Power Finance Corp - Quaterly Results
Date: 08-02-2024
The company witnessed a 14.46% growth in the revenue at Rs. 118525.00 millions for the quarter ended December 2023 as compared to Rs. 103552.30 millions during the year-ago period.A humble growth in net profit of 12.39% reported in the quarter ended December 2023 to Rs. 33772.00 millions from Rs. 30049.30 millions.OP of the company witnessed a marginal growth to 113281.50 millions from 96800.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 118525.00 | 103552.30 | 14.46 | 337787.70 | 294668.60 | 14.63 | 396517.50 | 385454.00 | 2.87 |
| Other Income | 18.30 | 91.70 | -80.04 | 62.30 | 125.40 | -50.32 | 138.80 | 457.70 | -69.67 |
| PBIDT | 113281.50 | 96800.60 | 17.03 | 333757.50 | 270451.50 | 23.41 | 374722.50 | 349121.50 | 7.33 |
| Interest | 71735.10 | 59955.00 | 19.65 | 207573.40 | 171418.60 | 21.09 | 232825.70 | 226713.00 | 2.70 |
| PBDT | 41546.40 | 36845.60 | 12.76 | 126184.10 | 99032.90 | 27.42 | 141896.80 | 122408.50 | 15.92 |
| Depreciation | 51.10 | 50.10 | 2.00 | 126.90 | 138.80 | -8.57 | 190.60 | 132.00 | 44.39 |
| PBT | 41495.30 | 36795.50 | 12.77 | 126057.20 | 98894.10 | 27.47 | 141706.20 | 122276.50 | 15.89 |
| TAX | 7723.30 | 6746.20 | 14.48 | 23741.50 | 17762.10 | 33.66 | 25651.50 | 22057.50 | 16.29 |
| Deferred Tax | 229.00 | 1589.10 | -85.59 | 1827.70 | 236.00 | 674.45 | 2349.10 | -1771.10 | -232.64 |
| PAT | 33772.00 | 30049.30 | 12.39 | 102315.70 | 81132.00 | 26.11 | 116054.70 | 100219.00 | 15.80 |
| Equity | 33001.00 | 26400.80 | 25.00 | 33001.00 | 26400.80 | 25.00 | 26400.80 | 26400.80 | 0.00 |
| PBIDTM(%) | 95.58 | 93.48 | 2.24 | 98.81 | 91.78 | 7.65 | 94.50 | 90.57 | 4.34 |