| Poonawalla Fincorp Ltd | Industry : (Finance) | |
|---|---|---|
|
BSE Code : 524000 |
NSE Symbol : POONAWALLA |
P/E(TTM) : 176.23 |
|
ISIN Demat : INE511C01022 |
Div & Yield% : 0.00 |
EPS(TTM) : 2.68 |
|
Book Value(₹) : 120.89 |
Market Cap(₹Cr) : 38,378.48 |
Face Value(₹) : 2.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 4,189.76 | 5,827.15 | 2,192.54 | 1,536.22 | 1,848.73 |
| Other Income | 33.08 | 38.32 | 69.70 | 30.86 | 28.12 |
| Total Income | 4,222.84 | 5,865.47 | 2,262.24 | 1,567.08 | 1,876.85 |
| EXPENDITURE : | |||||
| Operating & Administration Expenses | - | - | - | - | - |
| Miscellaneous Expenses | 1,494.31 | 1,583.24 | 100.35 | 73.76 | 1,331.92 |
| Interest | 1,515.09 | 955.10 | 595.28 | 509.29 | 874.60 |
| Less: Pre-operative Expenses Capitalised | - | - | - | - | - |
| Employee Expense | 636.22 | 444.42 | 514.80 | 409.86 | 305.99 |
| Total Expenditure | 4,293.14 | 3,267.62 | 1,434.26 | 1,133.02 | 2,597.35 |
| Gross Profit | -70.30 | 2,597.85 | 827.98 | 434.06 | -720.50 |
| Depreciation | 65.10 | 59.31 | 61.41 | 49.49 | 52.15 |
| Profit Before Tax | -135.40 | 2,538.54 | 766.57 | 384.57 | -772.65 |
| Current Tax | 0.26 | 600.40 | 24.18 | -2.27 | 0.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -37.32 | -117.82 | 157.45 | 93.64 | -194.99 |
| Reported Net Profit | -98.34 | 2,055.96 | 584.94 | 293.20 | -578.36 |
| Extraordinary Items | 6.18 | 925.32 | 15.72 | -0.31 | -0.24 |
| Adjusted Net Profit | -104.52 | 1,130.64 | 569.22 | 293.51 | -578.12 |
| Adjustment below net profit | -1.47 | 0.61 | 1.62 | -0.02 | 1.98 |
| Profit/Loss Balance brought forward | 1,721.55 | 383.59 | -55.37 | -289.85 | 286.53 |
| Appropriations | 0.00 | 718.61 | 147.60 | 58.70 | 0.00 |
| P & L Balance carried down | 1,621.74 | 1,721.55 | 383.59 | -55.37 | -289.85 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend Rate (%) | 0.00 | 100.00 | 100.00 | 20.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 2.00 | 2.00 | 0.40 | 0.00 |
| Earnings Per Share-Unit Curr | -1.27 | 26.68 | 7.62 | 3.83 | -21.45 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value-Unit Curr | 105.11 | 105.33 | 83.66 | 74.71 | 72.03 |
| Book Value(Adj)-Unit Curr | 105.11 | 105.33 | 83.66 | 74.71 | 72.03 |
