(Rs. in Million) |
| Quarter ended | Year to Date | Year ended | |||||||
| 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var | |
| Sales | 696.36 | 572.17 | 21.71 | 1997.98 | 1835.91 | 8.83 | 2516.28 | 2418.52 | 4.04 |
| Other Income | 9.54 | 69.24 | -86.22 | 30.96 | 70.21 | -55.90 | 84.35 | 1.83 | 4509.29 |
| PBIDT | 641.89 | 578.16 | 11.02 | 1841.62 | 1721.04 | 7.01 | 2290.27 | 2152.99 | 6.38 |
| Interest | 237.12 | 261.13 | -9.19 | 686.83 | 757.03 | -9.27 | 1001.73 | 1002.93 | -0.12 |
| PBDT | 404.77 | 277.03 | 46.11 | 1154.79 | 924.01 | 24.98 | 1288.54 | 1150.06 | 12.04 |
| Depreciation | 1.40 | 1.72 | -18.60 | 4.19 | 6.93 | -39.54 | 8.33 | 11.33 | -26.48 |
| PBT | 403.37 | 275.31 | 46.51 | 1150.60 | 917.08 | 25.46 | 1280.21 | 1138.73 | 12.42 |
| TAX | 85.22 | 49.00 | 73.92 | 236.22 | 181.00 | 30.51 | 242.08 | 227.65 | 6.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.44 | 8.76 | -94.98 |
| PAT | 318.15 | 226.31 | 40.58 | 914.38 | 736.08 | 24.22 | 1038.13 | 911.08 | 13.94 |
| Equity | 925.95 | 925.95 | 0.00 | 925.95 | 925.95 | 0.00 | 925.95 | 903.72 | 2.46 |
| PBIDTM(%) | 92.18 | 101.05 | -8.78 | 92.17 | 93.74 | -1.67 | 91.02 | 89.02 | 2.24 |
| Company Name | CMP |
|---|---|
| Power Finance Corp | 469.10 |
| REC | 373.70 |
| Indian Railway Fin. | 103.90 |
| NHIT | 160.00 |
| Satin Creditcare | 167.50 |
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