Power Finance Corporation Limited (NSE:PFC)
363.00
-0.80 (-0.22%)
Aug 21, 2026, 3:15 PM IST
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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 1,127,507 | 1,130,612 | 1,050,915 | 901,539 | 765,989 | 749,560 |
Total Interest Expense | 694,468 | 638,008 | 615,894 | 555,987 | 444,034 | 426,372 |
Net Interest Income | 433,039 | 492,603 | 435,021 | 345,553 | 321,956 | 323,188 |
Commissions and Fees | 19,306 | 17,434 | 6,260 | 3,414 | 5,488 | 10,696 |
Other Revenue | 7,755 | 7,203 | 8,775 | 6,556 | 4,758 | 3,041 |
Revenue Before Loan Losses | 460,100 | 517,240 | 450,056 | 355,522 | 332,201 | 336,925 |
Provision for Loan Losses | -17,959 | -15,849 | 14,787 | -15,508 | -1,536 | 56,951 |
| 478,059 | 533,090 | 435,269 | 371,030 | 333,736 | 279,974 | |
Revenue Growth | 0.53% | 22.47% | 17.31% | 11.18% | 19.20% | 25.19% |
Salaries & Employee Benefits | 5,887 | 5,385 | 5,250 | 4,716 | 4,250 | 3,971 |
Cost of Services Provided | 10,246 | 11,097 | 8,863 | 7,893 | 5,995 | 5,545 |
Other Operating Expenses | 10,338 | 68,090 | 32,654 | 24,353 | 26,274 | 18,752 |
Total Operating Expenses | 27,138 | 85,202 | 47,324 | 37,496 | 37,037 | 28,616 |
Operating Income | 450,921 | 447,888 | 387,945 | 333,534 | 296,700 | 251,358 |
Earnings From Equity Investments | -0.2 | -0.2 | -2.5 | -1.8 | 0.1 | -224 |
Currency Exchange Gain (Loss) | -19,916 | -18,610 | -6,748 | 465.2 | -30,893 | -17,046 |
EBT Excluding Unusual Items | 431,005 | 429,278 | 381,195 | 333,998 | 265,807 | 234,088 |
Gain (Loss) on Sale of Investments | -1,753 | -458.4 | 5,215 | 1,736 | -767 | -351.4 |
Other Unusual Items | -137.5 | -162.1 | 37 | 239.8 | 17.2 | 124.9 |
Pretax Income | 429,108 | 428,497 | 386,322 | 335,881 | 264,961 | 233,822 |
Income Tax Expense | 92,690 | 92,243 | 81,178 | 71,269 | 53,175 | 46,140 |
Earnings From Continuing Ops. | 336,418 | 336,253 | 305,144 | 264,612 | 211,786 | 187,682 |
Minority Interest in Earnings | -75,951 | -77,244 | -75,236 | -67,000 | -52,893 | -47,534 |
Net Income | 260,467 | 259,010 | 229,908 | 197,612 | 158,893 | 140,148 |
Net Income to Common | 260,467 | 259,010 | 229,908 | 197,612 | 158,893 | 140,148 |
Net Income Growth | 7.13% | 12.66% | 16.34% | 24.37% | 13.38% | 19.30% |
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 | 0.01% | - | - | - | - | - |
EPS (Basic) | 78.93 | 78.49 | 69.67 | 59.88 | 48.15 | 42.47 |
EPS (Diluted) | 78.93 | 78.49 | 69.67 | 59.88 | 48.15 | 42.47 |
EPS Growth | 7.12% | 12.66% | 16.34% | 24.37% | 13.38% | 19.30% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 151,735 | -48,480 | -931,135 | -981,444 | -748,400 | 45,984 |
Free Cash Flow Per Share | 45.98 | -14.69 | -282.15 | -297.40 | -226.78 | 13.93 |
Dividend Per Share | 22.450 | 18.550 | 15.800 | 13.500 | 10.600 | 9.600 |
Dividend Growth | 42.09% | 17.41% | 17.04% | 27.36% | 10.42% | 20.00% |
Operating Margin | 94.32% | 84.02% | 89.13% | 89.89% | 88.90% | 89.78% |
Profit Margin | 54.48% | 48.59% | 52.82% | 53.26% | 47.61% | 50.06% |
Free Cash Flow Margin | 31.74% | -9.09% | -213.92% | -264.52% | -224.25% | 16.42% |
Effective Tax Rate | 21.60% | 21.53% | 21.01% | 21.22% | 20.07% | 19.73% |
Revenue as Reported | 1,154,613 | 1,155,269 | 1,065,987 | 911,749 | 776,252 | 763,449 |