.72 | 22.75 | 10.35 | 8.4 | 11.81 | 11.53 | 10.36 | 8.63 | 5.26 | 4.73 | 4.71 | 4.78 | 7.8 |
| EPS Diluted
| 59.88 | 48.15 | 42.47 | 35.6 | 21.58 | 30.06 | 22.14 | 8.47 | 11.72 | 22.75 | 10.35 | 8.4 | 11.81 | 11.53 | 10.36 | 8.63 | 5.26 | 4.73 | 4.71 | 4.78 | 7.8 |
| EBITDA
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224,147.7 | 258,159.3 | 0 | 209,133 | 170,807.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,291.247 | 0 |
| EBITDA Ratio
| 0.356 | 0.768 | 0.616 | 0.594 | 0.692 | 0.834 | 2.593 | 1.94 | 2.228 | 2.428 | 2.34 | 2.558 | 0.949 | 0.987 | 0.993 | 0.987 | 0.99 | 1.018 | 0.992 | 1.214 | 1.208 |