POWER FINANCE CORPORATION
Quarterly Results Analysis [Mar2024]
POWER FINANCE CORPORATION Quarterly Results
Consolidated | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹24,141 Cr | ₹23,572 Cr | ₹22,391 Cr | ₹20,992 Cr | ₹20,061 Cr | ₹19,639 Cr | ₹19,336 Cr | ₹18,532 Cr |
Expenses | ₹-588 Cr | ₹791 Cr | ₹-551 Cr | ₹-81 Cr | ₹-339 Cr | ₹900 Cr | ₹1,316 Cr | ₹2,184 Cr |
Operating Income | ₹24,729 Cr | ₹22,781 Cr | ₹22,942 Cr | ₹21,074 Cr | ₹20,400 Cr | ₹18,739 Cr | ₹18,020 Cr | ₹16,348 Cr |
Other Income | ₹35 Cr | ₹22 Cr | ₹13 Cr | ₹9 Cr | ₹13 Cr | ₹24 Cr | ₹8 Cr | ₹12 Cr |
Interest | ₹15,152 Cr | ₹14,827 Cr | ₹14,313 Cr | ₹13,670 Cr | ₹12,637 Cr | ₹12,129 Cr | ₹11,413 Cr | ₹10,837 Cr |
Depreciation | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹14 Cr | ₹14 Cr | ₹12 Cr | ₹12 Cr |
Profit Before Tax | ₹9,597 Cr | ₹7,961 Cr | ₹8,629 Cr | ₹7,401 Cr | ₹7,762 Cr | ₹6,619 Cr | ₹6,604 Cr | ₹5,511 Cr |
Profit After Tax | ₹7,557 Cr | ₹6,294 Cr | ₹6,628 Cr | ₹5,982 Cr | ₹6,129 Cr | ₹5,241 Cr | ₹5,229 Cr | ₹4,580 Cr |
EPS | ₹17.04 | ₹14.33 | ₹14.65 | ₹13.87 | ₹17.71 | ₹11.70 | ₹11.92 | ₹10.35 |
Industry Peers & Returns | 1W | 1M | 1Y |
POWER FINANCE CORPORATION | 10.5% | 17.8% | 249.8% |
INDIAN RAILWAY FINANCE CORPORATION | 10.2% | 22.1% | 403% |
REC | 4.4% | 27% | 310.1% |
IFCI | 19.2% | 51.7% | 423.9% |
UJJIVAN FINANCIAL SERVICES | 5.2% | 24.1% | 104.1% |
MAS FINANCIAL SERVICES | 3.6% | 3.1% | 19.3% |
SATIN CREDITCARE NETWORK | -0.8% | 1.3% | 46.4% |
TOURISM FINANCE CORPORATION OF INDIA | -2.2% | -3.1% | 133.9% |
GUJARAT STATE FINANCIAL CORPORATION | 10% | 5.6% | 302.6% |
POWER FINANCE CORPORATION Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 2.42 % |
Y-o-Y | 20.34 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹24,141 Cr | 2.42 | |
Dec2023 | ₹23,572 Cr | 5.27 | |
Sep2023 | ₹22,391 Cr | 6.66 | |
Jun2023 | ₹20,992 Cr | 4.64 | |
Mar2023 | ₹20,061 Cr | 2.15 | |
Dec2022 | ₹19,639 Cr | 1.57 | |
Sep2022 | ₹19,336 Cr | 4.34 | |
Jun2022 | ₹18,532 Cr | - |
POWER FINANCE CORPORATION Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 8.55 % |
Y-o-Y | 21.22 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹24,729 Cr | 8.55 | |
Dec2023 | ₹22,781 Cr | -0.70 | |
Sep2023 | ₹22,942 Cr | 8.87 | |
Jun2023 | ₹21,074 Cr | 3.30 | |
Mar2023 | ₹20,400 Cr | 8.86 | |
Dec2022 | ₹18,739 Cr | 3.99 | |
Sep2022 | ₹18,020 Cr | 10.23 | |
Jun2022 | ₹16,348 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 6.00 % |
Y-o-Y | 0.74 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 102.44% | 6.00 | |
Dec2023 | 96.64% | -5.68 | |
Sep2023 | 102.46% | 2.06 | |
Jun2023 | 100.39% | -1.28 | |
Mar2023 | 101.69% | 6.57 | |
Dec2022 | 95.42% | 2.38 | |
Sep2022 | 93.2% | 5.64 | |
Jun2022 | 88.22% | - |
POWER FINANCE CORPORATION Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 20.05 % |
Y-o-Y | 23.30 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹7,557 Cr | 20.05 | |
Dec2023 | ₹6,294 Cr | -5.04 | |
Sep2023 | ₹6,628 Cr | 10.80 | |
Jun2023 | ₹5,982 Cr | -2.39 | |
Mar2023 | ₹6,129 Cr | 16.93 | |
Dec2022 | ₹5,241 Cr | 0.22 | |
Sep2022 | ₹5,229 Cr | 14.19 | |
Jun2022 | ₹4,580 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 17.23 % |
Y-o-Y | 2.45 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 31.3 % | 17.23 | |
Dec2023 | 26.7 % | -9.80 | |
Sep2023 | 29.6 % | 3.86 | |
Jun2023 | 28.5 % | -6.71 | |
Mar2023 | 30.55 % | 14.46 | |
Dec2022 | 26.69 % | -1.29 | |
Sep2022 | 27.04 % | 9.43 | |
Jun2022 | 24.71 % | - |
POWER FINANCE CORPORATION Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 18.91 % |
Y-o-Y | -3.78 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹17.04 | 18.91 | |
Dec2023 | ₹14.33 | -2.18 | |
Sep2023 | ₹14.65 | 5.62 | |
Jun2023 | ₹13.87 | -21.68 | |
Mar2023 | ₹17.71 | 51.37 | |
Dec2022 | ₹11.7 | -1.85 | |
Sep2022 | ₹11.92 | 15.17 | |
Jun2022 | ₹10.35 | - |
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