(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var | |
| Sales | 617.92 | 710.71 | -13.06 | 1933.98 | 1989.31 | -2.78 | 2584.53 | 2627.51 | -1.64 |
| Other Income | 0.71 | 0.17 | 317.65 | 1.02 | 0.47 | 117.02 | 0.55 | 29.08 | -98.11 |
| PBIDT | 552.20 | 611.66 | -9.72 | 1733.86 | 1766.67 | -1.86 | 2311.18 | 2188.12 | 5.62 |
| Interest | 291.56 | 317.25 | -8.10 | 930.09 | 980.38 | -5.13 | 1301.16 | 1207.16 | 7.79 |
| PBDT | 260.64 | 294.41 | -11.47 | 803.77 | 786.29 | 2.22 | 1010.02 | 980.96 | 2.96 |
| Depreciation | 4.29 | 2.86 | 50.00 | 10.42 | 8.65 | 20.46 | 11.49 | 6.43 | 78.69 |
| PBT | 256.35 | 291.55 | -12.07 | 793.35 | 777.64 | 2.02 | 998.53 | 974.53 | 2.46 |
| TAX | 56.00 | 51.00 | 9.80 | 164.50 | 152.00 | 8.22 | 191.06 | 164.35 | 16.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.24 | 1.85 | -167.03 |
| PAT | 200.35 | 240.55 | -16.71 | 628.85 | 625.64 | 0.51 | 807.47 | 810.18 | -0.33 |
| Equity | 903.72 | 807.17 | 11.96 | 903.72 | 807.17 | 11.96 | 807.17 | 807.17 | 0.00 |
| PBIDTM(%) | 89.36 | 86.06 | 3.84 | 89.65 | 88.81 | 0.95 | 89.42 | 83.28 | 7.38 |
| Company Name | CMP |
|---|---|
| Power Finance Corp | 464.85 |
| REC | 373.35 |
| Indian Railway Fin. | 104.85 |
| NHIT | 151.00 |
| Satin Creditcare | 174.75 |
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