POONAWALLA FINCORP
Quarterly Results Analysis [Dec2023]
POONAWALLA FINCORP Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 Audited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹763 Cr | ₹739 Cr | ₹693 Cr | ₹577 Cr | ₹498 Cr | ₹455 Cr | ₹408 Cr | ₹384 Cr |
Expenses | ₹178 Cr | ₹207 Cr | ₹194 Cr | ₹152 Cr | ₹143 Cr | ₹149 Cr | ₹164 Cr | ₹158 Cr |
Operating Income | ₹584 Cr | ₹532 Cr | ₹499 Cr | ₹424 Cr | ₹355 Cr | ₹307 Cr | ₹244 Cr | ₹226 Cr |
Other Income | ₹11 Cr | ₹7 Cr | ₹14 Cr | ₹4 Cr | ₹18 Cr | ₹26 Cr | ₹22 Cr | ₹15 Cr |
Interest | ₹224 Cr | ₹216 Cr | ₹230 Cr | ₹173 Cr | ₹159 Cr | ₹144 Cr | ₹119 Cr | ₹110 Cr |
Depreciation | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹19 Cr | ₹16 Cr | ₹14 Cr | ₹12 Cr | ₹14 Cr |
Profit Before Tax | ₹357 Cr | ₹1,125 Cr | ₹267 Cr | ₹236 Cr | ₹198 Cr | ₹174 Cr | ₹142 Cr | ₹117 Cr |
Profit After Tax | ₹265 Cr | ₹855 Cr | ₹200 Cr | ₹180 Cr | ₹148 Cr | ₹130 Cr | ₹111 Cr | ₹90 Cr |
EPS | ₹3.45 | ₹11.19 | ₹2.94 | ₹2.58 | ₹2.38 | ₹2.13 | ₹1.84 | ₹1.55 |
Industry Peers & Returns | 1W | 1M | 1Y |
POONAWALLA FINCORP | -1.8% | 4.7% | 56.6% |
BAJAJ FINANCE | -7.7% | -0.5% | 22.9% |
BAJAJ HOLDINGS & INVESTMENT | 2.4% | -3% | 26.5% |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 2.7% | 7.6% | 37.4% |
SHRIRAM FINANCE | 3.1% | 7.3% | 79.1% |
SBI CARDS AND PAYMENT SERVICES | 1.4% | 6.5% | -1.8% |
MUTHOOT FINANCE | 2.9% | 18.6% | 62.4% |
ADITYA BIRLA CAPITAL | 14.1% | 32.1% | 43.3% |
SUNDARAM FINANCE | 6.2% | 19.8% | 104.7% |
POONAWALLA FINCORP Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 3.24 % |
Y-o-Y | 52.99 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹763 Cr | 3.24 | |
Sep2023 | ₹739 Cr | 6.51 | |
Jun2023 | ₹693 Cr | 20.24 | |
Mar2023 | ₹577 Cr | 15.70 | |
Dec2022 | ₹498 Cr | 9.50 | |
Sep2022 | ₹455 Cr | 11.53 | |
Jun2022 | ₹408 Cr | 6.33 | |
Mar2022 | ₹384 Cr | - |
POONAWALLA FINCORP Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 9.92 % |
Y-o-Y | 64.51 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹584 Cr | 9.92 | |
Sep2023 | ₹532 Cr | 6.54 | |
Jun2023 | ₹499 Cr | 17.59 | |
Mar2023 | ₹424 Cr | 19.46 | |
Dec2022 | ₹355 Cr | 15.86 | |
Sep2022 | ₹307 Cr | 25.54 | |
Jun2022 | ₹244 Cr | 7.97 | |
Mar2022 | ₹226 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 6.47 % |
Y-o-Y | 7.53 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 76.64% | 6.47 | |
Sep2023 | 71.98% | 0.03 | |
Jun2023 | 71.96% | -2.21 | |
Mar2023 | 73.59% | 3.26 | |
Dec2022 | 71.27% | 5.80 | |
Sep2022 | 67.36% | 12.55 | |
Jun2022 | 59.85% | 1.54 | |
Mar2022 | 58.94% | - |
POONAWALLA FINCORP Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -68.98 % |
Y-o-Y | 78.86 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹265 Cr | -68.98 | |
Sep2023 | ₹855 Cr | 327.18 | |
Jun2023 | ₹200 Cr | 10.92 | |
Mar2023 | ₹180 Cr | 21.67 | |
Dec2022 | ₹148 Cr | 13.65 | |
Sep2022 | ₹130 Cr | 17.78 | |
Jun2022 | ₹111 Cr | 23.32 | |
Mar2022 | ₹90 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -69.95 % |
Y-o-Y | 16.91 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 34.77 % | -69.95 | |
Sep2023 | 115.7 % | 301.04 | |
Jun2023 | 28.85 % | -7.74 | |
Mar2023 | 31.27 % | 5.14 | |
Dec2022 | 29.74 % | 3.80 | |
Sep2022 | 28.65 % | 5.60 | |
Jun2022 | 27.13 % | 15.94 | |
Mar2022 | 23.4 % | - |
POONAWALLA FINCORP Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -69.17 % |
Y-o-Y | 44.96 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹3.45 | -69.17 | |
Sep2023 | ₹11.19 | 280.61 | |
Jun2023 | ₹2.94 | 13.95 | |
Mar2023 | ₹2.58 | 8.40 | |
Dec2022 | ₹2.38 | 11.74 | |
Sep2022 | ₹2.13 | 15.76 | |
Jun2022 | ₹1.84 | 18.71 | |
Mar2022 | ₹1.55 | - |
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