Power Finance Corp - Quaterly Results
Date: 06-08-2024
The revenue zoomed 17.47% to Rs. 119101.00 millions for the quarter ended June 2024 as compared to Rs. 101389.40 millions during the corresponding quarter last year.A slim rise of 23.64% was recorded in the Net profit for the quarter ended June 2024 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.
| | 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 |