Power Finance Corp - Quaterly Results
Date: 13-02-2023
The revenue zoomed 7.57% to Rs. 103552.30 millions for the quarter ended December 2022 as compared to Rs. 96264.90 millions during the corresponding quarter last year.Net Profit recorded in the quarter ended December 2022 rise to 26.25% to Rs. 30049.30 millions compared to R. 23802.10 millions in corresponding previous quarter.Operating profit for the quarter ended December 2022 rose to 96800.60 millions as compared to 85760.80 millions of corresponding quarter ended December 2021.
| | 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 |