Power Finance Corp - Quaterly Results
Date: 13-02-2023
A fair growth of 7.57% in the revenue at Rs. 103552.30 millions was reported in the December 2022 quarter as compared to Rs. 96264.90 millions during year-ago period.A comparatively good net profit growth of 26.25% to Rs. 30049.30 millions was reported for the quarter ended December 2022 compared to Rs. 23802.10 millions of previous same quarter.OP of the company witnessed a marginal growth to 96800.60 millions from 85760.80 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 103552.30 | 96264.90 | 7.57 | 294668.60 | 286750.30 | 2.76 | 385454.00 | 377448.70 | 2.12 |
| Other Income | 91.70 | 50.10 | 83.03 | 125.40 | 417.40 | -69.96 | 457.70 | 217.00 | 110.92 |
| PBIDT | 96800.60 | 85760.80 | 12.87 | 270451.50 | 261371.60 | 3.47 | 349121.50 | 334129.70 | 4.49 |
| Interest | 59955.00 | 56875.20 | 5.42 | 171418.60 | 170992.40 | 0.25 | 226713.00 | 231944.90 | -2.26 |
| PBDT | 36845.60 | 28885.60 | 27.56 | 99032.90 | 90379.20 | 9.57 | 122408.50 | 102184.80 | 19.79 |
| Depreciation | 50.10 | 39.60 | 26.52 | 138.80 | 103.50 | 34.11 | 132.00 | 111.70 | 18.17 |
| PBT | 36795.50 | 28846.00 | 27.56 | 98894.10 | 90275.70 | 9.55 | 122276.50 | 102073.10 | 19.79 |
| TAX | 6746.20 | 5043.90 | 33.75 | 17762.10 | 16151.20 | 9.97 | 22057.50 | 17633.00 | 25.09 |
| Deferred Tax | 1589.10 | -1805.90 | -187.99 | 236.00 | -2718.90 | -108.68 | -1771.10 | -10287.30 | -82.78 |
| PAT | 30049.30 | 23802.10 | 26.25 | 81132.00 | 74124.50 | 9.45 | 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(%) | 93.48 | 89.09 | 4.93 | 91.78 | 91.15 | 0.69 | 90.57 | 88.52 | 2.32 |