PTL Enterprises Limited
NSE:PTL.NS
40.04 (INR) • At close August 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 643.411 | 643.499 | 643.411 | 632.215 | 632.215 | 632.303 | 632.215 | 602.642 | 534.658 | 458.333 | 4,104.247 | 3,038.195 | 2,580.422 | 2,291.28 | 1,543.457 | 1,252.415 | 776.438 | 181.868 | 0 | 111.768 |
| Cost of Revenue
| 43.689 | 0.098 | 0.098 | 0.085 | 0.085 | 0.128 | 0.13 | 0.004 | 0.004 | 0 | 1,086.591 | 1,094.586 | 902.231 | 1,383.307 | 1,417.44 | 1,157.046 | 832.658 | 441.09 | 46.279 | 217.533 |
| Gross Profit
| 643.411 | 643.401 | 643.313 | 632.13 | 632.13 | 632.175 | 632.085 | 602.638 | 534.654 | 458.333 | 3,017.656 | 1,943.609 | 1,678.191 | 907.973 | 126.017 | 95.369 | -56.22 | -259.222 | -46.279 | -105.765 |
| Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.735 | 0.64 | 0.65 | 0.396 | 0.082 | 0.076 | -0.072 | -1.425 | 0 | -0.946 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 14.237 | 40.414 | 14.888 | 18.244 | 17.194 | 15.163 | 7.498 | 11.909 | 10.504 | 13.1 | 36.161 | 668.634 | 474.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.461 | 0.423 | 0.144 | 0.604 | 0.41 | 0.754 | 1.221 | 0.655 | 2.376 | 0.342 | 45.706 | 19.575 | 97.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 28.122 | 40.837 | 15.032 | 18.848 | 17.604 | 15.917 | 8.719 | 12.564 | 12.88 | 13.442 | 81.867 | 1,362.722 | 1,159.562 | 0 | -2,158.966 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 61.786 | 69.527 | 60.298 | 56.095 | 50.594 | 43.371 | -59.852 | 46.742 | 0 | 2,412.159 | 10.151 | 27.912 | 371.855 | 1,817.778 | -181.387 | -181.837 | -160.755 | -151.645 | -208.671 |
| Operating Expenses
| 28.122 | 102.623 | 84.559 | 79.146 | 73.699 | 66.511 | 52.09 | -47.288 | 59.622 | 46.157 | 2,494.026 | 1,782.569 | 1,181.744 | 371.855 | -341.188 | -181.387 | -181.837 | -160.755 | -151.645 | -208.671 |
| Operating Income
| 615.289 | 540.778 | 558.754 | 604.505 | 558.431 | 610.028 | 579.995 | 649.926 | 475.032 | 412.176 | 609.422 | 539.19 | 473.909 | 506.79 | -711.402 | 276.756 | 125.617 | -98.467 | 105.366 | 102.906 |
| Operating Income Ratio
| 0.956 | 0.84 | 0.868 | 0.956 | 0.883 | 0.965 | 0.917 | 1.078 | 0.888 | 0.899 | 0.148 | 0.177 | 0.184 | 0.221 | -0.461 | 0.221 | 0.162 | -0.541 | 0 | 0.921 |
| Total Other Income Expenses Net
| -36.931 | -4.117 | -25.373 | -84.008 | 296.849 | -29.973 | 2.65 | -44.186 | -8.434 | -36.046 | -166.491 | -203.297 | -221.118 | -241.072 | 970.199 | -189.694 | -205.688 | -131.207 | -14.514 | -2.507 |
| Income Before Tax
| 578.358 | 536.661 | 533.381 | 520.497 | 855.28 | 580.055 | 582.645 | 605.74 | 466.598 | 376.13 | 442.931 | 335.893 | 252.791 | 265.718 | 258.797 | 87.062 | -80.071 | -229.674 | 90.852 | 100.399 |
| Income Before Tax Ratio
| 0.899 | 0.834 | 0.829 | 0.823 | 1.353 | 0.917 | 0.922 | 1.005 | 0.873 | 0.821 | 0.108 | 0.111 | 0.098 | 0.116 | 0.168 | 0.07 | -0.103 | -1.263 | 0 | 0.898 |
| Income Tax Expense
| 215.407 | 301.058 | 300.618 | 190.609 | 154.834 | 140.698 | 184.111 | 147.401 | 163.696 | 133.747 | 107.675 | 93.275 | 81.644 | 91.026 | 99.467 | 66.018 | 60.558 | 16.759 | 41.798 | 34.132 |
| Net Income
| 362.951 | 235.603 | 232.763 | 329.888 | 700.446 | 439.357 | 398.534 | 458.339 | 302.902 | 242.383 | 335.256 | 242.618 | 171.147 | 174.692 | 159.33 | 37.191 | -114.62 | -201.989 | 50.203 | 66.267 |
| Net Income Ratio
| 0.564 | 0.366 | 0.362 | 0.522 | 1.108 | 0.695 | 0.63 | 0.761 | 0.567 | 0.529 | 0.082 | 0.08 | 0.066 | 0.076 | 0.103 | 0.03 | -0.148 | -1.111 | 0 | 0.593 |
| EPS
| 2.74 | 1.78 | 1.76 | 2.49 | 5.29 | 3.32 | 3.01 | 3.46 | 2.29 | 1.83 | 2.54 | 1.84 | 1.3 | 1.32 | 1.21 | 0.28 | -0.87 | -1.53 | 0.38 | 0.5 |
| EPS Diluted
| 2.74 | 1.78 | 1.76 | 2.49 | 5.29 | 3.32 | 3.01 | 3.46 | 2.29 | 1.83 | 2.54 | 1.84 | 1.3 | 1.32 | 1.21 | 0.28 | -0.87 | -1.53 | 0.38 | 0.5 |
| EBITDA
| 583.125 | 614.665 | 621.173 | 611.681 | 941.689 | 613.737 | 613.965 | 678.974 | 505.163 | 382.566 | 758.799 | 640.961 | 574.818 | 598.505 | -711.402 | 362.095 | 205.447 | -40.905 | 106.842 | 104.014 |
| EBITDA Ratio
| 0.906 | 0.955 | 0.965 | 0.968 | 1.49 | 0.971 | 0.971 | 1.127 | 0.945 | 0.835 | 0.185 | 0.211 | 0.223 | 0.261 | -0.461 | 0.289 | 0.265 | -0.225 | 0 | 0.931 |