Power Finance Corporation Income Statement

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

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Interest and Dividend Income	1,130,612	1,050,915	901,539	765,989	749,560
Total Interest Expense	694,153	615,894	555,987	444,034	426,372
Net Interest Income	436,458	435,021	345,553	321,956	323,188
Commissions and Fees	17,434	6,260	3,414	5,488	10,696
Other Revenue	7,224	8,775	6,556	4,758	3,041
Revenue Before Loan Losses	461,116	450,056	355,522	332,201	336,925
Provision for Loan Losses	-15,849	14,787	-15,508	-1,536	56,951
Revenue	476,965	435,269	371,030	333,736	279,974
Revenue Growth (YoY)	9.58%	17.31%	11.18%	19.20%	25.19%
Salaries & Employee Benefits	5,703	5,274	4,716	4,250	3,971
Cost of Services Provided	9,984	8,863	7,893	5,995	5,545
Other Operating Expenses	13,360	32,630	24,353	26,274	18,752
Total Operating Expenses	29,676	47,324	37,496	37,037	28,616
Operating Income	447,289	387,945	333,534	296,700	251,358
Earnings From Equity Investments	-0.2	-2.5	-1.8	0.1	-224
Currency Exchange Gain (Loss)	-18,610	-6,748	465.2	-30,893	-17,046
EBT Excluding Unusual Items	428,680	381,195	333,998	265,807	234,088
Gain (Loss) on Sale of Investments	-	5,215	1,736	-767	-351.4
Other Unusual Items	-182.8	37	239.8	17.2	124.9
Pretax Income	428,497	386,322	335,881	264,961	233,822
Income Tax Expense	92,243	81,178	71,269	53,175	46,140
Earnings From Continuing Ops.	336,253	305,144	264,612	211,786	187,682
Minority Interest in Earnings	-77,244	-75,236	-67,000	-52,893	-47,534
Net Income	259,010	229,908	197,612	158,893	140,148
Net Income to Common	259,010	229,908	197,612	158,893	140,148
Net Income Growth	12.66%	16.34%	24.37%	13.38%	19.30%
Shares Outstanding (Basic)	3,300	3,300	3,300	3,300	3,300
Shares Outstanding (Diluted)	3,300	3,300	3,300	3,300	3,300
Shares Change (YoY)	-0.01%	-	-	-	-
EPS (Basic)	78.49	69.67	59.88	48.15	42.47
EPS (Diluted)	78.49	69.67	59.88	48.15	42.47
EPS Growth	12.67%	16.34%	24.37%	13.38%	19.30%
Free Cash Flow	-48,480	-931,129	-981,444	-748,400	45,984
Free Cash Flow Per Share	-14.69	-282.15	-297.40	-226.78	13.93
Dividend Per Share	18.550	15.800	13.500	10.600	9.600
Dividend Growth	17.41%	17.04%	27.36%	10.42%	20.00%
Operating Margin	93.78%	89.13%	89.89%	88.90%	89.78%
Profit Margin	54.30%	52.82%	53.26%	47.61%	50.06%
Free Cash Flow Margin	-10.16%	-213.92%	-264.52%	-224.25%	16.42%
Effective Tax Rate	21.53%	21.01%	21.22%	20.07%	19.73%
Revenue as Reported	1,155,269	1,065,987	911,749	776,252	763,449

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