POWER FINANCE CORPORATION
Quarterly Results Analysis [Sep2025]
POWER FINANCE CORPORATION Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 Audited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹28,890 Cr | ₹28,539 Cr | ₹29,265 Cr | ₹26,798 Cr | ₹25,722 Cr | ₹24,717 Cr | ₹24,141 Cr | ₹23,572 Cr |
| Expenses | ₹1,514 Cr | ₹212 Cr | ₹2,131 Cr | ₹431 Cr | ₹366 Cr | ₹310 Cr | ₹-589 Cr | ₹791 Cr |
| Operating Income | ₹27,376 Cr | ₹28,327 Cr | ₹27,134 Cr | ₹26,367 Cr | ₹25,356 Cr | ₹24,407 Cr | ₹24,731 Cr | ₹22,781 Cr |
| Other Income | ₹11 Cr | ₹90 Cr | ₹20 Cr | ₹24 Cr | ₹33 Cr | ₹20 Cr | ₹35 Cr | ₹22 Cr |
| Interest | ₹17,314 Cr | ₹17,204 Cr | ₹16,584 Cr | ₹16,560 Cr | ₹16,008 Cr | ₹15,521 Cr | ₹15,154 Cr | ₹14,827 Cr |
| Depreciation | ₹15 Cr | ₹14 Cr | ₹16 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹15 Cr | ₹14 Cr |
| Profit Before Tax | ₹10,057 Cr | ₹11,199 Cr | ₹10,555 Cr | ₹9,816 Cr | ₹9,368 Cr | ₹8,894 Cr | ₹9,597 Cr | ₹7,961 Cr |
| Profit After Tax | ₹7,834 Cr | ₹8,981 Cr | ₹8,358 Cr | ₹7,760 Cr | ₹7,215 Cr | ₹7,182 Cr | ₹7,557 Cr | ₹6,294 Cr |
| EPS | ₹17.40 | ₹20.81 | ₹19.14 | ₹17.66 | ₹16.07 | ₹16.80 | ₹17.04 | ₹14.33 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| POWER FINANCE CORPORATION | -5.7% | -6.9% | -15.9% |
| INDIAN RAILWAY FINANCE CORPORATION | -1.5% | -4.5% | -23.9% |
| REC | -2.8% | -3.5% | -31.1% |
| IFCI | -6.5% | -4.3% | -8% |
| MAS FINANCIAL SERVICES | 0.8% | -0.6% | 4.1% |
| SATIN CREDITCARE NETWORK | -2.7% | 2.2% | -9.9% |
| TOURISM FINANCE CORPORATION OF INDIA | -0.8% | -9.2% | 105.9% |
| GUJARAT STATE FINANCIAL CORPORATION | -2.3% | -7.7% | -43.5% |
POWER FINANCE CORPORATION Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 1.23 % |
| Y-o-Y | 12.32 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | 2.42 | |
| Dec2023 | ₹23,572 Cr | - | |
POWER FINANCE CORPORATION Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -3.36 % |
| Y-o-Y | 7.97 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| 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 | 8.56 | |
| Dec2023 | ₹22,781 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -4.53 % |
| Y-o-Y | -3.88 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| 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% | 6.00 | |
| Dec2023 | 96.64% | - | |
POWER FINANCE CORPORATION Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -12.77 % |
| Y-o-Y | 8.59 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | 20.05 | |
| Dec2023 | ₹6,294 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -13.82 % |
| Y-o-Y | -3.32 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| 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 % | 17.23 | |
| Dec2023 | 26.7 % | - | |
POWER FINANCE CORPORATION Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -16.39 % |
| Y-o-Y | 8.28 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | 18.91 | |
| Dec2023 | ₹14.33 | - | |
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