PTL Enterprises Limited (PTL.NS)
INR 42.32
(-0.52%)
INR 42.32
(-0.52%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 643.49 Million | 643.41 Million | 632.21 Million | 632.21 Million | 632.3 Million | 632.21 Million |
| Cost of Revenue | 98 Thousand | 98 Thousand | 85 Thousand | 85 Thousand | 128 Thousand | 130 Thousand |
| Gross Profit | 643.4 Million | 643.31 Million | 632.13 Million | 632.13 Million | 632.17 Million | 632.08 Million |
| Operating Expenses | 27.79 Million | 84.66 Million | 80.49 Million | 73.69 Million | 66.51 Million | 52.09 Million |
| Selling, General and Administrative Expenses | 40.83 Million | 14.66 Million | 18.56 Million | 17.26 Million | 15.65 Million | 8.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 41.89 Million | 1.35 Million | 73.66 Million | 51 Thousand | 43.56 Million |
| Cost and Expenses | 27.89 Million | 84.66 Million | 80.58 Million | 73.78 Million | 66.63 Million | 52.22 Million |
| Operating Income | 615.61 Million | 558.74 Million | 551.62 Million | 558.42 Million | 565.62 Million | 579.99 Million |
| Interest Expense | 57.01 Million | 67.26 Million | 73.1 Million | 70.37 Million | 21.18 Million | 19.17 Million |
| Income Tax Expense | 301.05 Million | 300.61 Million | 190.6 Million | 154.83 Million | 140.69 Million | 184.11 Million |
| Earnings before Tax | 536.66 Million | 533.38 Million | 520.49 Million | 855.28 Million | 580.05 Million | 582.64 Million |
| Net Income | 235.6 Million | 232.76 Million | 329.88 Million | 700.44 Million | 439.35 Million | 398.53 Million |
| Earnings Per Share Basic | 1.78 | 1.76 | 2.49 | 2.65 | 3.32 | 3.01 |
| Earnings Per Share Diluted | 1.78 | 1.76 | 2.49 | 2.65 | 3.32 | 3.01 |
| Weighted Average Shares Outstanding | 132.36 Million | 132.37 Million | 132.37 Million | 264.75 Million | 132.37 Million | 132.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.37 Million | 132.37 Million | 132.37 Million | 264.75 Million | 132.37 Million | 132.37 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.96 | 0.97 | 0.97 | 1.02 | 0.96 | 0.97 |
| Profit Margin | 0.37 | 0.36 | 0.52 | 1.11 | 0.69 | 0.63 |
| EBITDA | 614.66 Million | 621.17 Million | 611.68 Million | 941.68 Million | 613.73 Million | 584.83 Million |
| Earnings Before Tax Margin | 0.96 | 0.87 | 0.87 | 0.88 | 0.89 | 0.92 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 160.83 Million | 160.83 Million | 643.49 Million | 160.91 Million | 160.91 Million | 160.83 Million |
| Cost of Revenue | 20.61 Million | 17.55 Million | 105.64 Million | 20.18 Million | 19.95 Million | 47.95 Million |
| Gross Profit | 140.22 Million | 143.27 Million | 537.85 Million | 140.73 Million | 140.96 Million | 112.87 Million |
| Operating Expenses | 20.61 Million | 68.29 Million | 105.64 Million | 18.58 Million | 19.95 Million | 47.95 Million |
| Selling, General and Administrative Expenses | 6.92 Million | 5.19 Million | - | 7.52 Million | 7.32 Million | 7.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 571 Thousand | - | 55.66 Million | - | 50.38 Million | 1.83 Million |
| Cost and Expenses | 20.61 Million | 17.55 Million | 105.64 Million | 20.18 Million | 19.95 Million | 47.95 Million |
| Operating Income | 140.22 Million | 143.27 Million | 537.85 Million | 140.73 Million | 191.35 Million | 112.87 Million |
| Interest Expense | 13.35 Million | 13.65 Million | 50.86 Million | 14.85 Million | 14.08 Million | 14.26 Million |
| Income Tax Expense | 75.13 Million | 75.81 Million | 301.05 Million | 74.53 Million | 75.92 Million | 74.77 Million |
| Earnings before Tax | 127.44 Million | 131.45 Million | 536.66 Million | 127.48 Million | 177.27 Million | 100.44 Million |
| Net Income | 52.3 Million | 55.64 Million | 235.6 Million | 52.94 Million | 101.34 Million | 25.67 Million |
| Earnings Per Share Basic | 0.40 | 0.42 | - | 0.40 | 0.77 | 0.19 |
| Earnings Per Share Diluted | 0.40 | 0.42 | - | 0.40 | 0.77 | 0.19 |
| Weighted Average Shares Outstanding | 132.37 Million | 132.37 Million | 132.36 Million | 132.37 Million | 132.37 Million | 132.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.37 Million | 132.37 Million | 132.36 Million | 132.37 Million | 132.37 Million | 132.37 Million |
| Gross Margin | 0.87 | 0.89 | 0.84 | 0.87 | 0.88 | 0.70 |
| EBIT Margin | 0.90 | 0.92 | - | 0.91 | 1.22 | 0.75 |
| Profit Margin | 0.33 | 0.35 | 0.37 | 0.33 | 0.63 | 0.16 |
| EBITDA | 145.43 Million | 148.51 Million | - | 145.98 Million | 196.61 Million | 119.95 Million |
| Earnings Before Tax Margin | 0.87 | 0.89 | 0.84 | 0.87 | 1.19 | 0.70 |
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