Poonawalla Fincorp Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

2,330.22

2,115.49

1,818.42

1,542.30

1,313.97

1,166.27

1,057.03

Other Operating Income

0.00

Total Operating income

2,330.22

2,115.49

1,818.42

1,542.30

1,313.97

1,166.27

1,057.03

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

293.83

263.08

284.94

256.36

213.16

173.44

148.45

Power Cost

0.00

Manufacturing Expenses

19.76

43.74

32.05

30.00

0.00

93.10

8.31

Selling and Distribution Expenses

0.00

Other Expenses

660.02

602.91

538.47

497.24

449.28

348.65

474.94

Total Expenditure (Excl Depreciation)

973.61

909.73

855.46

783.60

662.44

615.19

631.70

Operating Profit (PBDIT) excl Other Income

1,356.61

1,205.76

962.96

758.70

651.53

551.08

425.33

Other Income

6.70

4.90

0.06

0.47

0.04

7.04

0.14

Operating Profit (PBDIT)

1,363.31

1,210.66

963.02

759.17

651.57

558.12

425.47

Interest

921.65

844.06

738.71

637.81

546.09

458.38

385.02

Exceptional Items

0.00

Gross Profit (PBDT)

441.66

366.60

224.31

121.36

105.48

99.74

40.45

Depreciation

30.40

25.53

24.10

22.47

22.04

19.52

15.27

Profit Before Tax

411.26

341.07

200.21

98.89

83.44

80.22

25.18

Tax

103.55

86.28

49.99

24.69

20.84

17.89

6.45

Provisions and contingencies

0.00

Profit After Tax

307.71

254.79

150.22

74.20

62.60

62.33

18.73

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

307.71

254.79

150.22

74.20

62.60

62.33

18.73

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

307.71

254.79

150.22

74.20

62.60

62.33

18.73

Equity Capital

175.16

161.59

161.56

161.49

154.76

154.58

Face Value

2.0

Reserves

0.00

Earnings per share (EPS)

3.51

3.15

1.86

0.92

0.81

0.24

Diluted Earnings per share

3.54

3.14

1.85

0.95

0.81

0.24

Operating Profit Margin (Excl OI)

58.22%

57.0%

52.96%

49.19%

49.58%

47.25%

40.24%

Gross Profit Margin

18.95%

17.33%

12.34%

7.87%

8.03%

8.55%

3.83%

PAT Margin

13.21%

12.04%

8.26%

4.81%

4.76%

5.34%

1.77%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 10.15% vs 16.34% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is 20.77% vs 69.61% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is 12.51% vs 25.21% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is 9.19% vs 14.26% in Mar 2026

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

Compare Quarterly Results Of Poonawalla Fin With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

2,330.22

1,469.54

860.68

58.57%

Other Operating Income

0.00

Total Operating income

2,330.22

1,469.54

860.68

58.57%

Raw Material Cost

0.00

4.92

-4.92

-100.00%

Purchase of Finished goods

0.00

0.54

-0.54

-100.00%

(Increase) / Decrease In Stocks

0.00

4.80

-4.80

-100.00%

Employee Cost

293.83

20.82

273.01

1,311.29%

Power Cost

0.00

Manufacturing Expenses

19.76

1.55

18.21

1,174.84%

Selling and Distribution Expenses

0.00

Other Expenses

660.02

128.31

531.71

414.39%

Total Expenditure (Excl Depreciation)

973.61

160.94

812.67

504.95%

Operating Profit (PBDIT) excl Other Income

1,356.61

1,308.60

48.01

3.67%

Other Income

6.70

16.10

-9.40

-58.39%

Operating Profit (PBDIT)

1,363.31

1,324.70

38.61

2.91%

Interest

921.65

64.36

857.29

1,332.02%

Exceptional Items

0.00

Gross Profit (PBDT)

441.66

1,260.34

-818.68

-64.96%

Depreciation

30.40

11.36

19.04

167.61%

Profit Before Tax

411.26

1,246.98

-835.72

-67.02%

Tax

103.55

138.76

-35.21

-25.37%

Provisions and contingencies

0.00

Profit After Tax

307.71

1,110.22

-802.51

-72.28%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

307.71

1,110.22

-802.51

-72.28%

Share in Profit of Associates

0.00

-2.00

2.00

100.00%

Minority Interest

0.00

-2.29

2.29

100.00%

Other related items

0.00

Consolidated Net Profit

307.71

1,110.51

-802.80

-72.29%

Equity Capital

175.16

84.92

90.24

106.26%

Face Value

2.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

3.51

13.08

-9.57

-73.17%

Diluted Earnings per share

3.54

13.05

-9.51

-72.87%

Operating Profit Margin (Excl OI)

58.22%

89.05%

0.00

-30.83%

Gross Profit Margin

18.95%

85.76%

0.00

-66.81%

PAT Margin

13.21%

75.41%

0.00

-62.20%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,330.22 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 10.15% vs 16.34% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 77.34% vs 34.41% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 307.71 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 20.77% vs 69.61% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 391.55% vs -78.54% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,356.61 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 12.51% vs 25.21% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 108.22% vs -7.71% in Jun 2025

Quarterly - Interest

Interest 921.65 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 9.19% vs 14.26% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 68.77% vs 70.60% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 58.22%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

YoY Growth in quarter ended Jun 2026 has improved from Jun 2025