Power Finance Corporation Ltd
NSE:PFC

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Power Finance Corporation Ltd
NSE:PFC
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Price: 477.95 INR 5.43% Market Closed
Market Cap: 1.6T INR
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Income Statement

Earnings Waterfall
Power Finance Corporation Ltd

Revenue
948.2B INR
Cost of Revenue
-1.4B INR
Gross Profit
946.8B INR
Operating Expenses
-14.3B INR
Operating Income
932.5B INR
Other Expenses
-725.2B INR
Net Income
207.3B INR

Income Statement
Power Finance Corporation Ltd

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Income Statement
Currency: INR
Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
53 318
N/A
56 962
+7%
61 202
+7%
65 721
+7%
70 241
+7%
74 421
+6%
77 538
+4%
80 432
+4%
85 563
+6%
90 841
+6%
96 321
+6%
101 749
+6%
106 783
+5%
112 891
+6%
119 958
+6%
130 722
+9%
124 213
-5%
256 970
+107%
397 423
+55%
541 139
+36%
562 918
+4%
585 457
+4%
603 735
+3%
621 894
+3%
645 076
+4%
671 363
+4%
696 981
+4%
716 559
+3%
737 071
+3%
748 165
+2%
755 574
+1%
764 135
+1%
758 288
-1%
758 971
+0%
763 605
+1%
778 072
+2%
800 285
+3%
830 835
+4%
870 162
+5%
909 135
+4%
948 210
+4%
Gross Profit
Cost of Revenue
(33 749)
(36 419)
(39 630)
(44 549)
(47 169)
(49 218)
(50 645)
(49 592)
(52 612)
(56 100)
(59 613)
(64 264)
(68 414)
(72 847)
(78 586)
(88 073)
(219)
(492)
(804)
(1 296)
(1 343)
(1 269)
(1 248)
(1 214)
(1 231)
(1 235)
(1 326)
(1 255)
(1 236)
(1 218)
(1 191)
(1 037)
(1 053)
(1 021)
(835)
(1 020)
(1 911)
(2 553)
(2 527)
(2 172)
(1 404)
Gross Profit
19 571
N/A
20 545
+5%
21 573
+5%
21 172
-2%
23 072
+9%
25 203
+9%
26 893
+7%
30 841
+15%
32 952
+7%
34 743
+5%
36 710
+6%
37 486
+2%
38 369
+2%
40 043
+4%
41 370
+3%
42 647
+3%
123 995
+191%
256 480
+107%
396 620
+55%
539 843
+36%
561 577
+4%
584 189
+4%
602 490
+3%
620 681
+3%
643 846
+4%
670 129
+4%
695 655
+4%
715 305
+3%
735 835
+3%
746 948
+2%
754 383
+1%
763 098
+1%
757 235
-1%
757 949
+0%
762 769
+1%
777 051
+2%
798 375
+3%
828 282
+4%
867 634
+5%
906 964
+5%
946 806
+4%
Operating Income
Operating Expenses
(887)
(961)
(1 045)
(1 611)
(1 632)
(1 642)
(1 664)
(1 182)
(1 002)
(1 134)
(1 172)
(2 021)
(2 276)
(2 228)
(2 228)
(1 429)
(1 952)
(4 614)
(6 599)
(9 080)
(9 037)
(8 723)
(8 681)
(10 065)
(12 396)
(11 654)
(11 458)
(9 468)
(7 384)
(7 637)
(8 254)
(10 802)
(11 875)
(12 191)
(12 127)
(11 808)
(10 812)
(11 105)
(12 016)
(13 601)
(14 338)
Selling, General & Administrative
(751)
(778)
(817)
(861)
(872)
(911)
(888)
(993)
(991)
(1 054)
(1 090)
(1 022)
(1 097)
(1 062)
(1 068)
(816)
(1 495)
(2 663)
(4 106)
(8 014)
(5 617)
(6 080)
(5 977)
(8 836)
(9 832)
(9 302)
(9 281)
(8 447)
(5 337)
(5 497)
(5 708)
(9 170)
(8 828)
(8 998)
(9 041)
(10 596)
(7 667)
(7 598)
(8 326)
(12 072)
(10 020)
Depreciation & Amortization
(44)
(42)
(42)
(41)
(41)
(41)
(40)
(38)
(38)
(44)
(46)
(51)
(54)
(51)
(53)
(56)
(34)
(69)
(111)
(155)
(173)
(194)
(213)
(244)
(249)
(252)
(257)
(255)
(264)
(300)
(327)
(348)
(398)
(422)
(471)
(518)
(523)
(531)
(528)
(534)
(537)
Other Operating Expenses
(92)
(143)
(188)
(708)
(719)
(690)
(736)
(150)
27
(36)
(36)
(949)
(1 125)
(1 114)
(1 107)
(556)
(424)
(1 883)
(2 384)
(911)
(3 249)
(2 451)
(2 492)
(985)
(2 316)
(2 101)
(1 922)
(767)
(1 783)
(1 840)
(2 219)
(1 284)
(2 649)
(2 771)
(2 616)
(694)
(2 621)
(2 976)
(3 161)
(995)
(3 781)
Operating Income
18 684
N/A
19 583
+5%
20 527
+5%
19 560
-5%
21 439
+10%
23 561
+10%
25 229
+7%
29 658
+18%
31 949
+8%
33 607
+5%
35 536
+6%
35 464
0%
36 093
+2%
37 816
+5%
39 144
+4%
41 221
+5%
122 042
+196%
251 865
+106%
390 021
+55%
530 763
+36%
552 540
+4%
575 466
+4%
593 808
+3%
610 615
+3%
631 450
+3%
658 475
+4%
684 197
+4%
705 837
+3%
728 451
+3%
739 311
+1%
746 129
+1%
752 296
+1%
745 360
-1%
745 758
+0%
750 642
+1%
765 243
+2%
787 563
+3%
817 178
+4%
855 619
+5%
893 363
+4%
932 468
+4%
Pre-Tax Income
Interest Income Expense
(985)
(1 617)
(2 308)
(16)
1 206
1 890
2 868
15
(1 303)
(611)
(1 186)
0
(93)
(5 895)
(1 462)
0
(78 872)
(163 423)
(258 870)
(358 214)
(381 297)
(406 379)
(418 853)
(448 217)
(463 119)
(463 009)
(466 395)
(434 276)
(454 311)
(456 979)
(456 501)
(441 478)
(461 506)
(470 681)
(491 828)
(476 065)
(511 906)
(533 690)
(551 489)
(548 656)
(593 443)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 325)
(1 235)
1 398
6 257
5 649
(1 440)
(4 356)
(19 108)
(22 723)
(33 216)
(54 210)
(59 423)
(66 206)
(64 394)
(60 903)
(56 951)
(51 417)
(39 448)
(17 652)
1 536
7 661
20 034
12 834
15 508
10 892
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
0
0
0
(27)
0
0
0
(52)
0
0
0
(39)
0
0
0
(97)
0
0
0
(92)
0
Total Other Income
53
155
195
509
502
766
747
785
900
541
574
391
424
382
340
239
29
210
265
(174)
485
384
378
(2 337)
950
1 001
1 020
(13 180)
351
369
693
(20 007)
863
798
640
(25 657)
541
584
565
(24 242)
891
Pre-Tax Income
17 752
N/A
18 122
+2%
18 415
+2%
20 054
+9%
23 149
+15%
26 218
+13%
28 845
+10%
30 460
+6%
31 548
+4%
33 539
+6%
34 926
+4%
35 856
+3%
36 423
+2%
32 302
-11%
38 021
+18%
41 458
+9%
41 874
+1%
87 417
+109%
132 813
+52%
178 620
+34%
177 376
-1%
168 029
-5%
170 975
+2%
140 927
-18%
146 556
+4%
163 250
+11%
164 612
+1%
198 907
+21%
208 285
+5%
218 307
+5%
229 418
+5%
233 822
+2%
233 299
0%
236 427
+1%
241 802
+2%
264 961
+10%
283 858
+7%
304 106
+7%
317 529
+4%
335 881
+6%
350 808
+4%
Net Income
Tax Provision
(5 808)
(5 707)
(5 816)
(258)
(767)
(750)
(1 129)
(6 676)
(6 789)
(8 151)
(8 586)
(9 384)
(9 613)
(8 307)
(9 536)
(10 870)
(13 233)
(33 688)
(40 323)
(52 218)
(50 617)
(41 387)
(49 227)
(28 201)
(27 255)
(26 022)
(21 619)
(41 745)
(41 144)
(43 830)
(45 634)
(46 140)
(45 372)
(46 440)
(48 343)
(53 175)
(58 046)
(64 306)
(67 196)
(71 269)
(74 197)
Income from Continuing Operations
11 944
12 415
12 600
19 797
22 383
25 469
27 715
23 782
24 757
25 386
26 338
26 471
26 809
23 994
28 485
30 588
28 641
53 729
92 491
126 403
126 760
126 643
121 748
112 726
119 301
137 227
142 992
157 162
167 139
174 477
183 784
187 682
187 928
189 987
193 459
211 786
225 812
239 800
250 334
264 612
276 611
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6 972)
(15 179)
(21 261)
(27 194)
(27 369)
(25 426)
(27 239)
(23 551)
(25 144)
(29 287)
(32 087)
(39 684)
(41 689)
(44 034)
(46 476)
(47 534)
(48 413)
(48 602)
(49 274)
(52 893)
(55 327)
(60 337)
(62 199)
(67 000)
(69 331)
Net Income (Common)
11 944
N/A
12 415
+4%
12 600
+1%
19 797
+57%
22 383
+13%
25 469
+14%
27 715
+9%
23 782
-14%
24 757
+4%
25 386
+3%
26 338
+4%
26 471
+1%
26 809
+1%
23 994
-11%
28 485
+19%
30 588
+7%
21 669
-29%
38 550
+78%
71 230
+85%
99 209
+39%
99 390
+0%
101 216
+2%
94 508
-7%
71 221
-25%
76 203
+7%
89 987
+18%
92 952
+3%
117 478
+26%
125 451
+7%
130 442
+4%
137 308
+5%
140 148
+2%
139 515
0%
141 385
+1%
144 185
+2%
158 893
+10%
170 485
+7%
179 464
+5%
188 135
+5%
197 612
+5%
207 280
+5%
EPS (Diluted)
5.21
N/A
5.42
+4%
5.5
+1%
8.64
+57%
9.74
+13%
11.11
+14%
12.09
+9%
10.37
-14%
10.79
+4%
11.06
+3%
11.47
+4%
11.53
+1%
10.99
-5%
9.09
-17%
10.78
+19%
11.58
+7%
8.2
-29%
14.59
+78%
26.97
+85%
37.58
+39%
37.65
+0%
38.31
+2%
35.8
-7%
26.97
-25%
28.85
+7%
34.09
+18%
35.2
+3%
35.6
+1%
47.52
+33%
49.41
+4%
52.01
+5%
42.47
-18%
52.84
+24%
53.55
+1%
43.68
-18%
48.15
+10%
51.64
+7%
54.38
+5%
57.02
+5%
59.88
+5%
62.82
+5%

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