PFC.NS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 03-31 |
2022 03-31 |
2021 03-31 |
2020 03-31 |
2019 03-31 |
2018 03-31 |
2017 03-31 |
2016 03-31 |
2015 03-31 |
2014 03-31 |
2013 03-31 |
2012 03-31 |
2011 03-31 |
2010 03-31 |
2009 03-31 |
2008 03-31 |
2007 03-31 |
2006 03-31 |
2005 03-31 |
2004 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-31 | 2014-03-31 | 2013-03-31 | 2012-03-31 | 2011-03-31 | 2010-03-31 | 2009-03-31 | 2008-03-31 | 2007-03-31 | 2006-03-31 | 2005-03-31 | 2004-03-31 | |
| Revenue | 276066600000 | 302494900000 | 267942700000 | 169495700000 | 181552200000 | 97507700000 | 111508700000 | 113116000000 | 95742100000 | 86307100000 | 64890830000 | 130721700000 | 101749500000 | 80432000000 | 65720200000 | 50292800000 | 38166711000 | 31255602000 | 14909210000 | 22002856000 | |
| Cost of Revenue | 27763800000 | 22173200000 | 14914800000 | 4492700000 | 1940200000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Gross Profit | 248302800000 | 280321700000 | 253027900000 | 165003000000 | 179612000000 | 97507700000 | 111508700000 | 113116000000 | 95742100000 | 86307100000 | 64890830000 | 130721700000 | 101749500000 | 80432000000 | 65720200000 | 50292800000 | 38166711000 | 31255602000 | 14909210000 | 22002856000 | |
| Operating Expenses | 36752500000 | 94381500000 | 94058800000 | 47871800000 | 28340700000 | -154607500000 | -104432500000 | -138662700000 | -136669200000 | -115638400000 | -101023970000 | 4669200000 | 1628200000 | 816700000 | 1116200000 | 761000000 | 520015000 | 526998000 | 871819000 | 879962000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 629400000 | 382500000 | 364500000 | 423000000 | 1276700000 | 591000000 | 468600000 | 374200000 | 295700000 | 280350000 | 256700000 | 113600000 | 630500000 | 437900000 | 1314100000 | 0 | 0 | 0 | 0 | 0 | |
| Other Operating Expenses | 36123100000 | 93999000000 | 93694300000 | 47448800000 | 27064000000 | -155198500000 | -104901100000 | -139036900000 | -136964900000 | -115918750000 | -101280670000 | 4555600000 | 997700000 | 378800000 | -197900000 | 761000000 | 520015000 | 526998000 | 871819000 | 879962000 | |
| Operating Income | 211550300000 | 185940200000 | 158969100000 | 117131200000 | 151271300000 | 252115200000 | 215941200000 | 251778700000 | 232411300000 | 201945500000 | 165914800000 | 126052500000 | 100121300000 | 79615300000 | 64604000000 | 49531800000 | 37646696000 | 30728604000 | 14037391000 | 21122894000 | |
| Net Interest(Non Operating) | 294791500000 | 301783400000 | 261619000000 | 207837000000 | 188147400000 | 92377400000 | 100192900000 | 111104600000 | 98040300000 | 86428000000 | 64966600000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 764959300000 | 748871200000 | 708454200000 | 616283500000 | 534357000000 | 260897800000 | 263497200000 | 271212300000 | 245992900000 | 211929300000 | 170946200000 | 82302800000 | 64264600000 | 49153900000 | 44549100000 | 31707000000 | 23546805000 | 18178880000 | 0 | 0 | |
| Interest Expense | 470167800000 | 447087800000 | 446835200000 | 408446500000 | 346209600000 | 168520400000 | 163304300000 | 160107700000 | 147952600000 | 125501300000 | 105979600000 | 82302800000 | 64264600000 | 49153900000 | 44549100000 | 31707000000 | 23546805000 | 18178880000 | 0 | 0 | |
| Equity & Other Income/(Expense) | -241381100000 | -253901400000 | -221680800000 | -184041500000 | -160798400000 | -260897800000 | -263497200000 | -271212300000 | -245992900000 | -212129300000 | -170946200000 | -84594000000 | -64265400000 | -49156300000 | -44549200000 | -31654900000 | -22531368000 | -18080269000 | -80510000 | 26436000 | |
| Income Before Tax | 264960700000 | 233822200000 | 198907300000 | 140926700000 | 178620300000 | 83594800000 | 52636900000 | 91671000000 | 84458700000 | 76244200000 | 59935200000 | 41458500000 | 35855900000 | 30459000000 | 20054800000 | 17876900000 | 15115328000 | 12648335000 | 13956881000 | 21149330000 | |
| Income Tax Expense | 53174800000 | 46140100000 | 41745300000 | 46154200000 | 52217600000 | 25153700000 | 30275900000 | 29831000000 | 24414700000 | 21625800000 | 15557800000 | 10870000000 | 9384700000 | 6676000000 | -100000 | 5809300000 | 5253939000 | 2938834000 | 4115683000 | 5079384000 | |
| Income Attributable to Non-Controlling Interest | 52892600000 | 47534200000 | 39683700000 | 23551200000 | 27194100000 | 0 | 0 | 0 | 0 | -200000000 | 0 | 0 | 0 | 0 | 100000 | 0 | 0 | 0 | -4126217000 | -5014562000 | |
| Net Income | 158893300000 | 140147900000 | 117478300000 | 71221300000 | 99208600000 | 58441100000 | 22361000000 | 61840000000 | 60044000000 | 54818400000 | 44377400000 | 30588500000 | 26471200000 | 23783000000 | 20054800000 | 12067600000 | 9861389000 | 9709501000 | 13967415000 | 21084508000 | |
| Depreciation and Amortization | 517800000 | 347800000 | 254500000 | 244300000 | 154900000 | 703800000 | 410400000 | 200800000 | 79300000 | 52300000 | 59600000 | 300200000 | 276000000 | 246500000 | 234000000 | 223300000 | 202793000 | 166755000 | 13756000 | 409249000 | |
| EBITDA | 212068100000 | 186288000000 | 159223600000 | 117375500000 | 151426200000 | 252819000000 | 216351600000 | 251979500000 | 232490600000 | 201997800000 | 165974400000 | 126352700000 | 100397300000 | 79861800000 | 64838000000 | 49755100000 | 37849489000 | 30895359000 | 14051147000 | 21532143000 | |
| Earnings Per Share (EPS) | 48.15 | 42.47 | 35.6 | 21.58 | 37.58 | 22.14 | 8.47 | 11.72 | 22.75 | 10.35 | 8.4 | 11.81 | 11.53 | 10.36 | 8.63 | 5.26 | 4.73 | 4.71 | 4.78 | 7.8 | |
| Diluted Earnings Per Share | 48.15 | 42.47 | 35.6 | 21.58 | 37.58 | 22.14 | 8.47 | 11.72 | 22.75 | 10.35 | 8.4 | 11.81 | 11.53 | 10.36 | 8.63 | 5.26 | 4.73 | 4.71 | 4.78 | 7.8 | |
| Weighted Average Shares Outstanding | 3300101760 | 3300101760 | 3300101760 | 3300101760 | 2640081408 | 2640081408 | 2640081408 | 2640081408 | 2640081408 | 5280127212 | 5279931420 | 2590001414 | 2295854293 | 2295533400 | 2295533400 | 2295533400 | 2085327586 | 2060900000 | 2060900000 | 2060900000 | |
| Diluted Weighted Average Shares Outstanding | 3300101760 | 3300101760 | 3300101760 | 3300101760 | 2640081408 | 2640081408 | 2640081408 | 2640081408 | 2640081714 | 5280157312 | 5279963756 | 2590001414 | 2295854293 | 2295533400 | 2295533400 | 2295533400 | 2085327586 | 2060900000 | 2060900000 | 2060900000 |
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