PTC India Financial Services Limited (PFS.NS)
INR 41.08
(0.49%)
INR 41.08
(0.49%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.48 Billion | 7.48 Billion | 9.28 Billion | 11.12 Billion | 13.6 Billion | 13.23 Billion |
| Cost of Revenue | 48.97 Million | 4.5 Billion | 5.94 Billion | 7.57 Billion | 9.37 Billion | 9.37 Billion |
| Gross Profit | 3.43 Billion | 2.97 Billion | 3.33 Billion | 3.54 Billion | 4.22 Billion | 3.86 Billion |
| Operating Expenses | 210.67 Million | 317.11 Million | 285.67 Million | 484.37 Million | 371.74 Million | 369.85 Million |
| Selling, General and Administrative Expenses | 210.67 Million | 111.72 Million | 107.47 Million | 164.9 Million | 159.26 Million | 118.09 Million |
| Research and Development Expenses | - | 0.29 | 0.18 | 0.08 | 0.13 | 0.21 |
| Other Expenses | - | 3000.00 | 5.88 Million | 2.44 Million | 52.77 Million | 355 Thousand |
| Cost and Expenses | 210.67 Million | 4.82 Billion | 6.22 Billion | 8.05 Billion | 9.74 Billion | 9.74 Billion |
| Operating Income | 3.27 Billion | 3.16 Billion | 1.58 Billion | 3.12 Billion | 3.85 Billion | 3.49 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) | 642.28 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 | 2.11 | 0.43 | 0.38 | 0.30 | 0.28 | 0.25 |
| Profit Margin | 0.46 | 0.23 | 0.14 | 0.02 | 0.08 | 0.14 |
| EBITDA | 7.35 Billion | 3.22 Billion | 7.58 Billion | 8.53 Billion | 11.36 Billion | 12.45 Billion |
| Earnings Before Tax Margin | 0.94 | 0.42 | 0.17 | 0.28 | 0.28 | 0.26 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.63 Billion | 1.62 Billion | 7.76 Billion | 1.76 Billion | 2.04 Billion | 1.9 Billion |
| Cost of Revenue | 874.46 Million | 897.71 Million | 4.17 Billion | 940.21 Million | 1.08 Billion | 1.12 Billion |
| Gross Profit | 759.51 Million | 727.9 Million | 3.59 Billion | 827.41 Million | 962.97 Million | 779.9 Million |
| Operating Expenses | 125.54 Million | 86.5 Million | 554.58 Million | 108.8 Million | 288.15 Million | 95.61 Million |
| Selling, General and Administrative Expenses | 49.5 Million | 36.34 Million | - | 57.02 Million | 185.83 Million | 54.27 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 76.03 Million | 100 Thousand | -554.58 Million | -108.8 Million | 5000.00 | 115.6 Million |
| Cost and Expenses | 1 Billion | 984.5 Million | 4.73 Billion | 1.04 Billion | 1.36 Billion | 1.21 Billion |
| Operating Income | 633.97 Million | 641.11 Million | 3.03 Billion | 718.6 Million | 674.81 Million | 684.29 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 160.65 Million | 149.42 Million | 552.29 Million | 54.15 Million | 171.14 Million | 202.21 Million |
| Earnings before Tax | 634.06 Million | 593.44 Million | 2.15 Billion | 192.65 Million | 674.82 Million | 799.9 Million |
| Net Income | 473.4 Million | 444.02 Million | 1.6 Billion | 138.49 Million | 503.68 Million | 597.68 Million |
| Earnings Per Share Basic | 0.74 | 0.69 | - | 0.22 | 0.78 | 0.93 |
| Earnings Per Share Diluted | 0.74 | 0.69 | - | 0.22 | 0.78 | 0.93 |
| Weighted Average Shares Outstanding | 639.74 Million | 642.28 Million | 642.28 Million | 642.28 Million | 642.28 Million | 642.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 639.74 Million | 642.28 Million | 642.28 Million | 642.28 Million | 642.28 Million | 642.28 Million |
| Gross Margin | 0.46 | 0.45 | 0.46 | 0.47 | 0.47 | 0.41 |
| EBIT Margin | 0.40 | 0.40 | - | 0.42 | 0.34 | 0.37 |
| Profit Margin | 0.29 | 0.27 | 0.21 | 0.08 | 0.25 | 0.31 |
| EBITDA | 649.7 Million | 656.89 Million | - | 734.67 Million | 692.61 Million | 699.91 Million |
| Earnings Before Tax Margin | 0.39 | 0.39 | 0.39 | 0.41 | 0.33 | 0.36 |
2233
QUESS
603616
POWERMECH
REALECO
CORE-A