Poonawalla Fincorp Limited (NSE: POONAWALLA)
India
· Delayed Price · Currency is INR 390.25
+16.00 (4.28%)
Oct 9, 2024, 3:30 PM IST
Poonawalla Fincorp Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 31,448 | 28,996 | 18,152 | 14,624 | 21,657 | 23,243 | Upgrade
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| Total Interest Expense | 10,301 | 9,400 | 5,852 | 4,810 | 10,658 | 12,634 | Upgrade
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| Net Interest Income | 21,147 | 19,596 | 12,300 | 9,813 | 10,999 | 10,609 | Upgrade
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| Commissions and Fees | 844.9 | 732.2 | 615.4 | 485.5 | 716.57 | 865.03 | Upgrade
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| Gain (Loss) on Sale of Investments | 21.5 | 21.5 | 44.5 | 0.4 | - | - | Upgrade
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| Other Revenue | 1,654 | 1,378 | 661.1 | 384.4 | 1,149 | 1,520 | Upgrade
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| Revenue Before Loan Losses | 23,667 | 21,727 | 13,621 | 10,683 | 12,864 | 12,994 | Upgrade
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| Provision for Loan Losses | 749.3 | 590 | -1,444 | 751.9 | 14,445 | 4,839 | Upgrade
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| Revenue | 22,918 | 21,137 | 15,065 | 9,932 | -1,580 | 8,155 | Upgrade
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| Revenue Growth (YoY) | 39.95% | 40.30% | 51.69% | - | - | -41.84% | Upgrade
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| Salaries & Employee Benefits | 4,416 | 4,444 | 5,148 | 4,099 | 3,815 | 4,479 | Upgrade
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| Cost of Services Provided | 497.3 | 497.3 | 378.7 | 527.8 | 251.77 | 308.58 | Upgrade
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| Other Operating Expenses | 3,021 | 2,425 | 1,860 | 1,120 | 1,293 | 1,764 | Upgrade
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| Total Operating Expenses | 8,517 | 7,959 | 8,001 | 6,242 | 5,923 | 7,299 | Upgrade
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| Operating Income | 14,401 | 13,178 | 7,064 | 3,690 | -7,503 | 856 | Upgrade
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| Earnings From Equity Investments | - | - | - | 15 | 54.85 | -10.07 | Upgrade
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| EBT Excluding Unusual Items | 14,422 | 13,199 | 7,410 | 3,909 | -7,484 | 826.91 | Upgrade
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| Other Unusual Items | 8,174 | 8,174 | 178.7 | - | - | - | Upgrade
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| Pretax Income | 22,565 | 21,342 | 7,510 | 3,905 | -7,488 | 817.77 | Upgrade
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| Income Tax Expense | 5,134 | 4,827 | 1,812 | 924.9 | -1,898 | 547.24 | Upgrade
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| Earnings From Continuing Ops. | 17,431 | 16,515 | 5,698 | 2,980 | -5,590 | 270.53 | Upgrade
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| Earnings From Discontinued Ops. | 58.7 | 315.5 | 1,152 | 771 | - | - | Upgrade
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| Net Income to Company | 17,490 | 16,831 | 6,850 | 3,751 | -5,590 | 270.53 | Upgrade
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| Minority Interest in Earnings | -3.1 | -3.1 | -10.6 | - | - | - | Upgrade
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| Net Income | 17,487 | 16,828 | 6,840 | 3,751 | -5,590 | 270.53 | Upgrade
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| Net Income to Common | 17,487 | 16,828 | 6,840 | 3,751 | -5,590 | 270.53 | Upgrade
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| Net Income Growth | 127.38% | 146.02% | 82.33% | - | - | -91.10% | Upgrade
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| Shares Outstanding (Basic) | 769 | 769 | 765 | 717 | 270 | 269 | Upgrade
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| Shares Outstanding (Diluted) | 777 | 778 | 773 | 726 | 270 | 270 | Upgrade
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| Shares Change (YoY) | 0.46% | 0.62% | 6.47% | 169.35% | -0.18% | 0.47% | Upgrade
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| EPS (Basic) | 22.74 | 21.89 | 8.94 | 5.23 | -20.74 | 1.00 | Upgrade
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| EPS (Diluted) | 22.50 | 21.64 | 8.85 | 5.16 | -20.74 | 1.00 | Upgrade
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| EPS Growth | 126.38% | 144.52% | 71.41% | - | - | -91.16% | Upgrade
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| Free Cash Flow | - | -78,104 | -51,274 | -29,356 | 16,249 | 9,509 | Upgrade
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| Free Cash Flow Per Share | - | -100.41 | -66.33 | -40.43 | 60.28 | 35.21 | Upgrade
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| Dividend Per Share | - | 2.000 | 2.000 | 0.400 | - | - | Upgrade
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| Dividend Growth | - | 0% | 400.00% | - | - | - | Upgrade
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| Operating Margin | 62.84% | 62.34% | 46.89% | 37.15% | - | 10.50% | Upgrade
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| Profit Margin | 76.30% | 79.61% | 45.40% | 37.77% | - | 3.32% | Upgrade
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| Free Cash Flow Margin | - | -369.52% | -340.35% | -295.59% | - | 116.60% | Upgrade
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| Effective Tax Rate | 22.75% | 22.62% | 24.13% | 23.68% | - | 66.92% | Upgrade
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| Revenue as Reported | 34,359 | 31,473 | 20,083 | 15,709 | 23,525 | 25,629 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.