Power Finance Corporation Ltd.

The revenue for the June 2024 quarter is pegged at Rs. 119101.00 millions, about 17.47% up against Rs. 101389.40 millions recorded during the year-ago period.Profit saw a slight increase of 23.64%to Rs. 37178.80  millions from Rs. 30069.40 millions.Operating profit for the quarter ended June 2024 rose to 120419.60 millions as compared to 102953.70 millions of corresponding quarter ended June 2023.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202406	202306	% Var	202406	202306	% Var	202403	202303	% Var
Sales	119101.00	101389.40	17.47	119101.00	101389.40	17.47	460224.60	396517.50	16.07
Other Income	61.40	32.40	89.51	61.40	32.40	89.51	116.40	138.80	-16.14
PBIDT	120419.60	102953.70	16.96	120419.60	102953.70	16.96	456578.70	374722.50	21.84
Interest	74990.10	66206.90	13.27	74990.10	66206.90	13.27	280137.80	232825.70	20.32
PBDT	45429.50	36746.80	23.63	45429.50	36746.80	23.63	176440.90	141896.80	24.34
Depreciation	36.80	36.40	1.10	36.80	36.40	1.10	184.00	190.60	-3.46
PBT	45392.70	36710.40	23.65	45392.70	36710.40	23.65	176256.90	141706.20	24.38
TAX	8213.90	6641.00	23.68	8213.90	6641.00	23.68	32586.70	25651.50	27.04
Deferred Tax	305.80	516.70	-40.82	305.80	516.70	-40.82	2858.70	2349.10	21.69
PAT	37178.80	30069.40	23.64	37178.80	30069.40	23.64	143670.20	116054.70	23.80
Equity	33001.00	26400.80	25.00	33001.00	26400.80	25.00	33001.00	26400.80	25.00
PBIDTM(%)	101.11	101.54	-0.43	101.11	101.54	-0.43	99.21	94.50	4.98