PTC India Financial Services Limited (PFS.NS) - Winst- en verliesrekening per kwartaal

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PFS.NS
Financiële Gegevens

50.52 (INR) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Omzet Numbers are in millions	1,625.621	1,767.623	2,043.22	1,902.454	1,934.965	1,514.435	1,943.065	1,958.313	2,069.957	2,035.673	2,287.492	2,420.875	2,539.418	2,558.589	2,693.081	2,951.019	2,919.171	3,295.595	3,307.568	3,479.185	3,521.183	3,307.648	3,360.04	3,433.188	3,138.343	2,900.33	3,019.594	2,971.167	3,000.804	4,310.497	3,134.112	3,350.597	2,712.677	2,699.796	2,480.611	4,422.851	2,265.883	2,172.477	2,120.241	1,993.893	1,732.256	2,928.102	1,433.524	543.786	493.542	1,507.922	483.415	474.713	396.763
Kosten van de omzet Numbers are in millions	897.717	940.211	1,080.246	1,122.549	1,101.407	1,088.13	1,131.833	1,112.578	1,175.014	1,352.563	1,407.826	1,485.614	1,698.077	1,591.507	1,886.033	1,998.375	2,098.079	1,999.681	2,345.464	2,440.793	2,589.029	2,262.727	2,457.785	2,362.112	2,188.633	0	0	1,665.312	1,634.739	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Brutowinst Numbers are in millions	727.904	827.412	962.974	779.905	833.558	426.305	811.232	845.735	894.943	683.11	879.666	935.261	841.341	967.082	807.048	952.644	821.092	1,295.914	962.104	1,038.392	932.154	1,044.921	902.255	1,071.076	949.71	2,900.33	3,019.594	1,305.855	1,366.065	4,310.497	3,134.112	3,350.597	2,712.677	2,699.796	2,480.611	4,422.851	2,265.883	2,172.477	2,120.241	1,993.893	1,732.256	2,928.102	1,433.524	543.786	493.542	1,507.922	483.415	474.713	396.763
Brutowinstmarge Numbers are in millions	0.448	0.468	0.471	0.41	0.431	0.281	0.418	0.432	0.432	0.336	0.385	0.386	0.331	0.378	0.3	0.323	0.281	0.393	0.291	0.298	0.265	0.316	0.269	0.312	0.303	1	1	0.44	0.455	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	36.342	57.024	185.835	54.273	51.58	-43.426	56.749	55.292	36.139	-8.605	47.52	37.758	27.817	6.209	48.963	71.103	36.699	1.973	63.1	42.681	44.05	-72.457	69.841	70.618	44.337	0	0	0	0	66.911	0	0	0	58.028	0	0	0	54.679	0	0	0	26.508	0	0	0	23.812	12.953	22.486	33.702
Verkoop- en marketingkosten Numbers are in millions	0	0	0	0	0	3.484	3.484	0	0	2.982	0	0	0	1.933	0	0	0	7.457	0	0	0	5.756	0	0	0	0	0	0	0	6.653	0	0	0	5.527	0	0	0	2.499	0	0	0	3.455	0	0	0	4.271	0	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	36.342	57.024	185.835	54.273	51.58	-36.458	56.749	55.292	36.139	-5.623	47.52	37.758	27.817	8.142	48.963	71.103	36.699	9.43	63.1	42.681	44.05	-66.701	69.841	70.618	44.337	0	0	0	0	73.564	31.814	33.332	29.942	63.555	28.383	24.949	22.707	57.178	30.512	22.139	24.215	86.578	19.282	16.547	15.086	59.689	12.953	22.486	33.702
Overige kosten Numbers are in millions	0.1	-108.809	0.005	115.609	34.818	-2.462	0.231	0.125	184.19	-120.127	123.504	2.457	0.046	-83.115	0.868	26.589	58.099	-1.054	15.976	53.107	0.719	-18.295	3.098	15.532	113.585	2,315.139	748.882	0.055	5.558	959.622	175.764	426.686	95.235	526.649	111.639	539.975	75.397	726.834	177.585	404.471	85.123	392.928	9.306	89.214	23.132	2,266.473	-734.098	-704.405	-580.059
Bedrijfskosten Numbers are in millions	86.503	108.809	288.159	95.611	302.048	-368.124	321.756	143.157	220.329	-1,092.728	908.184	238.134	232.086	-942.373	478.912	494.582	453.254	-1,038.445	301.277	410.394	698.517	-235.164	259.874	236.047	222.505	2,315.139	748.882	698.46	136.723	959.622	175.764	426.686	95.235	526.649	111.639	539.975	75.397	726.834	177.585	404.471	85.123	392.928	9.306	89.214	23.132	2,266.473	-721.145	-681.919	-546.357
Bedrijfsresultaat Numbers are in millions	641.118	718.603	674.815	684.294	730.166	463.17	489.476	702.578	674.614	302.655	-28.518	882.417	799.256	743.773	743.016	866.554	363.962	1,121.64	883.028	979.745	245.381	1,397.519	724.887	748.498	727.205	-6,298.273	576.057	626.562	1,229.342	-3,079.594	1,264.731	1,260.833	1,031.747	705.465	1,057.007	2,613.536	938.422	300.375	828.972	602.289	721.497	697.087	1,326.709	454.509	370.598	-758.551	1,204.56	1,156.632	943.12
Bedrijfsresultaat ratio Numbers are in millions	0.394	0.407	0.33	0.36	0.377	0.306	0.252	0.359	0.326	0.149	-0.012	0.365	0.315	0.291	0.276	0.294	0.125	0.34	0.267	0.282	0.07	0.423	0.216	0.218	0.232	-2.172	0.191	0.211	0.41	-0.714	0.404	0.376	0.38	0.261	0.426	0.591	0.414	0.138	0.391	0.302	0.417	0.238	0.925	0.836	0.751	-0.503	2.492	2.436	2.377
Totaal overige inkomsten en kosten netto Numbers are in millions	-47.67	-525.95	0.005	115.609	-237.762	472.127	0.231	0.125	2.109	32.596	123.504	-182.833	-189.955	-1,049.189	-414.012	-381.903	61.975	-977.551	-222.201	-298.64	-11.025	-825.191	-79.408	2.901	113.585	5,031.733	-1,745.163	-1,705.427	-17.851	4,809.096	-1,693.617	-1,663.078	-1,585.695	-1,467.682	-1,311.965	-1,269.34	-1,252.064	-1,145.268	-1,113.684	-987.133	-925.636	-1,838.087	-97.559	-0.063	-99.812	1,128.05	-786.824	-730.964	-603.13
Inkomen voor belasting Numbers are in millions	593.448	192.653	674.82	799.903	492.404	454.547	489.707	702.703	676.723	335.251	94.986	699.584	609.301	-305.416	329.004	484.651	425.937	144.089	660.827	681.105	234.356	572.328	645.479	751.399	840.79	-1,266.54	525.549	578.899	1,211.491	1,729.502	1,264.731	1,260.833	1,031.747	705.465	1,057.007	2,613.536	938.422	300.375	828.972	602.289	721.497	697.087	1,326.659	454.509	370.598	369.499	417.736	425.668	339.99
Inkomen voor belasting ratio Numbers are in millions	0.365	0.109	0.33	0.42	0.254	0.3	0.252	0.359	0.327	0.165	0.042	0.289	0.24	-0.119	0.122	0.164	0.146	0.044	0.2	0.196	0.067	0.173	0.192	0.219	0.268	-0.437	0.174	0.195	0.404	0.401	0.404	0.376	0.38	0.261	0.426	0.591	0.414	0.138	0.391	0.302	0.417	0.238	0.925	0.836	0.751	0.245	0.864	0.897	0.857
Belastingkosten Numbers are in millions	149.426	54.158	171.14	202.214	124.778	90.456	127.95	176.119	171.083	85.448	25.646	174.912	153.268	231.206	120.504	166.135	160.3	73.562	230.2	238.683	77.943	204.754	228.142	254.212	281.462	-162.141	182.722	362.346	419.426	631.859	432.505	411.86	357.261	215.126	362.537	501.03	324.767	142.299	280.916	220.984	200.173	233.441	257.644	154.542	126.037	127.183	135.436	138.203	110.498
Nettowinst Numbers are in millions	444.022	138.495	503.68	597.689	367.626	364.091	361.757	526.584	505.64	249.803	69.34	524.672	456.033	-536.622	208.5	318.516	265.637	70.527	430.627	442.422	156.413	367.574	417.337	497.187	559.328	-1,104.399	342.827	216.553	792.065	1,097.643	832.226	848.973	674.486	490.339	694.47	2,112.506	613.655	158.076	548.056	381.305	521.324	463.646	1,069.015	299.967	244.561	242.316	282.3	287.465	229.492
Nettowinstmarge Numbers are in millions	0.273	0.078	0.247	0.314	0.19	0.24	0.186	0.269	0.244	0.123	0.03	0.217	0.18	-0.21	0.077	0.108	0.091	0.021	0.13	0.127	0.044	0.111	0.124	0.145	0.178	-0.381	0.114	0.073	0.264	0.255	0.266	0.253	0.249	0.182	0.28	0.478	0.271	0.073	0.258	0.191	0.301	0.158	0.746	0.552	0.496	0.161	0.584	0.606	0.578
WPA (Winst Per Aandeel) Numbers are in millions	0.69	0.22	0.78	0.93	0.57	0.57	0.56	0.82	0.79	0.39	0.11	0.82	0.71	-0.84	0.32	0.5	0.41	0.11	0.67	0.69	0.24	0.58	0.65	0.77	0.87	-1.73	0.49	0.94	1.13	1.72	1.41	1.51	1.2	0.77	1.24	3.76	1.09	0.25	0.97	0.68	0.93	0.73	1.9	0.53	0.44	0.38	0.5	0.51	0.41
Verwaterde WPA Numbers are in millions	0.69	0.22	0.78	0.93	0.57	0.57	0.56	0.82	0.79	0.39	0.11	0.82	0.71	-0.82	0.32	0.5	0.41	0.11	0.67	0.69	0.24	0.58	0.65	0.77	0.87	-1.73	0.49	0.94	1.13	1.72	1.41	1.51	1.2	0.77	1.23	3.75	1.09	0.25	0.97	0.67	0.93	0.73	1.9	0.53	0.44	0.38	0.5	0.51	0.41
EBITDA Numbers are in millions	656.895	734.678	692.61	699.912	745.499	479.062	504.496	717.552	689.537	490.859	-12.968	712.213	623.523	-124.866	343.205	473.049	382.501	293.757	676.803	643.964	249.333	603.203	648.65	841.628	734.273	-6,179.291	2,224.952	615.382	1,237.2	-3,053.99	2,908.095	2,895.718	2,570.775	2,055.564	2,323.505	3,823.397	2,154.497	1,406.032	1,897.442	1,556.507	1,628.696	2,548.105	1,435.325	465.078	478.966	-748.584	1,214.741	1,167.113	953.097
EBITDA ratio Numbers are in millions	0.404	0.416	0.339	0.368	0.385	0.316	0.26	0.366	0.333	0.241	-0.006	0.294	0.246	-0.049	0.127	0.16	0.131	0.089	0.205	0.185	0.071	0.182	0.193	0.245	0.234	-2.131	0.737	0.207	0.412	-0.709	0.928	0.864	0.948	0.761	0.937	0.864	0.951	0.647	0.895	0.781	0.94	0.87	1.001	0.855	0.97	-0.496	2.513	2.459	2.402

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