Power Finance Corporation Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Jun-24	Sep-24	Dec-24	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26
Revenue	24,717	25,722	26,798	29,265	28,539	28,890	29,095	28,920
Other income	20	33	24	20	90	11	46	-63
Interest earned (banks)	24,526	25,398	26,400	28,676	28,258	28,069	28,468	28,166
Expenses	15,843	16,387	17,006	18,731	17,430	18,844	18,621	17,765
Employee benefit expense	129	129	123	172	139	142	152	141
Finance costs	15,519	16,006	16,560	16,584	17,204	17,314	17,572	17,333
Depreciation & amortisation	12	13	15	16	14	15	18	16
Other expenses	158	648	350	623	933	822	456	966
EBITDA	24,425	25,387	26,391	27,155	28,417	27,386	28,092	28,441
EBIT	24,413	25,374	26,376	27,139	28,403	27,371	28,074	28,425
Exceptional items	-	-	-	-	-	-	-18	-
Profit Before Tax	8,894	9,368	9,816	10,555	11,199	10,057	10,502	11,092
Tax expense	1,712	2,153	2,057	2,196	2,218	2,223	2,290	2,494
Deferred tax	-36	200	56	165	125	-59	164	1,417
Net Profit	7,182	7,215	7,760	8,358	8,981	7,834	8,212	8,598
Financial Ratios
Operating Profit Margin	98.77%	98.65%	98.43%	92.74%	99.52%	94.74%	96.49%	98.29%
EBITDA Margin	98.82%	98.70%	98.48%	92.79%	99.57%	94.80%	96.55%	98.34%
Net Profit Margin	29.06%	28.05%	28.96%	28.56%	31.47%	27.12%	28.22%	29.73%
Earnings Per Share (₹)	16.80	16.07	17.66	19.14	20.81	17.40	19.07	21.21

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.