PTL Enterprises Limited (PTL.NS)

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PTL.NS
Financials

42.71 (INR) • At close November 8, 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
Revenue Numbers are in millions	643.499	643.411	632.215	632.215	632.303	632.215	602.642	500	4,498.266	4,104.247	3,038.195	2,578.905	2,291.28	1,543.457	1,252.415	776.438	181.868	0
Cost of Revenue Numbers are in millions	105.643	0.098	0.085	0.085	0.128	0.13	0.004	29.283	1,094.151	980.494	716.436	618.384	1,383.307	1,417.44	1,157.046	832.658	441.09	46.279
Gross Profit Numbers are in millions	537.856	643.313	632.13	632.13	632.175	632.085	602.638	470.717	3,404.115	3,123.753	2,321.759	1,960.521	907.973	126.017	95.369	-56.22	-259.222	-46.279
Gross Profit Ratio Numbers are in millions	0.836	1	1	1	1	1	1	0.941	0.757	0.761	0.764	0.76	0.396	0.082	0.076	-0.072	-1.425	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	26.946	14.518	17.958	16.852	14.901	7.309	11.597	8.76	33.651	657.733	668.634	474.043	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.423	0.144	0.604	0.41	0.754	1.221	0.655	2.376	25.113	45.706	19.575	97.915	0	0	0	0	0	0
SG&A Numbers are in millions	27.369	14.662	18.562	17.262	15.655	8.53	12.252	11.136	58.764	703.439	1,362.722	1,159.562	0	0	0	0	0	0
Other Expenses Numbers are in millions	55.66	41.898	1.353	73.669	0.051	43.56	2.892	13.175	49.958	21.665	10.151	27.912	371.855	-341.188	-181.387	-181.837	-160.755	-151.645
Operating Expenses Numbers are in millions	105.643	84.667	80.499	73.699	66.511	52.09	-47.288	55.29	2,689.588	2,522.395	1,782.569	1,488.129	371.855	-341.188	-181.387	-181.837	-160.755	-151.645
Operating Income Numbers are in millions	537.856	558.744	551.629	558.425	565.624	579.995	649.926	444.71	714.527	601.358	539.19	472.392	536.118	467.205	276.756	125.617	-98.467	105.366
Operating Income Ratio Numbers are in millions	0.836	0.868	0.873	0.883	0.895	0.917	1.078	0.889	0.159	0.147	0.177	0.183	0.234	0.303	0.221	0.162	-0.541	0
Total Other Income Expenses Net Numbers are in millions	-1.195	-25.363	-31.132	296.855	14.431	2.65	-44.186	21.376	-66.557	-158.427	-203.297	-219.601	-270.4	-208.408	-189.694	-205.688	-131.207	-14.514
Income Before Tax Numbers are in millions	536.661	533.381	520.497	855.28	580.055	582.645	605.74	466.086	647.97	442.931	335.893	252.791	265.718	258.797	87.062	-80.071	-229.674	90.852
Income Before Tax Ratio Numbers are in millions	0.834	0.829	0.823	1.353	0.917	0.922	1.005	0.932	0.144	0.108	0.111	0.098	0.116	0.168	0.07	-0.103	-1.263	0
Income Tax Expense Numbers are in millions	301.058	300.618	190.609	154.834	140.698	184.111	147.401	159.888	192.916	107.675	93.275	81.644	91.026	99.467	66.018	60.558	16.759	41.798
Net Income Numbers are in millions	235.603	232.763	329.888	700.446	439.357	398.534	458.339	306.198	455.054	335.256	242.618	171.147	174.692	159.33	37.191	-114.62	-201.989	50.203
Net Income Ratio Numbers are in millions	0.366	0.362	0.522	1.108	0.695	0.63	0.761	0.612	0.101	0.082	0.08	0.066	0.076	0.103	0.03	-0.148	-1.111	0
EPS Numbers are in millions	1.78	1.76	2.49	2.65	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
EPS Diluted Numbers are in millions	1.78	1.76	2.49	2.65	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
EBITDA Numbers are in millions	558.843	621.162	611.679	647.35	607.464	611.817	678.527	474.633	907.261	758.212	632.991	559.996	627.833	556.057	362.095	205.447	-40.905	107.547
EBITDA Ratio Numbers are in millions	0.868	0.965	0.968	1.024	0.961	0.968	1.126	0.949	0.202	0.185	0.208	0.217	0.274	0.36	0.289	0.265	-0.225	0

PTL Enterprises Limited

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