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

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PTL.NS
Financials

43.44 (INR) • At close September 19, 2024

Overview | Financials

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

	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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	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	20.611	17.557	20.181	19.951	47.954	22.222	20.552	21.045	20.848	23.743	20.128	18.78	18.407	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	140.22	143.273	140.738	140.968	112.877	138.52	140.367	139.874	139.983	134.2	137.992	139.34	139.625	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	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	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
General & Administrative Expenses Numbers are in millions	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	0.423	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	6.926	5.191	7.521	7.329	7.751	11.542	7.071	6.696	6.47	9.784	5.844	6.494	5.975	3.497	6.58	6.357	6.452	5.977	6.684	3.872	5.614	19.241	4.545	0.761	2.647	7.59	0.4	0.6	1.3	11.934	10.8	18.4	1.8	2.6	0	2.2	1.2	2
Other Expenses Numbers are in millions	0.571	0	0	50.389	1.836	1.328	0.627	37.371	2.572	-39.279	1.308	38.335	1.461	5.015	3.799	9.301	55.554	-23.434	8.153	11.582	3.75	24.107	1.957	25.063	3.458	33.83	36.5	-30.1	3.646	14.379	1.9	14.8	0	-94.8	1,481.929	3.2	-101.3	-101.1
Operating Expenses Numbers are in millions	20.611	68.293	18.587	19.951	47.954	22.222	20.552	21.045	20.848	23.656	20.128	18.78	18.407	17.196	18.416	19.625	18.462	18.323	16.876	16.004	15.308	24.107	9.664	12.274	7.89	17.568	6.5	-30.1	15.558	11.047	16.6	14.8	12	-92.2	1,481.929	5.4	-100.1	-99.1
Operating Income Numbers are in millions	140.22	143.273	140.738	191.357	112.877	139.848	140.994	177.245	139.983	134.2	137.992	139.34	139.625	140.662	139.704	138.495	139.57	139.58	141.244	142.116	142.724	133.706	148.456	145.846	150.142	140.374	151.7	183	118.083	122.511	117.1	118.9	118.2	92.2	184.092	93	98	97.3
Operating Income Ratio Numbers are in millions	0.872	0.891	0.875	1.189	0.702	0.87	0.876	1.101	0.87	0.85	0.873	0.881	0.884	0.891	0.884	0.876	0.883	0.883	0.893	0.899	0.903	0.847	0.939	0.922	0.95	0.889	0.959	1.197	0.884	0.917	0.876	0.889	0.885	0	0.081	0.93	0	0
Total Other Income Expenses Net Numbers are in millions	-12.78	-11.814	-13.256	-14.086	-12.428	-12.743	-17.769	-19.453	-14.724	-15.94	-16.981	19.855	-17.594	-14.983	-16.55	-11.392	339.774	6.651	2.768	6.316	-1.344	-11.697	-2.93	20.285	-1.163	17.366	20	-20.5	-4.296	6.687	-5.7	-7.4	-3.7	-29.5	-125.701	-32	-34.7	-27.2
Income Before Tax Numbers are in millions	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	0.792	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	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	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	0.325	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	0.4	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	0.4	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	145.432	148.517	145.985	196.614	119.952	145.165	146.173	182.321	147.503	140.433	144.012	182.246	144.988	149.596	147.337	151.52	198.897	155.001	152.498	156.732	149.496	129.9	153.446	173.95	156.656	176.958	154.7	186.1	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	0.904	0.923	0.907	1.222	0.746	0.903	0.908	1.133	0.917	0.889	0.911	1.153	0.917	0.947	0.932	0.958	1.259	0.981	0.964	0.991	0.946	0.822	0.97	1.1	0.991	1.12	0.978	1.217	0.933	1.047	0.892	0.905	1.123	0	0.124	0.941	0	0

PTL Enterprises Limited

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