PTC India Limited
NSE:PTC.NS
236.4 (INR) • At close September 18, 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 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 167,632.2 | 154,920.5 | 163,190 | 178,254.8 | 178,490.8 | 147,618.1 | 192,481 | 153,105.5 | 139,853.6 | 139,011.8 | 120,990.8 | 91,993.93 | 80,585.28 | 92,627.31 | 79,259.04 | 64,396.02 | 38,515.05 | 37,049.15 | 30,558.386 | 19,925.474 |
| Cost of Revenue
| 154,961.6 | 141,892 | 148,337.7 | 160,916.1 | 159,007.5 | 128,134.2 | 175,692.6 | 134,850.1 | 124,135 | 127,756.6 | 111,155.9 | 85,305.37 | 75,999.69 | 88,363.65 | 76,093.58 | 63,864.32 | 38,074.86 | 36,605.13 | 29,918.981 | 19,454.939 |
| Gross Profit
| 12,670.6 | 13,028.5 | 14,852.3 | 17,338.7 | 19,483.3 | 19,483.9 | 16,788.4 | 18,255.4 | 15,718.6 | 11,255.2 | 9,834.9 | 6,688.56 | 4,585.59 | 4,263.66 | 3,165.46 | 531.7 | 440.19 | 444.02 | 639.405 | 470.535 |
| Gross Profit Ratio
| 0.076 | 0.084 | 0.091 | 0.097 | 0.109 | 0.132 | 0.087 | 0.119 | 0.112 | 0.081 | 0.081 | 0.073 | 0.057 | 0.046 | 0.04 | 0.008 | 0.011 | 0.012 | 0.021 | 0.024 |
| Reseach & Development Expenses
| 0 | 40.6 | 16.4 | 11.7 | 33.2 | 20.1 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.9 | 16.9 | 16.898 | 17.677 |
| General & Administrative Expenses
| 0 | 337.6 | 318.4 | 309.8 | 410 | 271.3 | 266.7 | 212.3 | 212.8 | 342.6 | 151.1 | 169.3 | 257.48 | 909.41 | 915.96 | 1,033.37 | 711.53 | 681.63 | 27.649 | 19.654 |
| Selling & Marketing Expenses
| 0 | 5 | 3 | 2.5 | 4 | 4.6 | 18.2 | 3.1 | 3.7 | 21.6 | 13.2 | 22.2 | 54.87 | 0 | 0 | 35.33 | 33.53 | 30.72 | 25.849 | -21.083 |
| SG&A
| 1,271.9 | 342.6 | 321.4 | 312.3 | 414 | 275.9 | 284.9 | 215.4 | 216.5 | 364.2 | 547.5 | 441.9 | 312.35 | 909.41 | 915.96 | 1,068.7 | 745.06 | 712.35 | 53.497 | -1.429 |
| Other Expenses
| 421.4 | 319.1 | 9.6 | 15.5 | 55.3 | 11.5 | 7.8 | 13.5 | 1,953.1 | 1,360.1 | 1,685.6 | 2,340.36 | 28.81 | 853.77 | -2.31 | -1,883.07 | -833.04 | -667.22 | -536.541 | -406.122 |
| Operating Expenses
| 1,271.9 | -281.9 | -1,601.3 | -1,003.9 | 75.7 | 359.9 | 2,488.3 | 4,106 | 2,169.6 | 1,360.1 | 1,685.6 | 2,340.36 | 604.63 | 1,763.18 | 1,470.94 | -814.37 | -71.08 | 62.03 | -466.145 | -389.874 |
| Operating Income
| 11,398.7 | 12,504.2 | 14,895.6 | 15,959 | 19,202.2 | 19,124 | 14,300.1 | 14,149.4 | 13,549 | 9,895.1 | 8,149.3 | 4,348.2 | 3,980.96 | 2,500.48 | 1,694.52 | 1,346.07 | 511.27 | 381.99 | 1,105.55 | 860.409 |
| Operating Income Ratio
| 0.068 | 0.081 | 0.091 | 0.09 | 0.108 | 0.13 | 0.074 | 0.092 | 0.097 | 0.071 | 0.067 | 0.047 | 0.049 | 0.027 | 0.021 | 0.021 | 0.013 | 0.01 | 0.036 | 0.043 |
| Total Other Income Expenses Net
| -4,894.6 | -5,700.5 | -7,448 | -9,173.4 | -13,309.3 | -11,681.7 | -8,063.4 | -6,430.9 | -5,176 | -4,125.5 | -1,758.4 | -871.91 | -444.74 | 0 | -2.31 | -159.04 | 66.98 | 75.22 | -535.145 | -492.334 |
| Income Before Tax
| 6,504.1 | 6,803.7 | 7,447.6 | 6,785.6 | 5,892.9 | 7,442.3 | 6,236.7 | 7,718.5 | 8,373 | 5,769.6 | 6,390.9 | 3,476.29 | 3,536.22 | 2,500.48 | 1,692.21 | 1,187.03 | 578.25 | 457.21 | 570.405 | 368.075 |
| Income Before Tax Ratio
| 0.039 | 0.044 | 0.046 | 0.038 | 0.033 | 0.05 | 0.032 | 0.05 | 0.06 | 0.042 | 0.053 | 0.038 | 0.044 | 0.027 | 0.021 | 0.018 | 0.015 | 0.012 | 0.019 | 0.018 |
| Income Tax Expense
| 1,702.4 | 1,732.2 | 1,930.9 | 2,209.4 | 1,832.3 | 2,544.8 | 2,197 | 2,660.4 | 2,509.2 | 1,835.9 | 1,920.6 | 1,050.05 | 942.06 | 732.75 | 485.54 | 227.55 | 97.23 | 106.27 | 164.059 | 127.732 |
| Net Income
| 4,768.8 | 4,456 | 5,061.6 | 4,486.6 | 3,675.5 | 4,252.8 | 3,553.5 | 4,147.2 | 4,302.5 | 2,562.6 | 3,608.4 | 1,982.83 | 2,041.22 | 1,660.26 | 1,126.98 | 959.48 | 481.02 | 350.94 | 406.347 | 240.343 |
| Net Income Ratio
| 0.028 | 0.029 | 0.031 | 0.025 | 0.021 | 0.029 | 0.018 | 0.027 | 0.031 | 0.018 | 0.03 | 0.022 | 0.025 | 0.018 | 0.014 | 0.015 | 0.012 | 0.009 | 0.013 | 0.012 |
| EPS
| 16.11 | 15.05 | 17.1 | 15.16 | 12.42 | 14.37 | 12 | 14.01 | 10.9 | 8.66 | 12.19 | 6.71 | 6.92 | 5.64 | 3.78 | 4.14 | 2.9 | 2.34 | 2.71 | 1.6 |
| EPS Diluted
| 16.11 | 15.05 | 17.1 | 15.16 | 12.42 | 14.37 | 12 | 14.01 | 10.9 | 8.66 | 12.19 | 6.71 | 6.9 | 5.61 | 3.74 | 4.14 | 2.9 | 2.34 | 2.71 | 1.6 |
| EBITDA
| 11,498.8 | 14,622.1 | 17,736.1 | 19,494 | 20,317.6 | 21,141.9 | 16,551.6 | 15,549.5 | 13,700.1 | 10,174.9 | 8,181.8 | 4,413.05 | 4,319.74 | 2,605.48 | 1,750.21 | 1,250.94 | 459.84 | 310.18 | 543.72 | 387.79 |
| EBITDA Ratio
| 0.069 | 0.094 | 0.109 | 0.109 | 0.114 | 0.143 | 0.086 | 0.102 | 0.098 | 0.073 | 0.068 | 0.048 | 0.054 | 0.028 | 0.022 | 0.019 | 0.012 | 0.008 | 0.018 | 0.019 |