Poonawalla Fincorp Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

2,115.49

1,818.42

1,542.30

1,313.97

1,166.27

1,057.03

988.87

Other Operating Income

0.00

Total Operating income

2,115.49

1,818.42

1,542.30

1,313.97

1,166.27

1,057.03

988.87

Raw Material Cost

0.00

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

263.08

284.94

256.36

213.16

173.44

148.45

212.10

Power Cost

0.00

Manufacturing Expenses

43.74

32.05

30.00

0.00

93.10

8.31

4.75

Selling and Distribution Expenses

0.00

Other Expenses

602.91

538.47

497.24

449.28

348.65

474.94

1,042.71

Total Expenditure (Excl Depreciation)

909.73

855.46

783.60

662.44

615.19

631.70

1,259.56

Operating Profit (PBDIT) excl Other Income

1,205.76

962.96

758.70

651.53

551.08

425.33

-270.69

Other Income

4.90

0.06

0.47

0.04

7.04

0.14

7.63

Operating Profit (PBDIT)

1,210.66

963.02

759.17

651.57

558.12

425.47

-263.06

Interest

844.06

738.71

637.81

546.09

458.38

385.02

351.59

Exceptional Items

0.00

Gross Profit (PBDT)

366.60

224.31

121.36

105.48

99.74

40.45

-614.65

Depreciation

25.53

24.10

22.47

22.04

19.52

15.27

15.80

Profit Before Tax

341.07

200.21

98.89

83.44

80.22

25.18

-630.45

Tax

86.28

49.99

24.69

20.84

17.89

6.45

-159.41

Provisions and contingencies

0.00

Profit After Tax

254.79

150.22

74.20

62.60

62.33

18.73

-471.04

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

254.79

150.22

74.20

62.60

62.33

18.73

-471.04

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

254.79

150.22

74.20

62.60

62.33

18.73

-471.04

Equity Capital

161.59

161.56

161.49

154.76

154.58

154.53

Face Value

2.0

Reserves

0.00

Earnings per share (EPS)

3.15

1.86

0.92

0.81

0.24

-6.1

Diluted Earnings per share

3.14

1.85

0.95

0.81

0.24

-6.1

Operating Profit Margin (Excl OI)

57.0%

52.96%

49.19%

49.58%

47.25%

40.24%

-27.37%

Gross Profit Margin

17.33%

12.34%

7.87%

8.03%

8.55%

3.83%

-62.16%

PAT Margin

12.04%

8.26%

4.81%

4.76%

5.34%

1.77%

-47.63%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 16.34% vs 17.90% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 69.61% vs 102.45% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 25.21% vs 26.92% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is 14.26% vs 15.82% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of Poonawalla Fin With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

2,115.49

478.04

1,637.45

342.53%

Other Operating Income

0.00

Total Operating income

2,115.49

478.04

1,637.45

342.53%

Raw Material Cost

0.00

6.63

-6.63

-100.00%

Purchase of Finished goods

0.00

0.60

-0.60

-100.00%

(Increase) / Decrease In Stocks

0.00

10.72

-10.72

-100.00%

Employee Cost

263.08

21.10

241.98

1,146.82%

Power Cost

0.00

Manufacturing Expenses

43.74

0.91

42.83

4,706.59%

Selling and Distribution Expenses

0.00

Other Expenses

602.91

82.61

520.30

629.83%

Total Expenditure (Excl Depreciation)

909.73

122.57

787.16

642.21%

Operating Profit (PBDIT) excl Other Income

1,205.76

355.47

850.29

239.20%

Other Income

4.90

-0.34

5.24

1,541.18%

Operating Profit (PBDIT)

1,210.66

355.13

855.53

240.91%

Interest

844.06

69.11

774.95

1,121.33%

Exceptional Items

0.00

Gross Profit (PBDT)

366.60

286.02

80.58

28.17%

Depreciation

25.53

7.62

17.91

235.04%

Profit Before Tax

341.07

278.40

62.67

22.51%

Tax

86.28

116.93

-30.65

-26.21%

Provisions and contingencies

0.00

Profit After Tax

254.79

161.47

93.32

57.79%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

254.79

161.47

93.32

57.79%

Share in Profit of Associates

0.00

Minority Interest

0.00

0.47

-0.47

-100.00%

Other related items

0.00

Consolidated Net Profit

254.79

161.00

93.79

58.25%

Equity Capital

161.59

16.98

144.61

851.65%

Face Value

2.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

3.15

1.90

1.25

65.79%

Diluted Earnings per share

3.14

1.90

1.24

65.26%

Operating Profit Margin (Excl OI)

57.00%

74.36%

0.00

-17.36%

Gross Profit Margin

17.33%

59.83%

0.00

-42.50%

PAT Margin

12.04%

33.78%

0.00

-21.74%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 2,115.49 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 16.34% vs 17.90% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 81.39% vs 27.46% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 254.79 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 69.61% vs 102.45% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 308.78% vs -81.21% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,205.76 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 25.21% vs 26.92% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 118.80% vs -18.20% in Mar 2025

Quarterly - Interest

Interest 844.06 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 14.26% vs 15.82% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 84.14% vs 63.09% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 57.00%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

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