POWER FINANCE CORPORATION
Quarterly Results Analysis [Dec2023]
POWER FINANCE CORPORATION Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹23,572 Cr | ₹22,391 Cr | ₹20,992 Cr | ₹20,061 Cr | ₹19,639 Cr | ₹19,336 Cr | ₹18,532 Cr | ₹18,853 Cr |
Expenses | ₹791 Cr | ₹-551 Cr | ₹-81 Cr | ₹-339 Cr | ₹900 Cr | ₹1,316 Cr | ₹2,184 Cr | ₹2,493 Cr |
Operating Income | ₹22,781 Cr | ₹22,942 Cr | ₹21,074 Cr | ₹20,400 Cr | ₹18,739 Cr | ₹18,020 Cr | ₹16,348 Cr | ₹16,361 Cr |
Other Income | ₹22 Cr | ₹13 Cr | ₹9 Cr | ₹13 Cr | ₹24 Cr | ₹8 Cr | ₹12 Cr | ₹20 Cr |
Interest | ₹14,827 Cr | ₹14,313 Cr | ₹13,670 Cr | ₹12,637 Cr | ₹12,129 Cr | ₹11,413 Cr | ₹10,837 Cr | ₹10,926 Cr |
Depreciation | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹14 Cr | ₹14 Cr | ₹12 Cr | ₹12 Cr | ₹10 Cr |
Profit Before Tax | ₹7,961 Cr | ₹8,629 Cr | ₹7,401 Cr | ₹7,762 Cr | ₹6,619 Cr | ₹6,604 Cr | ₹5,511 Cr | ₹5,446 Cr |
Profit After Tax | ₹6,294 Cr | ₹6,628 Cr | ₹5,982 Cr | ₹6,129 Cr | ₹5,241 Cr | ₹5,229 Cr | ₹4,580 Cr | ₹4,296 Cr |
EPS | ₹14.33 | ₹14.65 | ₹13.87 | ₹14.17 | ₹14.62 | ₹11.92 | ₹10.35 | ₹9.71 |
Industry Peers & Returns | 1W | 1M | 1Y |
POWER FINANCE CORPORATION | 6.6% | -6.3% | 220.8% |
INDIAN RAILWAY FINANCE CORPORATION | 7.3% | -6.2% | 440.8% |
REC | 5.3% | -3% | 289.3% |
MAS FINANCIAL SERVICES | -3.3% | -14.6% | 2.2% |
UJJIVAN FINANCIAL SERVICES | -1.9% | -9.6% | 100% |
IFCI | 7.2% | -17% | 285.3% |
SATIN CREDITCARE NETWORK | 5.7% | -12.9% | 67.4% |
TOURISM FINANCE CORPORATION OF INDIA | -3.2% | -33% | 133.5% |
POWER FINANCE CORPORATION Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 5.27 % |
Y-o-Y | 20.02 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | -1.70 | |
Mar2022 | ₹18,853 Cr | - |
POWER FINANCE CORPORATION Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -0.70 % |
Y-o-Y | 21.57 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | -0.07 | |
Mar2022 | ₹16,361 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -5.68 % |
Y-o-Y | 1.28 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 1.66 | |
Mar2022 | 86.78% | - |
POWER FINANCE CORPORATION Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -5.04 % |
Y-o-Y | 20.10 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 6.60 | |
Mar2022 | ₹4,296 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -9.80 % |
Y-o-Y | 0.04 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | 8.42 | |
Mar2022 | 22.79 % | - |
POWER FINANCE CORPORATION Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -2.18 % |
Y-o-Y | -1.98 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹14.33 | -2.18 | |
Sep2023 | ₹14.65 | 5.62 | |
Jun2023 | ₹13.87 | -2.12 | |
Mar2023 | ₹14.17 | -3.08 | |
Dec2022 | ₹14.62 | 22.65 | |
Sep2022 | ₹11.92 | 15.17 | |
Jun2022 | ₹10.35 | 6.59 | |
Mar2022 | ₹9.71 | - |
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