POWER FINANCE CORPORATION Financial Statement Analysis
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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. |
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| 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 |
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| Market Cap | : | ₹ 154,461.2 Cr |
| Revenue (TTM) | : | ₹ 94,821.0 Cr |
| Net Profit(TTM) | : | ₹ 27,661.3 Cr |
| EPS (TTM) | : | ₹ 83.8 |
| P/E (TTM) | : | 5.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| POWER FINANCE CORPORATION | 6.6% | -6.7% | 96.5% |
| INDIAN RAILWAY FINANCE CORPORATION | 5.6% | -8.1% | 112.7% |
| REC | 7.6% | -4.3% | 94% |
| IFCI | -0.7% | -13.8% | 171.1% |
| UJJIVAN FINANCIAL SERVICES | 5.2% | 24.1% | 104.1% |
| MAS FINANCIAL SERVICES | 7% | 5.3% | -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 | : | ₹468.1 |
| Current MarketCap | : | ₹ 154,461.2 Cr |
| Updated EOD on | : | Oct 11,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| POWER FINANCE CORPORATION | 6.6% |
-6.7% |
96.5% |
| SENSEX | -0.4% |
-0.7% |
23.3% |
POWER FINANCE CORPORATION related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE MOMENTUM | 2.7% | 0.8% | 69% |
| S&P BSE CARBONEX | 1.5% | 1.4% | 34.5% |
| S&P BSE SENSEX NEXT 50 | 0.7% | -0.3% | 52.2% |
| S&P BSE ALLCAP | 0.4% | -0.3% | 36.8% |
| S&P BSE 500 | 0.3% | -0.3% | 35.8% |
| NSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| NIFTY200 MOMENTUM 30 INDEX | 2.6% | 3.7% | 62.1% |
| NIFTY NEXT 50 | 1% | 0.9% | 67.7% |
| NIFTY 100 ALPHA 30 | 0.7% | 0.2% | 68.4% |
| NIFTY LARGE MIDCAP 250 | 0.6% | 0.2% | 39.4% |
| NIFTY500 MULTICAP 50:25:25 | 0.6% | -0.2% | 39.9% |
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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
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