Particulars (Rupees in Crores.) | Mar-2025 | Sept-2024 | Mar-2024 | Sept-2023 | Mar-2023 |
---|---|---|---|---|---|
Gross Sales | 55,542.67 | 50,174.81 | 47,437.05 | 43,058.23 | 39,375.8 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 55,542.67 | 50,174.81 | 47,437.05 | 43,058.23 | 39,375.8 |
Other Operating Income | 520.4 | 263.74 | 276.18 | 325.26 | 324.2 |
Other Income | 44.22 | 52.86 | 56.51 | 21.64 | 36.77 |
Total Income | 56,107.29 | 50,491.41 | 47,769.74 | 43,405.13 | 39,736.77 |
Total Expenditure | 2,562.15 | 678.73 | 197.35 | -632.07 | 561.1 |
PBIDT | 53,545.14 | 49,812.68 | 47,572.39 | 44,037.2 | 39,175.67 |
Interest | 33,144.17 | 31,525.81 | 29,985.41 | 27,982.66 | 24,766.49 |
PBDT | 20,400.97 | 18,286.87 | 17,586.98 | 16,054.54 | 14,409.18 |
Depreciation | 30.34 | 25.34 | 28.66 | 24.74 | 28.36 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 4,031.93 | 3,700.99 | 3,353.73 | 3,004.6 | 2,445.84 |
Deferred Tax | 221.26 | 163.58 | 353.72 | 414.89 | 565.25 |
Reported Profit After Tax | 16,117.44 | 14,396.96 | 13,850.87 | 12,610.31 | 11,369.73 |
Minority Interest After NP | 3,972.2 | 3,551.39 | 3,499.11 | 3,200.91 | 2,832.77 |
Net Profit after Minority Interest | 12,145.24 | 10,845.57 | 10,351.76 | 9,409.4 | 8,536.96 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 12,145.24 | 10,845.57 | 10,351.76 | 9,409.4 | 8,536.96 |
EPS (Unit Curr.) | 36.8 | 32.86 | 31.37 | 28.51 | 32.34 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 0 | 35 | 0 | 45 | 0 |
Equity | 3,300.1 | 3,300.1 | 3,300.1 | 3,300.1 | 2,640.08 |
Public Shareholding (Number) | 0 | 0 | 0 | 0 | 0 |
Public Shareholding (%) | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Pledged/Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - No. of Shares | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Promoters Holding | 0 | 0 | 0 | 0 | 0 |
Non Encumbered - % in Total Equity | 0 | 0 | 0 | 0 | 0 |
PBIDTM(%) | 96.4 | 99.27 | 100.28 | 102.27 | 99.49 |
PBDTM(%) | - | - | - | - | - |
PATM(%) | 29.01 | 28.69 | 29.19 | 29.28 | 28.87 |
According to the company’s filing with the bourses, the funding shall be used in critical infrastructure projects.
PFC has declared an interim dividend of ₹3.25 per equity share for the fiscal year 2024-25, based on the face value of paid-up equity shares of ₹10.
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