Power Finance Corp - Quaterly Results
Date: 12-08-2022
The revenue declined to Rs. 90335.20 millions for the quarter ended June 2022 as compared to Rs. 93256.10 millions during the corresponding quarter last year.The Company's Net profit for the June 2022 quarter have declined marginally to Rs. 21095.20 millions as against Rs. 22735.90 millions reported during the corresponding quarter ended.Operating Profit reported a sharp decline to 80062.50 millions from 85016.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 90335.20 | 93256.10 | -3.13 | 90335.20 | 93256.10 | -3.13 | 385454.00 | 377448.70 | 2.12 |
| Other Income | 30.30 | 4.40 | 588.64 | 30.30 | 4.40 | 588.64 | 457.70 | 217.00 | 110.92 |
| PBIDT | 80062.50 | 85016.50 | -5.83 | 80062.50 | 85016.50 | -5.83 | 349121.50 | 334129.70 | 4.49 |
| Interest | 54615.80 | 57393.10 | -4.84 | 54615.80 | 57393.10 | -4.84 | 226713.00 | 231944.90 | -2.26 |
| PBDT | 25446.70 | 27623.40 | -7.88 | 25446.70 | 27623.40 | -7.88 | 122408.50 | 102184.80 | 19.79 |
| Depreciation | 47.80 | 28.00 | 70.71 | 47.80 | 28.00 | 70.71 | 132.00 | 111.70 | 18.17 |
| PBT | 25398.90 | 27595.40 | -7.96 | 25398.90 | 27595.40 | -7.96 | 122276.50 | 102073.10 | 19.79 |
| TAX | 4303.70 | 4859.50 | -11.44 | 4303.70 | 4859.50 | -11.44 | 22057.50 | 17633.00 | 25.09 |
| Deferred Tax | -829.60 | -287.70 | 188.36 | -829.60 | -287.70 | 188.36 | -1771.10 | -10287.30 | -82.78 |
| PAT | 21095.20 | 22735.90 | -7.22 | 21095.20 | 22735.90 | -7.22 | 100219.00 | 84440.10 | 18.69 |
| Equity | 26400.80 | 26400.80 | 0.00 | 26400.80 | 26400.80 | 0.00 | 26400.80 | 26400.80 | 0.00 |
| PBIDTM(%) | 88.63 | 91.16 | -2.78 | 88.63 | 91.16 | -2.78 | 90.57 | 88.52 | 2.32 |