Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
77,236.59
66,955.32
57,507.44
57,408.64
53,507.22
45,996.14
39,742.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
77,236.59
66,955.32
57,507.44
57,408.64
53,507.22
45,996.14
39,742.31
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
380.83
369.20
352.09
304.08
282.39
312.13
269.73
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-577.86
-57.01
201.29
-202.86
254.03
-279.27
80.35
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,306.57
-153.23
3,846.25
5,601.78
4,663.10
3,118.19
659.31
Total Expenditure (Excl Depreciation)
1,109.54
158.96
4,399.63
5,703.00
5,199.52
3,151.05
1,009.39
Operating Profit (PBDIT) excl Other Income
76,127.05
66,796.36
53,107.81
51,705.64
48,307.70
42,845.09
38,732.92
Other Income
76.66
43.21
43.64
61.58
38.15
24.57
26.60
Operating Profit (PBDIT)
76,203.71
66,839.57
53,151.45
51,767.22
48,345.85
42,869.66
38,759.52
Interest
48,085.98
42,809.90
34,379.65
33,783.26
33,439.36
30,354.02
25,480.51
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
28,117.73
24,029.67
18,771.80
17,983.96
14,906.49
12,515.64
13,279.01
Depreciation
39.91
38.55
37.56
25.26
18.04
16.83
10.98
Profit Before Tax
28,077.83
23,991.12
18,734.25
17,958.70
14,888.45
12,498.81
13,268.03
Tax
5,921.31
5,086.37
3,684.29
3,463.99
3,075.08
3,733.24
4,032.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22,156.51
18,904.75
15,049.95
14,494.71
11,813.37
8,765.57
9,235.74
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
22,156.51
18,904.75
15,049.95
14,494.71
11,813.37
8,765.57
9,235.74
Share in Profit of Associates
0.01
0.00
0.01
-22.40
-3.22
17.98
13.28
Minority Interest
-1,620.62
-1,633.87
-1,075.64
-1,036.10
-845.23
-551.65
-909.74
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16,674.36
14,136.80
11,212.62
10,808.91
8,825.96
6,652.94
7,122.92
Equity Capital
3,300.10
3,300.10
2,640.08
2,640.08
2,640.08
2,640.08
2,640.08
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
17.66
14.33
14.62
13.56
10.96
9.84
12.38
Operating Profit Margin (Excl OI)
98.56%
99.76%
92.35%
90.07%
90.28%
93.15%
97.46%
Gross Profit Margin
36.4%
35.89%
32.64%
31.33%
27.86%
27.21%
33.41%
PAT Margin
28.69%
28.23%
26.17%
25.25%
22.08%
19.06%
23.24%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 15.36% vs 16.43% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 17.95% vs 26.08% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 13.97% vs 25.78% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 12.32% vs 24.52% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Power Fin.Corpn. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
77,236.59
0
77,236.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
77,236.59
0
77,236.59
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
380.83
0
380.83
Power Cost
0.00
0
0.00
Manufacturing Expenses
-577.86
0
-577.86
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
1,306.57
0.00
1,306.57
Total Expenditure (Excl Depreciation)
1,109.54
0
1,109.54
Operating Profit (PBDIT) excl Other Income
76,127.05
0.00
76,127.05
Other Income
76.66
0
76.66
Operating Profit (PBDIT)
76,203.71
0
76,203.71
Interest
48,085.98
0
48,085.98
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
28,117.73
0
28,117.73
Depreciation
39.91
0
39.91
Profit Before Tax
28,077.83
0
28,077.83
Tax
5,921.31
0
5,921.31
Provisions and contingencies
0.00
0
0.00
Profit After Tax
22,156.51
0
22,156.51
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
22,156.51
0
22,156.51
Share in Profit of Associates
0.01
0
0.01
Minority Interest
-1,620.62
0
-1,620.62
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16,674.36
0
16,674.36
Equity Capital
3,300.10
0
3,300.10
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
36.40%
0%
0.00
36.40%
PAT Margin
28.69%
0%
0.00
28.69%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 77,236.59 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 15.36% vs 16.43% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 16,674.36 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 17.95% vs 26.08% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 76,127.05 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.97% vs 25.78% in Dec 2023
Nine Monthly - Interest
Interest 48,085.98 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 12.32% vs 24.52% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 98.56%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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