POWER FINANCE CORPORATION
Quarterly Results Analysis [Dec2024]
POWER FINANCE CORPORATION Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹26,798 Cr | ₹25,722 Cr | ₹24,717 Cr | ₹24,141 Cr | ₹23,572 Cr | ₹22,375 Cr | ₹21,009 Cr | ₹20,061 Cr |
Expenses | ₹431 Cr | ₹367 Cr | ₹311 Cr | ₹-588 Cr | ₹791 Cr | ₹-567 Cr | ₹-65 Cr | ₹-339 Cr |
Operating Income | ₹26,367 Cr | ₹25,354 Cr | ₹24,405 Cr | ₹24,729 Cr | ₹22,781 Cr | ₹22,942 Cr | ₹21,074 Cr | ₹20,400 Cr |
Other Income | ₹24 Cr | ₹33 Cr | ₹20 Cr | ₹35 Cr | ₹22 Cr | ₹13 Cr | ₹9 Cr | ₹13 Cr |
Interest | ₹16,560 Cr | ₹16,006 Cr | ₹15,519 Cr | ₹15,152 Cr | ₹14,827 Cr | ₹14,313 Cr | ₹13,670 Cr | ₹12,637 Cr |
Depreciation | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹15 Cr | ₹14 Cr | ₹13 Cr | ₹12 Cr | ₹14 Cr |
Profit Before Tax | ₹9,816 Cr | ₹9,368 Cr | ₹8,894 Cr | ₹9,597 Cr | ₹7,961 Cr | ₹8,629 Cr | ₹7,401 Cr | ₹7,762 Cr |
Profit After Tax | ₹7,760 Cr | ₹7,215 Cr | ₹7,182 Cr | ₹7,557 Cr | ₹6,294 Cr | ₹6,628 Cr | ₹5,982 Cr | ₹6,129 Cr |
EPS | ₹17.66 | ₹16.07 | ₹16.80 | ₹17.04 | ₹14.33 | ₹14.65 | ₹13.87 | ₹14.17 |
Industry Peers & Returns | 1W | 1M | 1Y |
POWER FINANCE CORPORATION | 0.6% | -12.1% | -14.2% |
INDIAN RAILWAY FINANCE CORPORATION | -4.9% | -16.3% | -21.6% |
REC | -5.7% | -19.2% | -17.8% |
IFCI | -12.1% | -24.6% | -18% |
UJJIVAN FINANCIAL SERVICES | 5.2% | 24.1% | 104.1% |
MAS FINANCIAL SERVICES | -3.9% | -3.4% | -28.4% |
SATIN CREDITCARE NETWORK | -0.6% | -5.3% | -43.9% |
TOURISM FINANCE CORPORATION OF INDIA | -1% | -13.2% | -35.1% |
GUJARAT STATE FINANCIAL CORPORATION | -1.7% | -13.3% | -44.5% |
POWER FINANCE CORPORATION Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 4.18 % |
Y-o-Y | 13.69 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹26,798 Cr | 4.18 | |
Sep2024 | ₹25,722 Cr | 4.07 | |
Jun2024 | ₹24,717 Cr | 2.38 | |
Mar2024 | ₹24,141 Cr | 2.42 | |
Dec2023 | ₹23,572 Cr | 5.35 | |
Sep2023 | ₹22,375 Cr | 6.50 | |
Jun2023 | ₹21,009 Cr | 4.73 | |
Mar2023 | ₹20,061 Cr | - |
POWER FINANCE CORPORATION Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 3.99 % |
Y-o-Y | 15.74 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹26,367 Cr | 3.99 | |
Sep2024 | ₹25,354 Cr | 3.89 | |
Jun2024 | ₹24,405 Cr | -1.31 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | -0.18 % |
Y-o-Y | 1.81 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 98.39% | -0.18 | |
Sep2024 | 98.57% | -0.17 | |
Jun2024 | 98.74% | -3.61 | |
Mar2024 | 102.44% | 6.00 | |
Dec2023 | 96.64% | -5.75 | |
Sep2023 | 102.54% | 2.22 | |
Jun2023 | 100.31% | -1.36 | |
Mar2023 | 101.69% | - |
POWER FINANCE CORPORATION Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 7.55 % |
Y-o-Y | 23.28 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹7,760 Cr | 7.55 | |
Sep2024 | ₹7,215 Cr | 0.46 | |
Jun2024 | ₹7,182 Cr | -4.96 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | 3.24 % |
Y-o-Y | 8.46 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 28.96 % | 3.24 | |
Sep2024 | 28.05 % | -3.48 | |
Jun2024 | 29.06 % | -7.16 | |
Mar2024 | 31.3 % | 17.23 | |
Dec2023 | 26.7 % | -9.86 | |
Sep2023 | 29.62 % | 4.04 | |
Jun2023 | 28.47 % | -6.81 | |
Mar2023 | 30.55 % | - |
POWER FINANCE CORPORATION Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 9.89 % |
Y-o-Y | 23.24 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹17.66 | 9.89 | |
Sep2024 | ₹16.07 | -4.35 | |
Jun2024 | ₹16.8 | -1.41 | |
Mar2024 | ₹17.04 | 18.91 | |
Dec2023 | ₹14.33 | -2.18 | |
Sep2023 | ₹14.65 | 5.62 | |
Jun2023 | ₹13.87 | -2.12 | |
Mar2023 | ₹14.17 | - |
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