POWER FINANCE CORPORATION Financial Statement Analysis
|
||
|
The Revenues of POWER FINANCE CORPORATION have increased by 1.71% YoY .
The Earnings Per Share (EPS) of POWER FINANCE CORPORATION has decreased by -0.52 % YoY. |
||
| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
POWER FINANCE CORPORATION Last 5 Annual Financial Results
[BOM: 532810|NSE : PFC]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹77,568 Cr | ₹76,262 Cr | ₹71,656 Cr | ₹62,189 Cr | ₹54,106 Cr |
| Expenses | ₹4,459 Cr | ₹8,593 Cr | ₹8,342 Cr | ₹8,001 Cr | ₹2,585 Cr |
| Operating Profit (Excl OI) | ₹73,109 Cr | ₹67,669 Cr | ₹63,314 Cr | ₹54,189 Cr | ₹51,520 Cr |
| Other Income | ₹465 Cr | ₹482 Cr | ₹1,284 Cr | ₹759 Cr | ₹959 Cr |
| Interest | ₹47,026 Cr | ₹44,712 Cr | ₹44,688 Cr | ₹40,852 Cr | ₹34,646 Cr |
| Depreciation | ₹52 Cr | ₹35 Cr | ₹25 Cr | ₹24 Cr | ₹15 Cr |
| Profit Before Tax | ₹26,496 Cr | ₹23,382 Cr | ₹19,891 Cr | ₹14,093 Cr | ₹17,862 Cr |
| Profit After Tax | ₹21,179 Cr | ₹18,768 Cr | ₹15,716 Cr | ₹9,477 Cr | ₹12,640 Cr |
| Consolidated Net Profit | ₹15,889 Cr | ₹14,015 Cr | ₹11,748 Cr | ₹7,122 Cr | ₹9,921 Cr |
| Earnings Per Share (Rs) | ₹59.88 | ₹60.19 | ₹53.08 | ₹44.50 | ₹26.98 |
| PAT Margin (%) | 29.05 | 27.30 | 24.61 | 21.93 | 15.24 |
| ROE(%) | 28.56 | 27.18 | 28.34 | 28.53 | 19.64 |
| ROCE(%) | 10.39 | 9.57 | 9.57 | 9.66 | 9.11 |
| Total Debt/Equity(x) | 8.33 | 8.74 | 9.01 | 10.60 | 11.79 |
Key Financials |
||
| Market Cap | : | ₹ 131,740.0 Cr |
| Revenue (TTM) | : | ₹ 98,151.8 Cr |
| Net Profit(TTM) | : | ₹ 28,248.0 Cr |
| EPS (TTM) | : | ₹ 85.6 |
| P/E (TTM) | : | 4.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| POWER FINANCE CORPORATION | -5.3% | -10.9% | -7.8% |
| INDIAN RAILWAY FINANCE CORPORATION | 0.3% | -4.9% | -20.8% |
| REC | -6.2% | -13.1% | -10.7% |
| IFCI | -2.3% | -13% | -1.6% |
| UJJIVAN FINANCIAL SERVICES | 5.2% | 24.1% | 104.1% |
| MAS FINANCIAL SERVICES | 7% | -5% | -26.2% |
| SATIN CREDITCARE NETWORK | -5.2% | -3.7% | -42.6% |
| TOURISM FINANCE CORPORATION OF INDIA | -7.5% | -14.6% | -27.5% |
| GUJARAT STATE FINANCIAL CORPORATION | -4.8% | -13.2% | -35.3% |
POWER FINANCE CORPORATION Revenues
[BOM: 532810|NSE : PFC]
| Y-o-Y | 1.71 % |
| 5 Yr CAGR | 9.42 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹77,568 Cr | 1.71 | |
| Mar2023 | ₹76,262 Cr | 6.43 | |
| Mar2022 | ₹71,656 Cr | 15.22 | |
| Mar2021 | ₹62,189 Cr | 14.94 | |
| Mar2020 | ₹54,106 Cr | - | |
POWER FINANCE CORPORATION Operating Profit
[BOM: 532810|NSE : PFC]
| Y-o-Y | 8.04 % |
| 5 Yr CAGR | 9.14 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹73,109 Cr | 8.04 | |
| Mar2023 | ₹67,669 Cr | 6.88 | |
| Mar2022 | ₹63,314 Cr | 16.84 | |
| Mar2021 | ₹54,189 Cr | 5.18 | |
| Mar2020 | ₹51,520 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 6.22 % |
| 5 Yr CAGR | -0.26 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 94.25% | 6.22 | |
| Mar2023 | 88.73% | 0.42 | |
| Mar2022 | 88.36% | 1.41 | |
| Mar2021 | 87.13% | -8.50 | |
| Mar2020 | 95.22% | - | |
POWER FINANCE CORPORATION Profit After Tax
[BOM: 532810|NSE : PFC]
| Y-o-Y | 13.38 % |
| 5 Yr CAGR | 12.50 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹15,889 Cr | 13.38 | |
| Mar2023 | ₹14,015 Cr | 19.30 | |
| Mar2022 | ₹11,748 Cr | 64.95 | |
| Mar2021 | ₹7,122 Cr | -28.21 | |
| Mar2020 | ₹9,921 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 6.41 % |
| 5 Yr CAGR | 17.50 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 29.05 % | 6.41 | |
| Mar2023 | 27.3 % | 10.93 | |
| Mar2022 | 24.61 % | 12.22 | |
| Mar2021 | 21.93 % | 43.90 | |
| Mar2020 | 15.24 % | - | |
POWER FINANCE CORPORATION Earnings Per Share (EPS)
[BOM: 532810|NSE : PFC]
| Y-o-Y | -0.52 % |
| 5 Yr CAGR | 22.06 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹60 | -0.52 | |
| Mar2023 | ₹60 | 13.39 | |
| Mar2022 | ₹53 | 19.28 | |
| Mar2021 | ₹45 | 64.94 | |
| Mar2020 | ₹27 | - | |
POWER FINANCE CORPORATION Return on Capital Employed (ROCE)
[BOM: 532810|NSE : PFC]
| Y-o-Y | 8.57 % |
| 5 Yr CAGR | 3.34 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 10.39% | 8.57 | |
| Mar2023 | 9.57% | 0.00 | |
| Mar2022 | 9.57% | -0.93 | |
| Mar2021 | 9.66% | 6.04 | |
| Mar2020 | 9.11% | - | |
POWER FINANCE CORPORATION Share Price vs Sensex
| Current Share Price | : | ₹399.2 |
| Current MarketCap | : | ₹ 131,740.0 Cr |
| Updated EOD on | : | Jan 29,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| POWER FINANCE CORPORATION | -5.3% |
-10.9% |
-7.8% |
| SENSEX | 0.2% |
-2.2% |
7.7% |
POWER FINANCE CORPORATION related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE CARBONEX | 1.5% | 1.4% | 34.5% |
| S&P BSE FINANCE | 0.9% | -4.1% | 9.3% |
| S&P BSE 100 | -0.1% | -3.3% | 9.2% |
| S&P BSE 100 LARGECAP TMC | -0.2% | -3.3% | 8.1% |
| S&P BSE LARGECAP | -0.2% | -3.2% | 7.8% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY FINANCE | 1.7% | -2.2% | 14.1% |
| NIFTY FINANCIAL SERVICES 25_50 | 1.4% | -1.7% | 13% |
| NIFTY 100 | -0.2% | -3.3% | 9% |
| NIFTY 200 | -0.3% | -4.1% | 9.3% |
| NIFTY LARGE MIDCAP 250 | -0.6% | -5.5% | 10.3% |
You may also like the below Video Courses
FAQ about POWER FINANCE CORPORATION Financials
How the annual revenues of POWER FINANCE CORPORATION have changed ?
The Revenues of POWER FINANCE CORPORATION have increased by 1.71% YoY .
How the Earnings per Share (EPS) of POWER FINANCE CORPORATION have changed?
The Earnings Per Share (EPS) of POWER FINANCE CORPORATION has decreased by -0.52 % YoY .
Check out Intrinsic Value of Peers of POWER FINANCE CORPORATION
Compare Stock Analytics of Peers of POWER FINANCE CORPORATION
INDIAN RAILWAY FINANCE CORPORATION LTD vs POWER FINANCE CORPORATION LTD vs REC LTD
IFCI LTD vs UJJIVAN FINANCIAL SERVICES LTD vs
INDIAN RAILWAY FINANCE CORPORATION LTD vs POWER FINANCE CORPORATION LTD vs REC LTD
IFCI LTD vs UJJIVAN FINANCIAL SERVICES LTD vs
