PTC India Financial Services Limited (PFS.NS)

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PFS.NS
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50.52 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	7,765.605	7,485.77	9,283.458	11,121.86	13,603.531	13,239.375	11,891.895	13,507.883	11,869.141	8,018.867	5,461.375	2,862.812	2,385.872	643.58	418.851	115.827	31.662
Cost of Revenue Numbers are in millions	4,175.551	4,507.555	5,944.08	7,573.994	9,374.967	9,370.419	6,883.464	6,430.469	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	3,590.054	2,978.215	3,339.378	3,547.866	4,228.564	3,868.956	5,008.431	7,077.414	11,869.141	8,018.867	5,461.375	2,862.812	2,385.872	643.58	418.851	115.827	31.662
Gross Profit Ratio Numbers are in millions	0.462	0.398	0.36	0.319	0.311	0.292	0.421	0.524	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	348.712	104.754	104.49	162.974	151.804	112.339	97.986	87.848	60.564	131.545	26.508	23.812	237.239	56.354	25.69	9.437	5.572
Selling & Marketing Expenses Numbers are in millions	0	6.968	2.982	1.933	7.457	5.756	6.771	6.653	5.527	2.499	3.455	4.271	0	0	0	0	0
SG&A Numbers are in millions	348.712	111.722	107.472	164.907	159.261	118.095	104.757	94.501	60.564	134.044	137.493	105.036	237.239	56.354	25.69	9.437	5.572
Other Expenses Numbers are in millions	-554.584	0.003	5.88	2.441	52.772	0.355	6.085	10.777	1,193.096	1,394.013	403.227	298.276	-2,939.773	-22.092	-113.421	16.164	2.509
Operating Expenses Numbers are in millions	554.584	317.118	285.676	484.375	371.743	369.853	3,863.794	1,657.307	1,253.66	1,394.013	403.227	298.276	-2,702.534	34.262	-87.731	25.601	8.081
Operating Income Numbers are in millions	3,035.47	3,161.182	1,580.519	3,123.073	3,856.821	3,499.103	1,144.637	5,420.107	5,314.43	2,453.133	2,848.853	1,552.892	5,088.406	609.318	506.582	90.226	23.581
Operating Income Ratio Numbers are in millions	0.391	0.422	0.17	0.281	0.284	0.264	0.096	0.401	0.448	0.306	0.522	0.542	2.133	0.947	1.209	0.779	0.745
Total Other Income Expenses Net Numbers are in millions	-875.69	2,323.68	1,739.122	934.176	1,720.377	-689.107	-95.238	-133.294	-5,301.051	-4,171.721	-2,209.295	-1,011.644	-3,071.994	-95.005	-139.581	-3.419	-29.541
Income Before Tax Numbers are in millions	2,159.78	2,323.68	1,739.122	934.176	1,720.377	2,809.996	1,049.399	5,286.813	5,314.43	2,453.133	2,848.853	1,552.892	2,016.412	514.313	367.001	86.807	-5.96
Income Before Tax Ratio Numbers are in millions	0.278	0.31	0.187	0.084	0.126	0.212	0.088	0.391	0.448	0.306	0.522	0.542	0.845	0.799	0.876	0.749	-0.188
Income Tax Expense Numbers are in millions	552.29	565.608	439.274	678.145	620.388	968.57	802.353	1,833.485	1,403.46	844.372	771.664	511.32	475.986	144.04	112.477	1.508	-4.986
Net Income Numbers are in millions	1,607.49	1,758.072	1,299.848	256.031	1,099.989	1,841.426	247.046	3,453.328	3,910.97	1,608.761	2,077.189	1,041.572	1,540.426	370.273	254.524	85.299	-0.974
Net Income Ratio Numbers are in millions	0.207	0.235	0.14	0.023	0.081	0.139	0.021	0.256	0.33	0.201	0.38	0.364	0.646	0.575	0.608	0.736	-0.031
EPS Numbers are in millions	2.5	2.74	2.02	0.4	1.71	2.87	0.38	5.86	6.96	2.86	3.7	1.85	2.74	0.85	0.59	0.35	-0.019
EPS Diluted Numbers are in millions	2.5	2.74	2.02	0.4	1.71	2.87	0.38	5.86	6.96	2.86	3.7	1.85	2.74	0.85	0.59	0.35	-0.019
EBITDA Numbers are in millions	3,100.291	3,221.991	3,492.173	3,368.647	3,809.18	3,343.63	1,111.48	5,320.621	10,357.082	6,488.677	5,101.248	2,605.142	5,135.11	663.83	507.052	90.462	52.456
EBITDA Ratio Numbers are in millions	0.399	0.43	0.376	0.303	0.28	0.253	0.093	0.394	0.873	0.809	0.934	0.91	2.152	1.031	1.211	0.781	1.657

PTC India Financial Services Limited

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