PTL Enterprises Limited (PTL.NS) - Quarterly Income Statement

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PTL.NS
Financials

40.1 (INR) • At close September 3, 2025

Overview | Financials

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

	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	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	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	160.831	160.742	160.919	160.919	160.831	160.83	160.919	160.919	160.831	160.742	160.919	160.919	160.831	157.943	158.12	158.12	158.032	157.943	158.12	158.12	158.032	158.031	158.12	158.12	158.032	157.943	158.12	158.12	158.032	157.942	158.2	152.9	133.641	133.558	133.7	133.7	133.6	0	2,278.905	100	0	0
Cost of Revenue Numbers are in millions	0	0	0	0	0	17.557	20.181	0	0	0.098	0	0	0	23.743	0	0	0	17.287	0	0	0	0.128	0	0	0	0.13	0	0	0	0.556	0	0	0	0	0	0	0	0	612.884	1.6	2.1	1.8
Gross Profit Numbers are in millions	160.831	160.742	160.919	160.919	160.831	143.273	140.738	160.919	160.831	160.644	160.919	160.919	160.831	134.2	158.12	158.12	158.032	140.656	158.12	158.12	158.032	157.903	158.12	158.12	158.032	157.813	158.12	158.12	158.032	157.386	158.2	152.9	133.641	133.558	133.7	133.7	133.6	0	1,666.021	98.4	-2.1	-1.8
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	0.891	0.875	1	1	0.999	1	1	1	0.85	1	1	1	0.891	1	1	1	0.999	1	1	1	0.999	1	1	1	0.996	1	1	1	1	1	1	1	0	0.731	0.984	0	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	0	0	0	0	0	0	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	0	0	0	0	0	4.768	0	0	0	11.398	0	0	0	9.18	0	0	0	3.087	0	0	0	5.223	0	0	0	18.02	0	0	0	6.935	0	0	0	7.6	1.1	3	0	2.6	0	2.2	1.2	2
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0.423	0	0	0	0.144	0	0	0	0.604	0	0	0	0.41	0	0	0	0.754	0	0	0	1.221	0	0	0	0.655	0	0	0	2.376	9.7	15.4	0	0	0	0	0	0
SG&A Numbers are in millions	0	6.748	0	0	6.926	5.191	7.521	19.951	0	11.542	20.552	0	0	9.784	0	0	0	3.497	0	0	0	5.977	0	3.872	0	19.241	0	0	2.647	7.59	0.4	0.6	0	11.934	10.8	18.4	1.8	2.6	0	2.2	1.2	2
Other Expenses Numbers are in millions	19.838	0	20.146	19.971	0	0	0	0	47.954	0	0	21.045	20.848	0	20.128	18.78	18.407	0	18.416	19.625	18.462	18.323	16.876	12.132	15.308	24.107	9.664	12.274	3.398	0	6.1	7.928	15.558	11.047	5.8	14.8	17.4	-94.8	1,481.929	3.2	-101.3	-101.1
Operating Expenses Numbers are in millions	19.838	6.748	20.146	19.971	6.926	5.191	7.521	19.951	47.954	22.114	20.552	21.045	20.848	23.656	20.128	18.78	18.407	3.497	18.416	19.625	18.462	18.323	16.876	16.004	15.308	24.107	9.664	12.274	6.045	17.568	6.479	7.928	15.558	5.3	16.6	14.8	19.2	-92.2	1,481.929	5.4	-100.1	-99.1
Operating Income Numbers are in millions	140.993	153.994	140.773	140.948	140.22	143.273	140.738	140.968	112.877	138.628	140.367	139.874	139.983	134.287	137.992	139.34	139.625	140.747	139.704	138.495	139.57	139.708	141.244	142.116	142.724	133.706	148.456	145.846	151.987	140.374	151.7	145.01	118.083	122.511	117.1	118.9	114.4	92.2	184.092	93	98	97.3
Operating Income Ratio Numbers are in millions	0.877	0.958	0.875	0.876	0.872	0.891	0.875	0.876	0.702	0.862	0.872	0.869	0.87	0.85	0.873	0.881	0.884	0.891	0.884	0.876	0.883	0.884	0.893	0.899	0.903	0.847	0.939	0.922	0.962	0.889	0.959	0.948	0.884	0.917	0.876	0.889	0.856	0	0.081	0.93	0	0
Total Other Income Expenses Net Numbers are in millions	-10.828	-11.635	-11.977	52.45	-12.78	-11.814	-13.256	36.303	-12.428	-11.523	-17.142	17.918	-14.724	-16.027	-16.981	19.855	-17.594	-15.068	-16.55	-11.392	339.774	6.523	2.768	6.316	-1.344	-11.697	-2.93	20.285	-3.008	17.366	20	17.49	-4.296	6.687	-5.7	-7.4	0.1	-29.5	-125.701	-32	-34.7	-27.2
Income Before Tax Numbers are in millions	130.165	128.724	128.796	193.398	127.44	131.459	127.482	177.271	100.449	127.105	123.225	157.792	125.259	118.26	121.011	159.195	122.031	125.679	123.154	127.103	479.344	146.231	144.012	148.432	141.38	122.009	145.526	166.131	148.979	157.74	171.7	162.5	113.787	129.198	111.4	111.5	114.5	62.7	58.391	61	63.3	70.1
Income Before Tax Ratio Numbers are in millions	0.809	0.801	0.8	1.202	0.792	0.817	0.792	1.102	0.625	0.791	0.766	0.981	0.779	0.749	0.765	1.007	0.772	0.796	0.779	0.804	3.033	0.925	0.911	0.939	0.895	0.772	0.92	1.051	0.943	0.999	1.085	1.063	0.851	0.967	0.833	0.834	0.857	0	0.026	0.61	0	0
Income Tax Expense Numbers are in millions	37.957	41.179	44.754	54.339	75.135	75.815	74.537	75.928	74.778	102.427	63.596	68.913	65.682	84.963	32.725	38.565	34.356	35.274	35.014	36.461	48.085	33.341	36.597	29.187	41.573	49.046	43.953	47.73	43.383	18.101	55.5	33.7	40.113	44.197	43.5	35.3	40.7	21.1	19.344	18.5	20.4	23.4
Net Income Numbers are in millions	92.208	87.545	84.042	139.059	52.305	55.644	52.945	101.343	25.671	24.678	59.629	88.879	59.577	33.297	88.286	120.63	87.675	90.405	88.14	90.642	431.259	112.89	107.415	119.245	99.807	72.963	101.573	118.401	105.597	139.639	116.2	128.8	73.674	85.001	67.9	76.2	73.8	41.6	39.047	42.5	42.9	46.7
Net Income Ratio Numbers are in millions	0.573	0.545	0.522	0.864	0.325	0.346	0.329	0.63	0.16	0.154	0.371	0.552	0.37	0.211	0.558	0.763	0.555	0.572	0.557	0.573	2.729	0.714	0.679	0.754	0.632	0.462	0.642	0.749	0.668	0.884	0.735	0.842	0.551	0.636	0.508	0.57	0.552	0	0.017	0.425	0	0
EPS Numbers are in millions	0.7	0.68	0.63	1.05	0.4	0.42	0.4	0.77	0.19	0.19	0.45	0.67	0.45	0.25	0.67	0.91	0.66	0.68	0.67	0.69	3.26	0.85	0.81	0.9	0.76	0.55	0.77	0.9	0.8	1.06	0.88	0.98	0.56	0.65	0.52	0.57	0.56	0.32	0.3	0.32	0.33	0.36
EPS Diluted Numbers are in millions	0.7	0.68	0.63	1.05	0.4	0.42	0.4	0.77	0.19	0.19	0.45	0.67	0.45	0.25	0.67	0.91	0.66	0.68	0.67	0.69	3.26	0.85	0.81	0.9	0.76	0.55	0.77	0.9	0.8	1.06	0.88	0.98	0.56	0.65	0.52	0.57	0.56	0.32	0.3	0.32	0.33	0.36
EBITDA Numbers are in millions	147.198	145.567	146.825	211.786	146.003	150.358	147.579	196.614	119.952	145.165	146.173	182.321	147.503	140.433	144.012	182.246	144.988	150.365	147.337	151.52	492.461	155.001	152.498	151.466	149.496	129.446	153.446	169.172	156.657	176.958	174.7	165.6	124.699	139.809	119.2	121	149.967	93.7	282.101	94.1	98.9	98.2
EBITDA Ratio Numbers are in millions	0.915	0.906	0.912	1.316	0.908	0.935	0.917	1.222	0.746	0.903	0.908	1.133	0.917	0.889	0.911	1.153	0.917	0.952	0.932	0.958	3.116	0.981	0.964	0.958	0.946	0.82	0.97	1.07	0.991	1.12	1.104	1.083	0.933	1.047	0.892	0.905	1.123	0	0.124	0.941	0	0

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