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Power Finance Corporation
SectorFinancial Services
| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 13,342.68 | 13,275.69 | 14,045.29 | 14,363.34 | 14,599.23 | 15,529.64 | 15,872.59 | 16,192.77 | 16,914.09 | 18,158.33 | 18,434.84 | 18,148.76 | 18,965.2 | 19,267.77 | 19,175.7 | 18,853.21 | 18,532.25 | 19,336.03 | 19,639.18 | 20,060.82 | 21,008.85 | 22,391.01 | 23,571.82 | 24,141.36 | 24,716.71 | 25,721.83 | 26,798.03 | 29,265.07 | 28,538.99 | 28,890.26 | 29,094.81 | 28,919.49 | 28,526.81 |
| Expenses | 996.6 | 285.7 | 656.78 | 687.35 | 613.23 | 1,759.82 | 780.05 | 4,184 | 1,436.76 | 1,640.94 | 2,134.65 | 1,907.52 | 2,089.48 | 1,747.2 | 1,887.41 | 2,492.61 | 2,183.83 | 1,315.62 | 900.18 | -339.08 | -64.81 | -550.89 | 791.03 | -589.17 | 309.84 | 365.95 | 429.34 | 2,148.04 | 211.7 | 1,514.31 | 1,030.79 | 415.81 | 34.69 |
| Interest | 8,159.01 | 8,450.35 | 8,871.15 | 9,146.29 | 9,937.81 | 10,152.7 | 10,264.2 | 10,490.6 | 10,868.8 | 11,240.4 | 11,330.1 | 11,244.2 | 11,313 | 11,234.7 | 11,235.5 | 10,925.5 | 10,837.4 | 11,412.9 | 12,129.4 | 12,637.1 | 13,669.5 | 14,313.1 | 14,827.2 | 15,153.7 | 15,520.9 | 16,007.9 | 16,561.6 | 16,567.3 | 17,204 | 17,314.2 | 17,572.1 | 17,333.5 | 17,250.4 |
| EBITDA | 12,346.08 | 12,989.99 | 13,388.51 | 13,675.99 | 13,986 | 13,769.82 | 15,092.54 | 12,008.77 | 15,477.33 | 16,517.39 | 16,300.19 | 16,241.24 | 16,875.72 | 17,520.57 | 17,288.29 | 16,360.6 | 16,348.42 | 18,020.41 | 18,739 | 20,399.9 | 21,073.66 | 22,941.9 | 22,780.79 | 24,730.53 | 24,406.87 | 25,355.88 | 26,368.69 | 27,117.03 | 28,327.29 | 27,375.95 | 28,064.02 | 28,503.68 | 28,492.12 |
| Profit Before Tax | 4,183.72 | 4,536.17 | 4,513.2 | 4,525.19 | 4,043.07 | 3,611.53 | 4,822.22 | 1,510.58 | 4,602.96 | 5,271.1 | 4,963.51 | 4,989.62 | 5,556.2 | 6,276.39 | 6,043.53 | 5,425.6 | 5,499.49 | 6,595.6 | 6,595.48 | 7,748.56 | 7,392.1 | 8,616.12 | 7,939.78 | 9,561.98 | 8,873.66 | 9,334.94 | 9,792.52 | 10,533.97 | 11,109.04 | 10,046.43 | 10,474.07 | 11,154.64 | 11,223.74 |
| Net Profit | 2,864.07 | 2,508.77 | 3,876.17 | 3,391.27 | 2,899.73 | 2,497.1 | 3,386.72 | 693.71 | 3,557.23 | 4,289.74 | 3,963.18 | 3,906.05 | 4,554.98 | 5,023.42 | 4,893.91 | 4,295.9 | 4,579.53 | 5,229.33 | 5,241.1 | 6,128.63 | 5,982.14 | 6,628.17 | 6,294.44 | 7,556.43 | 7,182.06 | 7,214.9 | 7,759.56 | 8,357.88 | 8,981.45 | 7,834.39 | 8,211.9 | 8,597.61 | 8,997.92 |
| EPS | 8.21 | 6.39 | 12.38 | 10.6 | 8.28 | 7.08 | 9.84 | 1.78 | 10.16 | 12.31 | 10.96 | 11.07 | 13.18 | 14.2 | 13.56 | 12.14 | 12.94 | 14.91 | 14.62 | 17.71 | 17.33 | 14.65 | 14.33 | 17.04 | 16.8 | 16.07 | 17.66 | 19.14 | 20.81 | 17.4 | 19.07 | 21.21 | 21.25 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 8 | 7.41 | 0 | 6.83 | 6.21 | 5.48 | 5.29 | 5.25 | 5.17 | 0 | 5.02 | 5.02 | 4.38 | 3.91 | 3.66 | 3.54 | 3.4 | 3.13 | 3.02 | 2.97 | 2.62 | 2.3 | 1.64 | 1.47 | 1.45 | 1.26 | 0.66 | 0.66 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -21,455.3 | -13,297.7 | 1,795.46 | -57,147.6 | -80,251.8 | -42,147.7 | -59,142.6 | 4,904.48 | -74,698.9 | -97,820.4 | -92,270 | -4,504.5 |
| Investing Cash Flow | -490.6 | -1,973.3 | -667.09 | 1,409.13 | -13,463 | -73.2 | 1,741.06 | -547.39 | -1,693.58 | -3,408.99 | -2,212.03 | -3,441.05 |
| Financing Cash Flow | 26,916.2 | 10,383.5 | 1,950.32 | 52,018.5 | 93,616.4 | 43,399.4 | 60,424.1 | -8,370.59 | 75,518.3 | 1,01,261 | 94,158.6 | 9,264.84 |
| Net Cash Flow | 4,970.3 | -4,887.5 | 3,078.69 | -3,719.97 | -98.4 | 1,178.5 | 3,022.56 | -4,013.5 | -874.18 | 31.61 | -323.43 | 1,319.29 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 2,28,912 | 2,47,220 | 2,59,537 | 5,22,531 | 6,28,869 | 6,94,521 | 7,75,707 | 7,91,000 | 8,96,112 | 10,38,880 | 11,78,090 | 12,44,580 |
| Total Assets | 2,28,912 | 2,47,220 | 2,59,537 | 5,22,531 | 6,28,869 | 6,94,521 | 7,75,707 | 7,91,000 | 8,96,112 | 10,38,880 | 11,78,090 | 12,44,580 |