Power Finance Corporation Ltd.

The revenue declined to Rs. 96264.90 millions for the quarter ended December 2021 as compared to Rs. 100839.10 millions during the corresponding quarter last year.A meek growth of 2.03% was reported for the quarter ended December 2021 to Rs. 23802.10  millions from Rs. 23327.90 millions.Operating Profit reported a sharp decline to 85760.80 millions from 86798.60 millions in the corresponding previous quarter.

(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