Power Finance Corporation Limited (PFC.NS) - Quarterly Income Statement

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PFC.NS
Financials

461.45 (INR) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2012 Q4	2012 Q3	2012 Q2
Revenue Numbers are in millions	252,474.6	242,855.5	86,080.2	80,764.1	77,779.3	74,239.8	64,587.7	72,033.3	65,205.8	70,232.4	81,244.5	80,850.7	70,167.3	66,644.6	73,213.1	72,093.1	56,145	28,563.7	50,726.7	45,683.3	44,522	43,148	44,757.9	48,396.1	45,250.2	18,012.35	17,982.85	14,900.3
Cost of Revenue Numbers are in millions	155,719.7	151,734.1	148,554.1	144,052.9	137,986.5	126,932.1	121,603.6	114,400.9	108,769.7	109,585	112,802.4	112,626.7	113,457.3	112,905.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	96,754.9	91,121.4	-62,473.9	-63,288.8	-60,207.2	-52,692.3	-57,015.9	-42,367.6	-43,563.9	-39,352.6	-31,557.9	-31,776	-43,290	-46,260.6	73,213.1	72,093.1	56,145	28,563.7	50,726.7	45,683.3	44,522	43,148	44,757.9	48,396.1	45,250.2	18,012.35	17,982.85	14,900.3
Gross Profit Ratio Numbers are in millions	0.383	0.375	-0.726	-0.784	-0.774	-0.71	-0.883	-0.588	-0.668	-0.56	-0.388	-0.393	-0.617	-0.694	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	528.2	3,262.1	930	203.6	309	2,323.7	356.2	516.9	1,106.6	2,515.9	482.8	224.7	664.3	77.9	293	174.7	2,808.1	2,289.7	395.3	526.8	352.6	652.1	489.7	400.4	521	59.75	56.55	45.3
Selling & Marketing Expenses Numbers are in millions	1,291.3	1,275.6	1,371.6	1,158	1,162.4	246.5	1,216.8	914.3	1,389.8	136.7	1,047.1	1,036.6	957.5	15.2	1,026	56.4	70.7	69.3	944.8	61.8	69.5	955.6	955.3	875.9	974.2	243.15	244.95	216.6
SG&A Numbers are in millions	1,819.5	4,537.7	2,301.6	1,361.6	1,471.4	3,438.1	1,573	1,431.2	2,496.4	3,684.6	1,529.9	1,261.3	1,621.8	93.1	1,319	1,157.6	3,765.6	3,234.9	1,340.1	1,693.2	1,494	2,537.2	1,445	2,044.1	1,495.2	302.9	301.5	261.9
Other Expenses Numbers are in millions	2,976.3	-2,594.3	-2,143.3	-2,138	-1,578.3	-1,861.6	-1,803.1	-1,539.7	3,180.6	4,691	2,643.1	2,012.9	2,223.4	2,158.2	2,103.7	1,759.2	4,387.7	4,187.3	2,167.4	2,490.3	2,071.7	2,809.5	2,202.6	2,860.1	2,059.5	0	0	0
Operating Expenses Numbers are in millions	2,976.3	2,594.3	3,277	3,139	2,976.7	4,655	2,407.7	2,282.9	3,180.6	4,691	2,643.1	2,012.9	2,223.4	2,251.3	2,103.7	1,759.2	4,387.7	4,187.3	2,167.4	2,490.3	2,071.7	2,809.5	2,202.6	2,860.1	2,059.5	1,752.9	1,723.4	1,192.15
Operating Income Numbers are in millions	85,065.5	88,527.1	63,942.8	68,337	59,951.9	63,099	52,381.5	53,099.1	43,488.5	43,464	47,586.2	50,065.1	158,020.7	152,497	152,310.1	154,886.6	146,207.3	118,437.5	143,065.2	131,459.2	132,860.2	131,278.6	128,025.9	121,839.1	116,492.1	16,458.75	16,458.75	13,708.15
Operating Income Ratio Numbers are in millions	0.337	0.365	0.743	0.846	0.771	0.85	0.811	0.737	0.667	0.619	0.586	0.619	2.252	2.288	2.08	2.148	2.604	4.146	2.82	2.878	2.984	3.043	2.86	2.518	2.574	0.914	0.915	0.92
Total Other Income Expenses Net Numbers are in millions	3,871.2	-5,924.1	-2,556.8	-19,405.5	2,834.5	-7,409.4	-11,579.8	-28,187.8	-12,660	-30,743.6	336.1	-625.8	-7,020.8	-7,225.3	1,184.1	-17,064.2	5,955.6	-30,769	-6,173.4	-16,169.8	-2,173.4	-9,456.7	-7,590.1	-393.6	-7,171.4	-199.3	-199.3	-0
Income Before Tax Numbers are in millions	88,936.7	95,971.8	79,613.2	86,287.9	74,010.1	77,618.2	66,190	66,039.8	55,112.7	54,459.2	60,815.4	62,911.9	55,635.7	50,055	49,703.7	52,889.5	46,259.1	15,758.8	48,342.3	36,196.2	40,629.5	45,807.3	45,396.2	45,542.8	41,874	16,259.45	16,259.45	13,708.15
Income Before Tax Ratio Numbers are in millions	0.352	0.395	0.925	1.068	0.952	1.046	1.025	0.917	0.845	0.775	0.749	0.778	0.793	0.751	0.679	0.734	0.824	0.552	0.953	0.792	0.913	1.062	1.014	0.941	0.925	0.903	0.904	0.92
Income Tax Expense Numbers are in millions	17,116.1	20,405.7	16,668.8	20,006.2	14,188.7	16,331.9	13,779	13,746.5	9,326.4	11,500.2	11,876.3	12,677.7	10,085.9	10,994.5	10,071.9	9,992.1	10,686.8	8,821.8	14,475.1	11,225.2	11,632.1	11,894.7	6,634.5	20,455.1	13,233.3	4,152.55	4,152.55	3,626.35
Net Income Numbers are in millions	55,431.4	56,243.6	47,274	48,330.8	45,763.2	46,767.1	38,602.5	39,352.6	34,171.1	32,058.8	35,802.6	37,482.2	34,804.3	29,218.7	28,937	32,490.6	26,832	4,691.9	25,972.4	18,707.1	21,850	27,979.4	32,679.9	16,880.5	21,668.7	12,106.9	12,106.9	10,081.8
Net Income Ratio Numbers are in millions	0.22	0.232	0.549	0.598	0.588	0.63	0.598	0.546	0.524	0.456	0.441	0.464	0.496	0.438	0.395	0.451	0.478	0.164	0.512	0.409	0.491	0.648	0.73	0.349	0.479	0.672	0.673	0.677
EPS Numbers are in millions	16.8	17.04	14.33	14.65	13.87	14.17	11.7	14.91	12.94	12.14	13.56	14.2	13.18	11.07	10.96	12.31	10.16	1.78	9.84	7.08	8.28	10.6	12.38	6.39	8.21	3.67	3.67	3.05
EPS Diluted Numbers are in millions	16.8	17.04	14.33	14.65	13.87	14.17	11.7	14.91	12.94	12.14	13.56	14.2	13.18	11.07	10.96	12.31	10.16	1.78	9.84	7.08	8.28	10.6	12.38	6.39	8.21	3.67	3.67	3.05
EBITDA Numbers are in millions	94,875.7	88,675.6	83,871.1	77,955.5	75,111.6	72,050.9	62,677.5	70,386.4	63,131.8	68,224.6	0.1	79,157.3	0	0	71,468.2	70,567.5	0	0	0	0	0	0	0	0	0	-199.3	-199.3	13,708.15
EBITDA Ratio Numbers are in millions	0.376	0.365	0.744	0.848	0.771	0.852	0.813	0.739	0.667	0.62	0.587	0.62	2.253	2.289	2.081	2.149	2.605	4.149	2.822	2.879	2.985	3.044	2.861	2.518	2.575	-0.011	-0.011	0.92

Power Finance Corporation Limited

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