Power Finance Corporation Ltd.

The December 2024 quarter revenue stood at Rs. 130436.90 millions, up 10.05% as compared to Rs. 118525.00 millions during the corresponding quarter last year.The Company has registered profit of Rs. 41549.20  millions for the quarter ended December 2024, a growth of 23.03%  over Rs. 33772.00 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 128077.60 millions from 113281.50 millions in the quarter ended December 2024.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	130436.90	118525.00	10.05	381603.60	337787.70	12.97	460224.60	396517.50	16.07
Other Income	88.40	18.30	383.06	237.20	62.30	280.74	116.40	138.80	-16.14
PBIDT	128077.60	113281.50	13.06	378071.80	333757.50	13.28	456578.70	374722.50	21.84
Interest	77230.50	71735.10	7.66	227227.40	207573.40	9.47	280137.80	232825.70	20.32
PBDT	50847.10	41546.40	22.39	150844.40	126184.10	19.54	176440.90	141896.80	24.34
Depreciation	54.10	51.10	5.87	133.80	126.90	5.44	184.00	190.60	-3.46
PBT	50793.00	41495.30	22.41	150710.60	126057.20	19.56	176256.90	141706.20	24.38
TAX	9243.80	7723.30	19.69	28278.20	23741.50	19.11	32586.70	25651.50	27.04
Deferred Tax	-38.00	229.00	-116.59	2254.90	1827.70	23.37	2858.70	2349.10	21.69
PAT	41549.20	33772.00	23.03	122432.40	102315.70	19.66	143670.20	116054.70	23.80
Equity	33001.00	33001.00	0.00	33001.00	33001.00	0.00	33001.00	26400.80	25.00
PBIDTM(%)	98.19	95.58	2.74	99.07	98.81	0.27	99.21	94.50	4.98