PTC Industries Limited (PTCIL.NS)
INR 11475.3
(-1.04%)
INR 11475.3
(-1.04%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.56 Billion | 2.19 Billion | 1.76 Billion | 1.63 Billion | 1.6 Billion | 1.44 Billion |
| Cost of Revenue | 1.09 Billion | 543.92 Million | 1.01 Billion | 976.77 Million | 1 Billion | 966.76 Million |
| Gross Profit | 1.46 Billion | 1.64 Billion | 744.66 Million | 656.72 Million | 599.77 Million | 474.62 Million |
| Operating Expenses | 324.43 Million | 1.22 Billion | 464.77 Million | 435.74 Million | 388.14 Million | 315.6 Million |
| Selling, General and Administrative Expenses | 324.43 Million | 136.97 Million | 91.77 Million | 73.2 Million | 89.92 Million | 72.33 Million |
| Research and Development Expenses | - | 3.45 Million | 18.19 Million | 18.1 Million | 18.26 Million | 11.1 Million |
| Other Expenses | - | 74.72 Million | 13.98 Million | 4.3 Million | 442 Thousand | 1.49 Million |
| Cost and Expenses | 942.12 Million | 1.77 Billion | 1.48 Billion | 1.41 Billion | 1.39 Billion | 1.28 Billion |
| Operating Income | 1.62 Billion | 494.36 Million | 313.44 Million | 221.56 Million | 268.18 Million | 189.63 Million |
| Interest Expense | 152.47 Million | 157.77 Million | 136.89 Million | 124.8 Million | 101.75 Million | 84.01 Million |
| Income Tax Expense | 119.32 Million | 78.43 Million | 42.06 Million | 79.37 Million | 33.92 Million | -14.91 Million |
| Earnings before Tax | 541.47 Million | 336.58 Million | 170.17 Million | 122.92 Million | 138.98 Million | 94.24 Million |
| Net Income | 422.15 Million | 258.15 Million | 128.11 Million | 43.54 Million | 105.05 Million | 109.15 Million |
| Earnings Per Share Basic | 30.83 | 19.60 | 9.82 | 3.34 | 8.05 | 8.36 |
| Earnings Per Share Diluted | 30.35 | 19.54 | 9.82 | 3.34 | 8.05 | 8.36 |
| Weighted Average Shares Outstanding | 13.69 Million | 13.16 Million | 13.05 Million | 13.05 Million | 13.05 Million | 13.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.9 Million | 13.21 Million | 13.05 Million | 13.05 Million | 13.05 Million | 13.05 Million |
| Gross Margin | 0.57 | 0.75 | 0.42 | 0.40 | 0.37 | 0.33 |
| EBIT Margin | 0.33 | 0.30 | 0.26 | 0.22 | 0.23 | 0.19 |
| Profit Margin | 0.16 | 0.12 | 0.07 | 0.03 | 0.07 | 0.08 |
| EBITDA | 860.25 Million | 660.69 Million | 468 Million | 400.77 Million | 354.99 Million | 277.32 Million |
| Earnings Before Tax Margin | 0.63 | 0.23 | 0.18 | 0.14 | 0.17 | 0.13 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 468.66 Million | 724.12 Million | 2.56 Billion | 554.46 Million | 575.13 Million | 715.06 Million |
| Cost of Revenue | 178.96 Million | 291.83 Million | 1.09 Billion | 120.78 Million | 144.32 Million | 192.17 Million |
| Gross Profit | 289.69 Million | 432.28 Million | 1.46 Billion | 433.68 Million | 430.81 Million | 522.89 Million |
| Operating Expenses | 230.76 Million | 255.3 Million | 908.65 Million | 321.93 Million | 315.6 Million | 366.66 Million |
| Selling, General and Administrative Expenses | 230.76 Million | 255.3 Million | - | 202.52 Million | 200.76 Million | 250.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 36.51 Million | 40.86 Million | 133.79 Million | 36.12 Million | 27.7 Million | 29.09 Million |
| Cost and Expenses | 409.72 Million | 547.13 Million | 2 Billion | 442.71 Million | 459.93 Million | 558.84 Million |
| Operating Income | 58.93 Million | 176.98 Million | 560.16 Million | 147.87 Million | 142.91 Million | 185.31 Million |
| Interest Expense | 31.85 Million | 34.14 Million | 152.47 Million | 43.76 Million | 37.88 Million | 36.68 Million |
| Income Tax Expense | 14.64 Million | 36.53 Million | 119.32 Million | 23.26 Million | 23.65 Million | 35.83 Million |
| Earnings before Tax | 63.6 Million | 183.7 Million | 541.47 Million | 104.11 Million | 105.02 Million | 148.62 Million |
| Net Income | 48.95 Million | 147.16 Million | 422.15 Million | 80.82 Million | 81.37 Million | 112.79 Million |
| Earnings Per Share Basic | 3.39 | 10.29 | - | 5.95 | 6.02 | 8.43 |
| Earnings Per Share Diluted | 3.38 | 10.26 | - | 5.84 | 5.88 | 8.36 |
| Weighted Average Shares Outstanding | 14.44 Million | 13.57 Million | 13.69 Million | 13.57 Million | 13.51 Million | 13.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.48 Million | 13.84 Million | 13.9 Million | 13.84 Million | 13.83 Million | 13.49 Million |
| Gross Margin | 0.62 | 0.60 | 0.57 | 0.78 | 0.75 | 0.73 |
| EBIT Margin | 0.21 | 0.30 | - | 0.34 | 0.32 | 0.32 |
| Profit Margin | 0.10 | 0.20 | 0.16 | 0.15 | 0.14 | 0.16 |
| EBITDA | 100.42 Million | 218.6 Million | - | 189.66 Million | 184.45 Million | 226.65 Million |
| Earnings Before Tax Margin | 0.13 | 0.24 | 0.22 | 0.27 | 0.25 | 0.26 |
GUJALKALI
6533
RLI
600628
ADCT
ACF