PFC351.70

Power Finance Corporation Ltd.

· Banking & Finance
₹ CrorePeersRECLTDIREDAIRFCMUTHOOTFINBAJAJHLDNGCHOLAFINHDFCAMCTATACAPMcap ₹1.16L Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation53.455.763.0
+ Impairment Loss / (Reversal)-1,550.81,478.7-1,585.0
+ Finance Costs-103.3233.2626.5
+ Interest Income0.0-116.2-91.9
+ Fair Value (Gains) / Losses-362.2-602.9-221.9
+ Unrealised FX (Gain) / Loss-1,058.0-417.06,996.8
+ Other Non-cash Items-66.510.5-86.0
Changes in Working Capital
+ Other Financial Assets — Non-current-1,34,836.5-1,30,674.9-52,697.3
+ Other Financial Liabilities — Non-current12,702.56,796.66,617.9
+ Provisions — Non-current178.8168.0483.8
Cash from Operating Activities
Profit Before Tax (per I/S)33,588.138,632.442,849.742,910.8
+ Total Adjustments (incl. Working Capital)-1,25,042.6-1,23,068.2-39,894.0
Cash from Operations (pre-tax)-91,454.5-84,435.82,955.7
+ Income Taxes Paid6,365.97,833.57,460.2
Cash from Operating Activities-97,820.4-92,269.4-4,504.5
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)323.4837.1337.1
+ Disp of Fixed Assets0.4-3.40.5
+ Acq of Other Long-term Assets3,087.01,474.60.0
+ Disp of Other Long-term Assets0.00.03,098.1
+ Other Inflows / (Outflows) — Investing1.13.1-6.4
Cash from Investing Activities-3,409.0-2,312.02,755.1
Cash from Financing Activities
+ Proceeds from Issue of Shares0.0100.00.0
+ Buyback / Redemption of Own Shares44.50.00.0
+ Proceeds from Debentures / Notes / Bonds0.01,02,349.618,198.7
+ Proceeds from Borrowings1,07,460.20.00.0
+ Payment of Lease Liabilities3.03.13.5
+ Interest Paid0.00.08,885.9
+ Dividends Paid6,150.68,144.03.5
+ Other Inflows / (Outflows) — Financing-0.8-44.50.0
Cash from Financing Activities1,01,261.394,257.99,305.8
Net Changes in Cash (pre-FX)31.9-323.57,556.5
Net Changes in Cash31.9-323.57,556.5
Closing Cash71.9-251.61,067.7
Reference Items
EBITDA91,525.61,03,261.01,12,263.01,12,435.9
EBITDA Margin %100.4796.9697.2497.40
Free Cash Flow (CFO − Capex)-98,143.8-93,106.4-4,841.6-4,841.6
Free Cash Flow per Basic Share-297.40-282.13-14.67-14.67
Cash Flow to Net Income-3.70-3.02-0.13
Cash Paid for Taxes6,365.97,833.57,460.2
Cash Paid for Interest0.00.08,885.9
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.