PFC
₹369.7-3.05 (-0.82%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net Sales rose significantly to ₹26,798 Crore, reflecting strong market demand and operational efficiency.
- Operating margin improved to 36.54%, indicating better cost management compared to previous quarters.
- Net Profit was recorded at ₹7,759.56 Crore, showcasing robust profitability and growth over the quarter.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 | Jun 25 | Sep 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23,571.80 | 24,141.40 | 24,716.80 | 25,721.80 | 26,798 | 29,265 | 28,539 | 28,890.20 | |
| Expenses | 14,827.20 | 15,152.30 | 15,519.40 | 16,006.40 | 16,560.20 | 16,584 | 17,204 | 17,314.20 | |
| Financing Profit | 8,744.60 | 8,989.10 | 9,197.40 | 9,715.40 | 10,237.80 | 12,681 | 11,335 | 11,576 | |
| Other Income | 21.57 | 34.94 | 19.92 | 32.94 | 23.80 | 20.42 | 89.88 | 10.98 | |
| Depreciation | 13.81 | 14.85 | 12.31 | 13.04 | 14.57 | 15.76 | 14.25 | 15.32 | |
| Profit Before Tax | 7,961.32 | 9,597 | 8,893.67 | 9,367.86 | 9,816.30 | 10,554.30 | 11,199 | 10,057.40 | |
| Tax | 1,666.88 | 2,040.57 | 1,711.61 | 2,152.96 | 2,056.74 | 2,196.42 | 2,217.55 | 2,223.01 | |
| Net Profit | 6,294.44 | 7,556.43 | 7,182.06 | 7,214.90 | 7,759.56 | 8,357.88 | 8,981.45 | 7,834.39 | |
| Gross NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net NPA % | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |