Power Finance Corporation Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Interest and Dividend Income	1,135,593	1,050,915	901,539	765,989	749,560	709,343
Total Interest Expense	655,903	615,894	555,987	444,034	426,372	433,570
Net Interest Income	479,690	435,021	345,553	321,956	323,188	275,773
Commissions and Fees	15,603	6,260	3,414	5,488	10,696	4,904
Other Revenue	8,329	8,775	6,556	4,758	3,041	2,758
Revenue Before Loan Losses	503,622	450,056	355,522	332,201	336,925	283,435
Provision for Loan Losses	4,301	14,787	-15,508	-1,536	56,951	59,801
Revenue	499,321	435,269	371,030	333,736	279,974	223,635
Revenue Growth (YoY)	24.16%	17.31%	11.18%	19.20%	25.19%	12.57%
Salaries & Employee Benefits	5,824	5,274	4,716	4,250	3,971	3,628
Cost of Services Provided	8,917	8,863	7,893	5,995	5,545	5,440
Other Operating Expenses	48,101	32,630	24,353	26,274	18,752	14,258
Total Operating Expenses	63,474	47,324	37,496	37,037	28,616	23,580
Operating Income	435,847	387,945	333,534	296,700	251,358	200,055
Earnings From Equity Investments	-2.6	-2.5	-1.8	0.1	-224	62.4
Currency Exchange Gain (Loss)	-17,666	-6,748	465.2	-30,893	-17,046	-1,662
EBT Excluding Unusual Items	418,178	381,195	333,998	265,807	234,088	198,455
Gain (Loss) on Sale of Investments	5,215	5,215	1,736	-767	-351.4	502.4
Other Unusual Items	-145.8	37	239.8	17.2	124.9	1.5
Pretax Income	423,122	386,322	335,881	264,961	233,822	198,907
Income Tax Expense	89,266	81,178	71,269	53,175	46,140	41,745
Earnings From Continuing Ops.	333,856	305,144	264,612	211,786	187,682	157,162
Minority Interest in Earnings	-81,672	-75,236	-67,000	-52,893	-47,534	-39,684
Net Income	252,184	229,908	197,612	158,893	140,148	117,478
Net Income to Common	252,184	229,908	197,612	158,893	140,148	117,478
Net Income Growth	13.09%	16.34%	24.37%	13.38%	19.30%	64.95%
Shares Outstanding (Basic)	3,300	3,300	3,300	3,300	3,300	3,300
Shares Outstanding (Diluted)	3,300	3,300	3,300	3,300	3,300	3,300
Shares Change (YoY)	0.00%	-	-	-	-	-
EPS (Basic)	76.42	69.67	59.88	48.15	42.47	35.60
EPS (Diluted)	76.42	69.67	59.88	48.15	42.47	35.60
EPS Growth	13.09%	16.34%	24.37%	13.38%	19.30%	64.95%
Free Cash Flow	-	-931,129	-981,444	-748,400	45,984	-592,574
Free Cash Flow Per Share	-	-282.15	-297.40	-226.78	13.93	-179.56
Dividend Per Share	27.150	15.800	13.500	10.600	9.600	8.000
Dividend Growth	158.57%	17.04%	27.36%	10.42%	20.00%	5.26%
Operating Margin	87.29%	89.13%	89.89%	88.90%	89.78%	89.46%
Profit Margin	50.51%	52.82%	53.26%	47.61%	50.06%	52.53%
Free Cash Flow Margin	-	-213.92%	-264.52%	-224.25%	16.42%	-264.97%
Effective Tax Rate	21.10%	21.01%	21.22%	20.07%	19.73%	20.99%
Revenue as Reported	1,159,562	1,065,987	911,749	776,252	763,449	717,007

Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.