PFC.NS Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q4) 03-31 |
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: | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
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| Revenue | 242855500000 | 86080200000 | 80764100000 | 77779300000 | 74239800000 | 64587700000 |
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| Cost of Revenue | 151734100000 | 148554100000 | 144052900000 | 137986500000 | 126932100000 | 121603600000 |
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| Gross Profit | 91121400000 | -62473900000 | -63288800000 | -60207200000 | -52692300000 | -57015900000 |
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| Operating Expenses | 2594300000 | -126416700000 | -131625800000 | -120159100000 | -115791300000 | -109397400000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 |
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| Selling, General and Administrative | 0 | 2301600000 | 1361600000 | 1471400000 | 3438100000 | 1573000000 |
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| Other Operating Expenses | 2594300000 | -128718300000 | -132987400000 | -121630500000 | -119229400000 | -110970400000 |
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| Operating Income | 88527100000 | 63942800000 | 68337000000 | 59951900000 | 63099000000 | 52381500000 |
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| Net Interest(Non Operating) | 87388900000 | 84563900000 | 77817100000 | 71462100000 | 69801400000 | 72186800000 |
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| Interest Income | 238911900000 | 232836300000 | 220948200000 | 208157600000 | 196172700000 | 193480400000 |
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| Interest Expense | 151523000000 | 148272400000 | 143131100000 | 136695500000 | 126371300000 | 121293600000 |
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| Equity & Other Income/(Expense) | -79944200000 | -68893500000 | -59866200000 | -57403900000 | -55282200000 | -58378300000 |
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| Income Before Tax | 95971800000 | 79613200000 | 86287900000 | 74010100000 | 77618200000 | 66190000000 |
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| Income Tax Expense | 20405700000 | 16668800000 | 20006200000 | 14188700000 | 16331900000 | 13779000000 |
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| Income Attributable to Non-Controlling Interest | 19322500000 | 15670400000 | 17950900000 | 14058200000 | 14519200000 | 13808500000 |
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| Net Income | 56243600000 | 47274000000 | 48330800000 | 45763200000 | 46767100000 | 38602500000 |
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| Depreciation and Amortization | 148500000 | 137900000 | 126800000 | 120600000 | 142400000 | 141200000 |
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| EBITDA | 88675600000 | 64080700000 | 68463800000 | 60072500000 | 63241400000 | 52522700000 |
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| Earnings Per Share (EPS) | 17.04 | 14.33 | 14.65 | 13.87 | 14.17 | 11.7 |
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| Diluted Earnings Per Share | 17.04 | 14.33 | 14.65 | 13.87 | 14.17 | 11.7 |
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| Weighted Average Shares Outstanding | 3300101760 | 3300101760 | 3299030716 | 3300101760 | 3300101760 | 3300101760 |
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| Diluted Weighted Average Shares Outstanding | 3300101760 | 3300101760 | 3299030716 | 3300101760 | 3300101760 | 3300101760 |
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