Income Statement

Revenue

+52%

+66%

10Y

Currency: INR

	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	345 607	0	0	0	405 250	0	0	0	433 210	0	0	0	426 249	0	0	0	443 942	0	0	0	554 599	0	0	0	0	0	0	0
Revenue	28 377 N/A	28 969 +2%	28 463 -2%	28 686 +1%	31 256 +9%	31 525 +1%	32 953 +5%	34 680 +5%	39 182 +13%	42 102 +7%	45 426 +8%	48 804 +7%	50 300 +3%	53 318 +6%	56 962 +7%	61 202 +7%	65 900 +8%	70 241 +7%	74 421 +6%	77 538 +4%	80 976 +4%	85 563 +6%	90 841 +6%	96 321 +6%	101 750 +6%	106 783 +5%	112 891 +6%	119 958 +6%	130 722 +9%	124 213 -5%	256 970 +107%	397 423 +55%	541 139 +36%	562 918 +4%	585 457 +4%	603 735 +3%	621 894 +3%	645 076 +4%	671 363 +4%	696 981 +4%	716 559 +3%	737 071 +3%	748 165 +2%	755 574 +1%	764 135 +1%	758 288 -1%	758 971 +0%	763 605 +1%	778 072 +2%	800 285 +3%	830 835 +4%	870 162 +5%	909 135 +4%	948 210 +4%	981 518 +4%	1 013 780 +3%	1 071 344 +6%	1 103 239 +3%	1 134 924 +3%	1 157 891 +2%
Gross Profit
Cost of Revenue	(16 032)	0	0	0	(18 179)	0	0	0	(23 547)	(7 215)	(14 903)	(22 979)	(30 795)	(33 749)	(36 419)	(39 630)	(45 023)	(47 169)	(49 218)	(50 645)	(49 605)	(52 612)	(56 100)	(59 613)	(64 908)	(68 414)	(72 847)	(78 586)	(86 644)	(219)	(492)	(804)	(1 296)	(1 343)	(1 269)	(1 248)	(1 214)	(1 231)	(1 235)	(1 326)	(1 255)	(1 236)	(1 218)	(1 191)	(1 037)	(1 053)	(1 021)	(835)	(1 020)	(1 911)	(2 553)	(2 527)	(2 172)	(1 404)	(1 124)	(1 428)	(2 052)	(2 381)	(2 575)	(2 688)
Gross Profit	12 345 N/A	0 N/A	0 N/A	0 N/A	13 077 N/A	0 N/A	0 N/A	0 N/A	15 636 N/A	4 154 -73%	8 672 +109%	13 517 +56%	19 505 +44%	19 571 +0%	20 545 +5%	21 573 +5%	20 877 -3%	23 072 +11%	25 203 +9%	26 893 +7%	31 371 +17%	32 952 +5%	34 743 +5%	36 710 +6%	36 842 +0%	38 369 +4%	40 043 +4%	41 370 +3%	44 078 +7%	123 995 +181%	256 480 +107%	396 620 +55%	539 843 +36%	561 577 +4%	584 189 +4%	602 490 +3%	620 681 +3%	643 846 +4%	670 129 +4%	695 655 +4%	715 305 +3%	735 835 +3%	746 948 +2%	754 383 +1%	763 098 +1%	757 235 -1%	757 949 +0%	762 769 +1%	777 051 +2%	798 375 +3%	828 282 +4%	867 634 +5%	906 964 +5%	946 806 +4%	980 394 +4%	1 012 352 +3%	1 069 292 +6%	1 100 858 +3%	1 132 349 +3%	1 155 203 +2%
Operating Income
Operating Expenses	(761)	(887)	(792)	(748)	(447)	(293)	(249)	(94)	(614)	(605)	(635)	(673)	(1 730)	(887)	(961)	(1 045)	(903)	(1 632)	(1 642)	(1 664)	(1 168)	(1 002)	(1 134)	(1 172)	(1 377)	(2 276)	(2 228)	(2 228)	(2 858)	(1 952)	(4 614)	(6 599)	(9 080)	(9 037)	(8 723)	(8 681)	(10 065)	(12 396)	(11 654)	(11 458)	(9 468)	(7 384)	(7 637)	(8 254)	(10 802)	(11 875)	(12 191)	(12 127)	(11 808)	(10 812)	(11 105)	(12 016)	(13 601)	(14 338)	(15 838)	(17 041)	(15 299)	(16 025)	(15 468)	(14 979)
Selling, General & Administrative	(446)	(11)	(20)	(31)	(485)	(239)	(245)	(256)	(492)	(442)	(455)	(517)	(808)	(751)	(778)	(817)	(756)	(872)	(911)	(888)	(1 136)	(991)	(1 054)	(1 090)	(794)	(1 097)	(1 062)	(1 068)	(1 240)	(1 495)	(2 663)	(4 106)	(8 014)	(5 617)	(6 080)	(5 977)	(8 836)	(9 832)	(9 302)	(9 281)	(8 447)	(5 337)	(5 497)	(5 708)	(9 170)	(8 828)	(8 998)	(9 041)	(10 596)	(7 667)	(7 598)	(8 326)	(12 072)	(10 020)	(11 545)	(12 326)	(13 936)	(11 840)	(11 330)	(11 119)
Depreciation & Amortization	(14)	(12)	(11)	(12)	(14)	(13)	(14)	(21)	(38)	(46)	(54)	(54)	(45)	(44)	(42)	(42)	(41)	(41)	(41)	(40)	(38)	(38)	(44)	(46)	(51)	(54)	(51)	(53)	(55)	(34)	(69)	(111)	(155)	(173)	(194)	(213)	(244)	(249)	(252)	(257)	(255)	(264)	(300)	(327)	(348)	(398)	(422)	(471)	(518)	(523)	(531)	(528)	(534)	(537)	(540)	(548)	(557)	(576)	(599)	(632)
Other Operating Expenses	(300)	(863)	(761)	(705)	53	(41)	11	184	(85)	(115)	(125)	(102)	(876)	(92)	(143)	(188)	(106)	(719)	(690)	(736)	7	27	(36)	(36)	(533)	(1 125)	(1 114)	(1 107)	(1 563)	(424)	(1 883)	(2 384)	(911)	(3 249)	(2 451)	(2 492)	(985)	(2 316)	(2 101)	(1 922)	(767)	(1 783)	(1 840)	(2 219)	(1 284)	(2 649)	(2 771)	(2 616)	(694)	(2 621)	(2 976)	(3 161)	(995)	(3 781)	(3 753)	(4 167)	(807)	(3 609)	(3 539)	(3 229)
Operating Income	11 585 N/A	28 083 +142%	27 671 -1%	27 938 +1%	12 630 -55%	31 231 +147%	32 704 +5%	34 586 +6%	15 021 -57%	34 282 +128%	29 887 -13%	25 152 -16%	17 775 -29%	18 684 +5%	19 583 +5%	20 527 +5%	19 974 -3%	21 439 +7%	23 561 +10%	25 229 +7%	30 203 +20%	31 949 +6%	33 607 +5%	35 536 +6%	35 464 0%	36 093 +2%	37 816 +5%	39 144 +4%	41 220 +5%	122 042 +196%	251 865 +106%	390 021 +55%	530 763 +36%	552 540 +4%	575 466 +4%	593 808 +3%	610 615 +3%	631 450 +3%	658 475 +4%	684 197 +4%	705 837 +3%	728 451 +3%	739 311 +1%	746 129 +1%	752 296 +1%	745 360 -1%	745 758 +0%	750 642 +1%	765 243 +2%	787 563 +3%	817 178 +4%	855 619 +5%	893 363 +4%	932 468 +4%	964 556 +3%	995 311 +3%	1 053 993 +6%	1 084 833 +3%	1 116 881 +3%	1 140 224 +2%
Pre-Tax Income
Interest Income Expense	(3)	286	252	372	(2)	(95)	(19)	35	0	713	317	152	90	(985)	(1 617)	(2 308)	39	1 206	1 890	2 868	70	(1 303)	(611)	(1 186)	36	(93)	(5 895)	(1 462)	29	(78 872)	(163 423)	(258 870)	(358 214)	(381 297)	(406 379)	(418 853)	(448 217)	(463 119)	(463 009)	(466 395)	(434 276)	(454 311)	(456 979)	(456 501)	(441 478)	(461 506)	(470 681)	(491 828)	(476 065)	(511 906)	(533 690)	(551 489)	(548 656)	(593 443)	(612 303)	(627 811)	(647 347)	(680 545)	(699 039)	(714 288)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1 325)	(1 235)	1 398	6 257	5 649	(1 440)	(4 356)	(19 108)	(22 723)	(33 216)	(54 210)	(59 423)	(66 206)	(64 394)	(60 903)	(56 951)	(51 417)	(39 448)	(17 652)	1 536	7 661	20 034	12 834	15 508	10 892	4 852	8 132	(14 787)	3 417	(3 023)	(4 483)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	(12)	0	0	0	(27)	0	0	0	(52)	0	0	0	(39)	0	0	0	(97)	0	0	0	(92)	0	0	0	(125)	0	0	0
Total Other Income	70	67	53	39	20	(370)	(355)	(367)	94	169	221	220	13	53	155	195	42	502	766	747	186	900	541	574	357	424	382	340	210	29	210	265	(174)	485	384	378	(2 337)	950	1 001	1 020	(13 180)	351	369	693	(20 007)	863	798	640	(25 657)	541	584	565	(24 242)	891	1 094	1 116	(5 413)	1 670	1 451	1 670
Pre-Tax Income	11 652 N/A	28 435 +144%	27 975 -2%	28 348 +1%	12 648 -55%	30 766 +143%	32 330 +5%	34 254 +6%	15 115 -56%	35 164 +133%	30 425 -13%	25 524 -16%	17 877 -30%	17 752 -1%	18 122 +2%	18 415 +2%	20 055 +9%	23 149 +15%	26 218 +13%	28 845 +10%	30 459 +6%	31 548 +4%	33 539 +6%	34 926 +4%	35 856 +3%	36 423 +2%	32 302 -11%	38 021 +18%	41 459 +9%	41 874 +1%	87 417 +109%	132 813 +52%	178 620 +34%	177 376 -1%	168 029 -5%	170 975 +2%	140 927 -18%	146 556 +4%	163 250 +11%	164 612 +1%	198 907 +21%	208 285 +5%	218 307 +5%	229 418 +5%	233 822 +2%	233 299 0%	236 427 +1%	241 802 +2%	264 961 +10%	283 858 +7%	304 106 +7%	317 529 +4%	335 881 +6%	350 808 +4%	358 199 +2%	376 748 +5%	386 322 +3%	409 375 +6%	416 270 +2%	423 122 +2%
Net Income
Tax Provision	(3 891)	(3 817)	(4 087)	(3 083)	(2 939)	(2 911)	(3 160)	(4 103)	(5 254)	(5 634)	(5 961)	(6 396)	(5 809)	(5 808)	(5 707)	(5 816)	(258)	(767)	(750)	(1 129)	(6 676)	(6 789)	(8 151)	(8 586)	(9 385)	(9 613)	(8 307)	(9 536)	(10 870)	(13 233)	(33 688)	(40 323)	(52 218)	(50 617)	(41 387)	(49 227)	(28 201)	(27 255)	(26 022)	(21 619)	(41 745)	(41 144)	(43 830)	(45 634)	(46 140)	(45 372)	(46 440)	(48 343)	(53 175)	(58 046)	(64 306)	(67 196)	(71 269)	(74 197)	(75 720)	(79 619)	(81 178)	(86 237)	(86 937)	(89 266)
Income from Continuing Operations	7 761	24 618	23 888	25 264	9 710	27 853	29 167	30 148	9 861	29 528	24 463	19 127	12 068	11 944	12 415	12 600	19 797	22 383	25 469	27 715	23 783	24 757	25 386	26 338	26 471	26 809	23 994	28 485	30 589	28 641	53 729	92 491	126 403	126 760	126 643	121 748	112 726	119 301	137 227	142 992	157 162	167 139	174 477	183 784	187 682	187 928	189 987	193 459	211 786	225 812	239 800	250 334	264 612	276 611	282 478	297 130	305 144	323 138	329 333	333 856
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(6 972)	(15 179)	(21 261)	(27 194)	(27 369)	(25 426)	(27 239)	(23 551)	(25 144)	(29 287)	(32 087)	(39 684)	(41 689)	(44 034)	(46 476)	(47 534)	(48 413)	(48 602)	(49 274)	(52 893)	(55 327)	(60 337)	(62 199)	(67 000)	(69 331)	(70 505)	(74 142)	(75 236)	(79 999)	(81 785)	(81 672)
Net Income (Common)	9 705 N/A	26 563 +174%	25 833 -3%	27 209 +5%	9 710 -64%	27 853 +187%	29 167 +5%	30 148 +3%	9 861 -67%	29 528 +199%	24 463 -17%	19 127 -22%	12 068 -37%	11 944 -1%	12 415 +4%	12 600 +1%	19 797 +57%	22 383 +13%	25 469 +14%	27 715 +9%	23 783 -14%	24 757 +4%	25 386 +3%	26 338 +4%	26 471 +1%	26 809 +1%	23 994 -11%	28 485 +19%	30 589 +7%	21 669 -29%	38 550 +78%	71 230 +85%	99 209 +39%	99 390 +0%	101 216 +2%	94 508 -7%	71 221 -25%	76 203 +7%	89 987 +18%	92 952 +3%	117 478 +26%	125 451 +7%	130 442 +4%	137 308 +5%	140 148 +2%	139 515 0%	141 385 +1%	144 185 +2%	158 893 +10%	170 485 +7%	179 464 +5%	188 135 +5%	197 612 +5%	207 280 +5%	211 973 +2%	222 987 +5%	229 908 +3%	243 139 +6%	247 548 +2%	252 184 +2%
EPS (Diluted)	4.28 N/A	11.71 +174%	12.51 +7%	12 -4%	4.71 -61%	13.47 +186%	14.17 +5%	14.64 +3%	4.73 -68%	12.86 +172%	10.66 -17%	8.32 -22%	5.26 -37%	5.21 -1%	5.42 +4%	5.5 +1%	8.62 +57%	9.74 +13%	11.11 +14%	12.09 +9%	10.36 -14%	10.79 +4%	11.06 +3%	11.47 +4%	11.53 +1%	10.99 -5%	9.09 -17%	10.78 +19%	11.81 +10%	8.2 -31%	14.59 +78%	26.97 +85%	37.58 +39%	37.65 +0%	38.31 +2%	35.8 -7%	26.97 -25%	28.85 +7%	34.09 +18%	35.2 +3%	35.6 +1%	47.52 +33%	49.41 +4%	52.01 +5%	42.47 -18%	52.84 +24%	53.55 +1%	43.68 -18%	48.15 +10%	51.64 +7%	54.38 +5%	57.02 +5%	59.88 +5%	62.82 +5%	64.24 +2%	67.57 +5%	69.67 +3%	73.68 +6%	75.01 +2%	76.42 +2%

Income Statement Balance Sheet Cash Flow Statement

Power Finance Corporation Ltd
NSE:PFC

Income Statement

Earnings Waterfall
Power Finance Corporation Ltd

Income Statement
Power Finance Corporation Ltd

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Power Finance Corporation Ltd NSE:PFC

Income Statement

Earnings Waterfall Power Finance Corporation Ltd

Income Statement Power Finance Corporation Ltd

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Power Finance Corporation Ltd
NSE:PFC

Earnings Waterfall
Power Finance Corporation Ltd

Income Statement
Power Finance Corporation Ltd