PTC India Financial Services Limited (PFS.BO)

INR 41.23

(1.0%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 7.6 Billion 7.48 Billion 9.28 Billion 11.12 Billion 13.6 Billion 13.23 Billion
Cost of Revenue 64.82 Million 4.5 Billion 5.94 Billion 7.57 Billion 9.37 Billion 9.37 Billion
Gross Profit 7.54 Billion 2.97 Billion 3.33 Billion 3.54 Billion 4.22 Billion 3.86 Billion
Operating Expenses 3.29 Billion 317.11 Million 249.79 Million 460.62 Million 371.74 Million 370.25 Million
Selling, General and Administrative Expenses 348.71 Million 111.72 Million 107.47 Million 164.9 Million 159.26 Million 118.49 Million
Research and Development Expenses - 0.29 0.18 0.08 0.13 0.21
Other Expenses 2.94 Billion 3000.00 5.88 Million 2.44 Million 52.77 Million 355 Thousand
Cost and Expenses 7.6 Billion 4.82 Billion 6.19 Billion 8.03 Billion 9.74 Billion 9.74 Billion
Operating Income - 7.48 Billion 9.2 Billion 10.79 Billion 13.18 Billion 12.96 Billion
Interest Expense - 6.15 Million 13.78 Million 80.17 Million 80.06 Million 4.89 Million
Income Tax Expense 552.29 Million 565.6 Million 439.27 Million 678.14 Million 620.38 Million 968.57 Million
Earnings before Tax 2.15 Billion 2.32 Billion 1.73 Billion 934.17 Million 1.72 Billion 2.8 Billion
Net Income 1.6 Billion 1.75 Billion 1.29 Billion 256.03 Million 1.09 Billion 1.84 Billion
Earnings Per Share Basic 2.50 2.74 2.02 0.40 1.71 2.87
Earnings Per Share Diluted 2.50 2.74 2.02 0.40 1.71 2.87
Weighted Average Shares Outstanding 642.99 Million 642.28 Million 642.28 Million 642.28 Million 642.28 Million 642.28 Million
Weighted Average Shares Outstanding (Diluted) 642.99 Million 642.28 Million 642.28 Million 642.28 Million 642.28 Million 642.28 Million
Gross Margin 0.99 0.40 0.36 0.32 0.31 0.29
EBIT Margin 0.97 0.43 0.38 0.31 0.28 0.25
Profit Margin 0.21 0.23 0.14 0.02 0.08 0.14
EBITDA 7.35 Billion 2.32 Billion 7.58 Billion 8.53 Billion 11.36 Billion 12.45 Billion
Earnings Before Tax Margin - 1.00 0.99 0.97 0.97 0.98

Income Statement Charts