Power Finance Corporation Ltd.

A slight decline in the revenue of Rs. 96264.90 millions was seen for the December 2021 quarter as against Rs. 100839.10 millions during year-ago period.Net profit for the quarter ended December 2021 increases to Rs. 23802.10  millions from Rs. 23327.90 millions.The company reported a degrowth in operating Profit to 85760.80 millions from 86798.60 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202112	202012	% Var	202112	202012	% Var	202103	202003	% Var
Sales	96264.90	100839.10	-4.54	286750.30	280725.80	2.15	377448.70	333629.00	13.13
Other Income	50.10	18.70	167.91	417.40	195.70	113.29	217.00	81.60	165.93
PBIDT	85760.80	86798.60	-1.20	261371.60	248117.00	5.34	334129.70	300548.30	11.17
Interest	56875.20	58851.10	-3.36	170992.40	173907.10	-1.68	231944.90	218531.90	6.14
PBDT	28885.60	27947.50	3.36	90379.20	74209.90	21.79	102184.80	82016.40	24.59
Depreciation	39.60	31.60	25.32	103.50	75.00	38.00	111.70	91.00	22.75
PBT	28846.00	27915.90	3.33	90275.70	74134.90	21.77	102073.10	81925.40	24.59
TAX	5043.90	4588.00	9.94	16151.20	12960.90	24.61	17633.00	25374.00	-30.51
Deferred Tax	-1805.90	-3468.00	-47.93	-2718.90	-5885.10	-53.80	-10287.30	11129.20	-192.44
PAT	23802.10	23327.90	2.03	74124.50	61174.00	21.17	84440.10	56551.40	49.32
Equity	26400.80	26400.80	0.00	26400.80	26400.80	0.00	26400.80	26400.80	0.00
PBIDTM(%)	89.09	86.08	3.50	91.15	88.38	3.13	88.52	90.08	-1.73