Particulars (Rupees in Crores.) | Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 |
---|---|---|---|---|---|
Gross Sales | 76,729.32 | 66,431.14 | 57,275.88 | 57,254.55 | 53,364.76 |
Excise Duty | 0 | 0 | 0 | 0 | 0 |
Net Sales | 76,729.32 | 66,431.14 | 57,275.88 | 57,254.55 | 53,364.76 |
Other Operating Income | 507.27 | 524.18 | 231.56 | 154.09 | 142.46 |
Other Income | 76.67 | 43.21 | 43.65 | 60.16 | 38.15 |
Total Income | 77,313.26 | 66,998.53 | 57,551.09 | 57,468.8 | 53,545.37 |
Total Expenditure | 1,109.53 | 158.96 | 4,399.63 | 5,723.98 | 5,202.74 |
PBIDT | 76,203.73 | 66,839.57 | 53,151.46 | 51,744.82 | 48,342.63 |
Interest | 48,085.98 | 42,809.9 | 34,379.65 | 33,783.26 | 33,439.36 |
PBDT | 28,117.75 | 24,029.67 | 18,771.81 | 17,961.56 | 14,903.27 |
Depreciation | 39.92 | 38.55 | 37.56 | 25.26 | 18.04 |
Minority Interest Before NP | 0 | 0 | 0 | 0 | 0 |
Tax | 5,701.62 | 4,665.04 | 3,595.28 | 4,284.67 | 4,094.75 |
Deferred Tax | 219.69 | 421.33 | 89.01 | -820.68 | -1,019.67 |
Reported Profit After Tax | 22,156.52 | 18,904.75 | 15,049.96 | 14,472.31 | 11,810.15 |
Minority Interest After NP | 5,482.16 | 4,767.95 | 3,837.34 | 3,663.4 | 2,984.19 |
Net Profit after Minority Interest | 16,674.36 | 14,136.8 | 11,212.62 | 10,808.91 | 8,825.96 |
Extra-ordinary Items | 0 | 0 | 0 | 0 | 0 |
Adjusted Profit After Extra-ordinary item | 16,674.36 | 14,136.8 | 11,212.62 | 10,808.91 | 8,825.96 |
EPS (Unit Curr.) | 50.53 | 42.84 | 42.47 | 40.94 | 33.43 |
Book Value (Unit Curr.) | 0 | 0 | 0 | 0 | 0 |
Dividend (%) | 102.5 | 80 | 87.5 | 107.5 | 0 |
Equity | 3,300.1 | 3,300.1 | 2,640.08 | 2,640.08 | 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(%) | 99.31 | 100.61 | 92.79 | 90.37 | 90.58 |
PBDTM(%) | 36.64 | 36.17 | 32.77 | 31.37 | 27.92 |
PATM(%) | 28.87 | 28.45 | 26.27 | 25.27 | 22.13 |
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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