PFC.NS Income Statement


* In Millions (except for per share items) of INR
Period Ending: LTM
(Last Twelve Months)
2023 (Q3)
12-31
2023 (Q2)
09-30
2023 (Q1)
06-30
2023 (Q4)
03-31
2022 (Q3)
12-31
2022 (Q2)
09-30
2022 (Q1)
06-30
2022 (Q4)
03-31
2021 (Q3)
12-31
2021 (Q2)
09-30
2021 (Q1)
06-30
2021 (Q4)
03-31
2020 (Q3)
12-31
2020 (Q2)
09-30
2020 (Q1)
06-30
2020 (Q4)
03-31
2019 (Q3)
12-31
2019 (Q2)
09-30
2019 (Q1)
06-30
2019 (Q4)
03-31
2018 (Q3)
12-31
2018 (Q2)
09-30
2018 (Q1)
06-30
2013 (Q4)
03-31
2012 (Q3)
12-31
2012 (Q2)
09-30
Report Filing: 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30
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Revenue 86080200000 80764100000 77779300000 74239800000 64587700000 72033300000
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Cost of Revenue 148554100000 144052900000 137986500000 126932100000 121603600000 114400900000
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Gross Profit -62473900000 -63288800000 -60207200000 -52692300000 -57015900000 -42367600000
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Operating Expenses -126416700000 -131625800000 -120159100000 -115791300000 -109397400000 -95466700000
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Research & Development 0 0 0 0 0 0
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Selling, General and Administrative 2301600000 1361600000 1471400000 3438100000 1573000000 1431200000
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Other Operating Expenses -128718300000 -132987400000 -121630500000 -119229400000 -110970400000 -96897900000
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Operating Income 63942800000 68337000000 59951900000 63099000000 52381500000 53099100000
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Net Interest(Non Operating) 84563900000 77817100000 71462100000 69801400000 72186800000 78122100000
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Interest Income 232836300000 220948200000 208157600000 196172700000 193480400000 192250900000
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Interest Expense 148272400000 143131100000 136695500000 126371300000 121293600000 114128800000
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Equity & Other Income/(Expense) -68893500000 -59866200000 -57403900000 -55282200000 -58378300000 -65181400000
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Income Before Tax 79613200000 86287900000 74010100000 77618200000 66190000000 66039800000
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Income Tax Expense 16668800000 20006200000 14188700000 16331900000 13779000000 13746500000
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Income Attributable to Non-Controlling Interest 15670400000 17950900000 14058200000 14519200000 13808500000 12940700000
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Net Income 47274000000 48330800000 45763200000 46767100000 38602500000 39352600000
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Depreciation and Amortization 137900000 126800000 120600000 142400000 141200000 119100000
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EBITDA 64080700000 68463800000 60072500000 63241400000 52522700000 53218200000
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Earnings Per Share (EPS) 14.33 14.65 13.87 14.17 11.7 14.91
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Diluted Earnings Per Share 14.33 14.65 13.87 14.17 11.7 14.91
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Weighted Average Shares Outstanding 3300101760 3299030716 3300101760 3300101760 3300101760 2639342723
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Diluted Weighted Average Shares Outstanding 3300101760 3299030716 3300101760 3300101760 3300101760 2639342723
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