INTEGRATED FILING — NBFC



General information about company

Scrip code 532810
NSE Symbol PFC
MSEI Symbol NOTLISTED
ISIN INE134E01011
Name of company POWER FINANCE CORPORATION LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-04-2026
Date of end of financial year 31-03-2027
Date of board meeting when results were approved 07-08-2026
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 13-05-2026
Description of presentation currency INR
Level of rounding used in financial results Lakhs
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Single segment
Description of single segment NBFC
Start date and time of board meeting 07-08-2026   15:00:00
End date and time of board meeting 07-08-2026   16:40:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable


Financial Results — NBFC

Amount in (Lakhs)

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
1 Income
Revenue from operations
(i) Interest Income 27,94,685.00 27,94,685.00
(ii) Dividend Income 619.00 619.00
(iii) Rental Income 0.00 0.00
(iv) Fees and commission Income 35,991.00 35,991.00
(v) Net gain on fair value changes 0.00 0.00
(vi) Net gain on derecognition of financial instruments under amortised cost category 0.00 0.00
(vii) Sale of products (including Excise Duty) 0.00 0.00
(viii) Sale of services 0.00 0.00
(ix) Other revenue from operations
1 Other operating income 21,391.00 21,391.00
Total other revenue from operations 21,391.00 21,391.00
Total Revenue From Operations 28,52,686.00 28,52,686.00
Other income 3,631.00 3,631.00
Total income 28,56,317.00 28,56,317.00
2 Expenses
Cost of materials consumed 0.00 0.00
Purchases of stock-in-trade 0.00 0.00
Changes in inventories of finished goods, work-in-progress and stock-in-trade 0.00 0.00
Employee benefit expense 15,844.00 15,844.00
Finance costs 17,25,042.00 17,25,042.00
Depreciation, depletion and amortisation expense 1,798.00 1,798.00
Fees and commission expense 1,327.00 1,327.00
Net loss on fair value changes 27,636.00 27,636.00
Net loss on derecognition of financial instruments under amortised cost category 0.00 0.00
Impairment on financial instruments (1,52,259.00) (1,52,259.00)
(f) Other expenses
1 Net Translation / Transaction Exchange Loss / (Gain) 83,678.00 83,678.00
2 Cost of services rendered 8,328.00 8,328.00
3 Other expense 8,988.00 8,988.00
4 Corporate social responsibility 9,927.00 9,927.00
Total other expenses 1,10,921.00 1,10,921.00
Total expenses 17,30,309.00 17,30,309.00
3 Total profit before exceptional items and tax 11,26,008.00 11,26,008.00
4 Exceptional items 0.00 0.00
5 Total profit before tax 11,26,008.00 11,26,008.00
7 Tax expense
8 Current tax 2,19,470.00 2,19,470.00
9 Deferred tax 6,746.00 6,746.00
10 Total tax expenses 2,26,216.00 2,26,216.00
11 Net Profit Loss for the period from continuing operations 8,99,792.00 8,99,792.00
12 Profit (loss) from discontinued operations before tax 0.00 0.00
13 Tax expense of discontinued operations 0.00 0.00
17 Net profit (loss) from discontinued operation after tax 0.00 0.00
14 Share of profit (loss) of associates and joint ventures accounted for using equity method 0.00 0.00
15 Total profit (loss) for period 8,99,792.00 8,99,792.00
16 Other comprehensive income net of taxes 4,44,846.00 4,44,846.00
17 Total Comprehensive Income for the period 13,44,638.00 13,44,638.00
18 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 7,01,201.00 7,01,201.00
Total profit or loss, attributable to non-controlling interests 1,98,591.00 1,98,591.00
19 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 9,92,244.00 9,92,244.00
Total comprehensive income for the period attributable to owners of parent non-controlling interests 3,52,394.00 3,52,394.00
20 Details of equity share capital
Paid-up equity share capital 3,30,010.00 3,30,010.00
Face value of equity share capital 10 10
21 Reserves excluding revaluation reserve
22 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings per share from continuing operations 21.25 21.25
Diluted earnings per share from continuing operations 21.25 21.25
ii Earnings per equity share for discontinued operations
Basic earnings per share from discontinued operations 0 0
Diluted earnings per share from discontinued operations 0 0
ii Earnings per equity share
Basic earnings per share 21.25 21.25
Diluted earnings per share 21.25 21.25
23 Debt equity ratio 5.2200 5.2200
24 Debt service coverage ratio
25 Interest service coverage ratio
26 Disclosure of notes on financial results


Remarks

23 Debt equity ratio
24 Debt service coverage ratio
25 Interest service coverage ratio




Format for Reporting Segment wise Revenue, Results and Capital Employed along with the company results

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
Whether results are audited or unaudited Unaudited Unaudited
Nature of report standalone or consolidated Consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets
Net Segment Asset
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities
Net Segment Liabilities
Disclosure of notes on segments


Other Comprehensive Income

Amount in (Lakhs)

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-04-2026 01-04-2026
B Date of end of reporting period 30-06-2026 30-06-2026
C Whether results are audited or unaudited Unaudited Unaudited
D Nature of report standalone or consolidated Consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Re-measurement of Defined Benefit Plans -34500000 -34500000
2 Net Gain / (Loss) on Fair Value of Equity Instruments 4635500000 4635500000
Total Amount of items that will not be reclassified to profit and loss 4601000000 4601000000
2 Income tax relating to items that will not be reclassified to profit or loss 9,394.00 9,394.00
3 Amount of items that will be reclassified to profit and loss
1 Effective Portion of Gains / (Loss) in Cash Flow Hedge 11302500000 11302500000
2 Cost of Hedging Reserve 43247300000 43247300000
3 Exchange Gains / (Loss) in translating the financials of foreign operations 2300000 2300000
Total Amount of items that will be reclassified to profit and loss 54552100000 54552100000
4 Income tax relating to items that will be reclassified to profit or loss 1,37,291.00 1,37,291.00
5 Total Other comprehensive income 4,44,846.00 4,44,846.00