Power Finance Corporation Limited (BOM: 532810)

Power Finance Corporation Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Interest and Dividend Income	971,685	901,539	765,989	749,560	709,343	617,340
Total Interest Expense	590,711	555,928	444,034	426,372	433,570	405,366
Net Interest Income	380,974	345,611	321,956	323,188	275,773	211,974
Commissions and Fees	4,434	3,414	5,488	10,696	4,904	1,619
Other Revenue	6,230	6,556	4,758	3,041	2,758	3,788
Revenue Before Loan Losses	391,638	355,581	332,201	336,925	283,435	217,381
Provision for Loan Losses	-4,956	-15,508	-1,536	56,951	59,801	18,720
Revenue	396,594	371,089	333,736	279,974	223,635	198,661
Revenue Growth (YoY)	16.02%	11.19%	19.20%	25.19%	12.57%	-1.69%
Salaries & Employee Benefits	4,997	4,773	4,250	3,971	3,628	3,929
Cost of Services Provided	8,596	7,893	5,995	5,545	5,440	5,230
Other Operating Expenses	26,279	24,355	26,274	18,752	14,258	-1,143
Total Operating Expenses	40,412	37,555	37,037	28,616	23,580	8,260
Operating Income	356,181	333,534	296,700	251,358	200,055	190,401
Earnings From Equity Investments	-1.8	-1.8	0.1	-224	62.4	214.3
Currency Exchange Gain (Loss)	-5,397	465.2	-30,893	-17,046	-1,662	-49,913
EBT Excluding Unusual Items	350,783	333,998	265,807	234,088	198,455	140,702
Gain (Loss) on Sale of Investments	7,258	1,736	-767	-351.4	502.4	246.6
Other Unusual Items	263	239.8	17.2	124.9	1.5	4.8
Pretax Income	358,199	335,881	264,961	233,822	198,907	140,927
Income Tax Expense	75,720	71,269	53,175	46,140	41,745	46,154
Earnings From Continuing Ops.	282,478	264,612	211,786	187,682	157,162	94,773
Minority Interest in Earnings	-70,505	-67,000	-52,893	-47,534	-39,684	-23,551
Net Income	211,973	197,612	158,893	140,148	117,478	71,221
Net Income to Common	211,973	197,612	158,893	140,148	117,478	71,221
Net Income Growth	18.11%	24.37%	13.38%	19.30%	64.95%	-28.21%
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)	64.23	59.88	48.15	42.47	35.60	21.58
EPS (Diluted)	64.23	59.88	48.15	42.47	35.60	21.58
EPS Growth	18.12%	24.37%	13.38%	19.30%	64.95%	-28.21%
Free Cash Flow	-792,386	-981,444	-748,400	45,984	-592,574	-422,782
Free Cash Flow Per Share	-240.10	-297.40	-226.78	13.93	-179.56	-128.11
Dividend Per Share	20.250	13.500	10.600	9.600	8.000	7.600
Dividend Growth	91.04%	27.36%	10.42%	20.00%	5.26%	-
Operating Margin	89.81%	89.88%	88.90%	89.78%	89.46%	95.84%
Profit Margin	53.45%	53.25%	47.61%	50.06%	52.53%	35.85%
Free Cash Flow Margin	-199.80%	-264.48%	-224.25%	16.42%	-264.97%	-212.82%
Effective Tax Rate	21.14%	21.22%	20.07%	19.73%	20.99%	32.75%
Revenue as Reported	982,612	911,749	776,252	763,449	717,007	622,754

Source: S&P Capital IQ. Financial Services template. Financial Sources.