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POWER FINANCE CORPORATION
Quarterly Results Analysis [Dec2025]

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POWER FINANCE CORPORATION Quarterly Results

Consolidated Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
Audited
Jun2024
UnAudited
Mar2024
UnAudited
Revenues ₹29,095 Cr ₹28,890 Cr ₹28,539 Cr ₹29,265 Cr ₹26,798 Cr ₹25,722 Cr ₹24,717 Cr ₹24,141 Cr
Expenses ₹1,031 Cr ₹1,514 Cr ₹212 Cr ₹2,131 Cr ₹431 Cr ₹366 Cr ₹310 Cr ₹-589 Cr
Operating Income ₹28,064 Cr ₹27,376 Cr ₹28,327 Cr ₹27,134 Cr ₹26,367 Cr ₹25,356 Cr ₹24,407 Cr ₹24,731 Cr
Other Income ₹46 Cr ₹11 Cr ₹90 Cr ₹20 Cr ₹24 Cr ₹33 Cr ₹20 Cr ₹35 Cr
Interest ₹17,572 Cr ₹17,314 Cr ₹17,204 Cr ₹16,584 Cr ₹16,560 Cr ₹16,008 Cr ₹15,521 Cr ₹15,154 Cr
Depreciation ₹18 Cr ₹15 Cr ₹14 Cr ₹16 Cr ₹15 Cr ₹13 Cr ₹12 Cr ₹15 Cr
Profit Before Tax ₹10,502 Cr ₹10,057 Cr ₹11,199 Cr ₹10,555 Cr ₹9,816 Cr ₹9,368 Cr ₹8,894 Cr ₹9,597 Cr
Profit After Tax ₹8,212 Cr ₹7,834 Cr ₹8,981 Cr ₹8,358 Cr ₹7,760 Cr ₹7,215 Cr ₹7,182 Cr ₹7,557 Cr
EPS ₹19.07 ₹17.40 ₹20.81 ₹19.14 ₹17.66 ₹16.07 ₹16.80 ₹17.04
Industry Peers & Returns1W1M1Y
POWER FINANCE CORPORATION 4.2% -1.7% 2.2%
INDIAN RAILWAY FINANCE CORPORATION 3% -12% -14.8%
REC 1.8% -10.2% -16.1%
IFCI -0.4% -10.8% 25.4%
MAS FINANCIAL SERVICES 1% -4.4% 30.3%
SATIN CREDITCARE NETWORK -1% -7.1% 1.6%
TOURISM FINANCE CORPORATION OF INDIA -3.4% -1.1% 115.5%
GUJARAT STATE FINANCIAL CORPORATION 1.3% -4.3% -35.3%

POWER FINANCE CORPORATION Quarterly Revenues

Revenues
Q-o-Q

0.71 %

Y-o-Y

8.57 %

Quarters Revenues % Change
Dec2025 ₹29,095 Cr
0.71
Sep2025 ₹28,890 Cr
1.23
Jun2025 ₹28,539 Cr
-2.48
Mar2025 ₹29,265 Cr
9.21
Dec2024 ₹26,798 Cr
4.18
Sep2024 ₹25,722 Cr
4.07
Jun2024 ₹24,717 Cr
2.38
Mar2024 ₹24,141 Cr -

POWER FINANCE CORPORATION Quarterly Operating Profit

Operating Profit
Q-o-Q

2.51 %

Y-o-Y

6.44 %

Quarters Operating Profit % Change
Dec2025 ₹28,064 Cr
2.51
Sep2025 ₹27,376 Cr
-3.36
Jun2025 ₹28,327 Cr
4.40
Mar2025 ₹27,134 Cr
2.91
Dec2024 ₹26,367 Cr
3.99
Sep2024 ₹25,356 Cr
3.89
Jun2024 ₹24,407 Cr
-1.31
Mar2024 ₹24,731 Cr -
Operating Margins
Q-o-Q

1.79 %

Y-o-Y

-1.96 %

Quarters Operating Margin% % Change
Dec2025 96.46%
1.79
Sep2025 94.76%
-4.53
Jun2025 99.26%
7.05
Mar2025 92.72%
-5.76
Dec2024 98.39%
-0.19
Sep2024 98.58%
-0.17
Jun2024 98.75%
-3.60
Mar2024 102.44% -

POWER FINANCE CORPORATION Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

4.82 %

Y-o-Y

5.83 %

Quarters Profit After Tax % Change
Dec2025 ₹8,212 Cr
4.82
Sep2025 ₹7,834 Cr
-12.77
Jun2025 ₹8,981 Cr
7.46
Mar2025 ₹8,358 Cr
7.71
Dec2024 ₹7,760 Cr
7.55
Sep2024 ₹7,215 Cr
0.46
Jun2024 ₹7,182 Cr
-4.96
Mar2024 ₹7,557 Cr -
PAT Margins
Q-o-Q

4.06 %

Y-o-Y

-2.56 %

Quarters PAT Margin(%) % Change
Dec2025 28.22 %
4.06
Sep2025 27.12 %
-13.82
Jun2025 31.47 %
10.19
Mar2025 28.56 %
-1.38
Dec2024 28.96 %
3.24
Sep2024 28.05 %
-3.48
Jun2024 29.06 %
-7.16
Mar2024 31.3 % -

POWER FINANCE CORPORATION Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

9.60 %

Y-o-Y

7.98 %

Quarters EPS % Change
Dec2025 ₹19.07
9.60
Sep2025 ₹17.4
-16.39
Jun2025 ₹20.81
8.73
Mar2025 ₹19.14
8.38
Dec2024 ₹17.66
9.89
Sep2024 ₹16.07
-4.35
Jun2024 ₹16.8
-1.41
Mar2024 ₹17.04 -

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