
PTC India Financial Services Ltd
NSE:PFS

Income Statement
Earnings Waterfall
PTC India Financial Services Ltd
Revenue
|
6.6B
INR
|
Cost of Revenue
|
-3.4B
INR
|
Gross Profit
|
3.2B
INR
|
Operating Expenses
|
-475.4m
INR
|
Operating Income
|
2.7B
INR
|
Other Expenses
|
-967.8m
INR
|
Net Income
|
1.7B
INR
|
Income Statement
PTC India Financial Services Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
4 738
N/A
|
5 462
+15%
|
6 332
+16%
|
7 231
+14%
|
7 341
+2%
|
8 019
+9%
|
8 553
+7%
|
10 982
+28%
|
11 342
+3%
|
11 869
+5%
|
12 316
+4%
|
11 244
-9%
|
11 897
+6%
|
13 508
+14%
|
3 252
-76%
|
6 689
+106%
|
10 049
+50%
|
13 344
+33%
|
13 605
+2%
|
13 652
+0%
|
13 609
0%
|
13 643
+0%
|
13 053
-4%
|
12 515
-4%
|
11 892
-5%
|
11 306
-5%
|
10 922
-3%
|
10 396
-5%
|
9 990
-4%
|
9 529
-5%
|
9 059
-5%
|
8 597
-5%
|
8 252
-4%
|
7 909
-4%
|
7 736
-2%
|
7 681
-1%
|
7 781
+1%
|
7 608
-2%
|
7 323
-4%
|
7 054
-4%
|
6 592
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 744)
|
(2 084)
|
(2 612)
|
(3 068)
|
(3 549)
|
(4 009)
|
(4 318)
|
(4 573)
|
(4 771)
|
(5 072)
|
(5 396)
|
(5 823)
|
(6 202)
|
(6 303)
|
(2 152)
|
(4 575)
|
(6 994)
|
(9 251)
|
(9 853)
|
(9 830)
|
(9 717)
|
(9 297)
|
(9 013)
|
(8 573)
|
(8 109)
|
(7 493)
|
(7 125)
|
(6 601)
|
(6 118)
|
(5 783)
|
(5 286)
|
(4 921)
|
(4 642)
|
(4 338)
|
(4 287)
|
(4 289)
|
(4 238)
|
(4 097)
|
(3 907)
|
(3 665)
|
(3 421)
|
|
Gross Profit |
2 994
N/A
|
3 378
+13%
|
3 719
+10%
|
4 163
+12%
|
3 792
-9%
|
4 010
+6%
|
4 235
+6%
|
6 408
+51%
|
6 571
+3%
|
6 797
+3%
|
6 920
+2%
|
5 421
-22%
|
5 696
+5%
|
7 205
+27%
|
1 100
-85%
|
2 114
+92%
|
3 055
+45%
|
4 093
+34%
|
3 751
-8%
|
3 822
+2%
|
3 893
+2%
|
4 346
+12%
|
4 040
-7%
|
3 942
-2%
|
3 783
-4%
|
3 813
+1%
|
3 797
0%
|
3 795
0%
|
3 872
+2%
|
3 746
-3%
|
3 773
+1%
|
3 676
-3%
|
3 611
-2%
|
3 571
-1%
|
3 449
-3%
|
3 392
-2%
|
3 543
+4%
|
3 511
-1%
|
3 416
-3%
|
3 389
-1%
|
3 171
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(318)
|
(403)
|
(397)
|
(398)
|
(504)
|
(783)
|
(773)
|
(1 222)
|
(1 157)
|
(1 254)
|
(1 274)
|
(1 164)
|
(1 229)
|
(1 785)
|
(88)
|
(203)
|
(318)
|
(495)
|
(505)
|
(489)
|
(493)
|
(516)
|
(507)
|
(532)
|
(522)
|
(576)
|
(571)
|
(550)
|
(553)
|
(420)
|
(434)
|
(444)
|
(456)
|
(462)
|
(482)
|
(490)
|
(621)
|
(467)
|
(603)
|
(592)
|
(475)
|
|
Selling, General & Administrative |
(64)
|
(74)
|
(83)
|
(89)
|
(100)
|
(198)
|
(99)
|
(102)
|
(100)
|
(245)
|
(109)
|
(117)
|
(121)
|
(303)
|
(36)
|
(75)
|
(113)
|
(446)
|
(142)
|
(145)
|
(146)
|
(433)
|
(164)
|
(161)
|
(166)
|
(499)
|
(172)
|
(184)
|
(188)
|
(338)
|
(195)
|
(187)
|
(190)
|
(375)
|
(200)
|
(208)
|
(208)
|
(373)
|
(205)
|
(198)
|
(193)
|
|
Depreciation & Amortization |
(40)
|
(43)
|
(45)
|
(45)
|
(44)
|
(43)
|
(43)
|
(43)
|
(44)
|
(43)
|
(42)
|
(41)
|
(39)
|
(34)
|
(7)
|
(14)
|
(20)
|
(27)
|
(36)
|
(45)
|
(55)
|
(63)
|
(63)
|
(62)
|
(61)
|
(60)
|
(59)
|
(59)
|
(60)
|
(61)
|
(61)
|
(61)
|
(61)
|
(61)
|
(61)
|
(62)
|
(65)
|
(65)
|
(65)
|
(65)
|
(64)
|
|
Other Operating Expenses |
(214)
|
(286)
|
(268)
|
(264)
|
(360)
|
(542)
|
(631)
|
(1 077)
|
(1 013)
|
(966)
|
(1 123)
|
(1 006)
|
(1 070)
|
(1 448)
|
(44)
|
(115)
|
(185)
|
(22)
|
(327)
|
(299)
|
(292)
|
(20)
|
(281)
|
(310)
|
(296)
|
(18)
|
(340)
|
(307)
|
(306)
|
(21)
|
(178)
|
(196)
|
(205)
|
(26)
|
(220)
|
(219)
|
(349)
|
(29)
|
(333)
|
(329)
|
(219)
|
|
Operating Income |
2 676
N/A
|
2 974
+11%
|
3 323
+12%
|
3 766
+13%
|
3 288
-13%
|
3 227
-2%
|
3 461
+7%
|
5 186
+50%
|
5 415
+4%
|
5 543
+2%
|
5 646
+2%
|
4 257
-25%
|
4 466
+5%
|
5 420
+21%
|
1 012
-81%
|
1 911
+89%
|
2 737
+43%
|
3 599
+31%
|
3 247
-10%
|
3 334
+3%
|
3 400
+2%
|
3 830
+13%
|
3 533
-8%
|
3 410
-3%
|
3 261
-4%
|
3 237
-1%
|
3 225
0%
|
3 245
+1%
|
3 318
+2%
|
3 326
+0%
|
3 339
+0%
|
3 232
-3%
|
3 155
-2%
|
3 109
-1%
|
2 967
-5%
|
2 902
-2%
|
2 922
+1%
|
3 045
+4%
|
2 813
-8%
|
2 797
-1%
|
2 695
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(155)
|
(126)
|
(123)
|
(104)
|
(125)
|
(162)
|
(180)
|
(207)
|
(208)
|
(229)
|
(238)
|
(206)
|
(208)
|
(144)
|
0
|
83
|
0
|
(204)
|
(3)
|
(83)
|
0
|
(207)
|
3
|
6
|
0
|
(97)
|
(67)
|
(87)
|
(91)
|
(67)
|
(75)
|
(61)
|
(74)
|
(40)
|
0
|
3
|
25
|
(11)
|
13
|
13
|
(25)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(314)
|
(314)
|
(611)
|
(611)
|
(297)
|
(297)
|
0
|
0
|
0
|
0
|
0
|
(171)
|
(417)
|
(518)
|
(606)
|
(1 062)
|
(1 177)
|
(1 307)
|
(1 957)
|
(1 736)
|
(1 786)
|
(1 963)
|
(2 295)
|
(2 072)
|
(1 832)
|
(2 259)
|
(1 679)
|
(1 617)
|
(1 519)
|
(911)
|
(807)
|
(923)
|
(878)
|
(735)
|
(1 028)
|
(686)
|
(720)
|
(449)
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
|
Total Other Income |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
5
|
11
|
0
|
16
|
19
|
20
|
22
|
59
|
56
|
55
|
112
|
86
|
86
|
89
|
31
|
7
|
129
|
159
|
161
|
158
|
35
|
62
|
95
|
210
|
210
|
155
|
120
|
5
|
5
|
|
Pre-Tax Income |
2 521
N/A
|
2 849
+13%
|
3 200
+12%
|
3 348
+5%
|
2 850
-15%
|
2 453
-14%
|
2 670
+9%
|
4 681
+75%
|
4 909
+5%
|
5 314
+8%
|
5 408
+2%
|
4 055
-25%
|
4 263
+5%
|
5 287
+24%
|
841
-84%
|
1 592
+89%
|
2 238
+41%
|
2 810
+26%
|
2 204
-22%
|
2 133
-3%
|
2 149
+1%
|
1 720
-20%
|
1 912
+11%
|
1 716
-10%
|
1 384
-19%
|
934
-32%
|
1 118
+20%
|
1 333
+19%
|
1 099
-18%
|
1 739
+58%
|
1 807
+4%
|
1 810
+0%
|
2 204
+22%
|
2 324
+5%
|
2 139
-8%
|
2 237
+5%
|
2 422
+8%
|
2 160
-11%
|
2 261
+5%
|
2 095
-7%
|
2 227
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(665)
|
(772)
|
(846)
|
(912)
|
(936)
|
(844)
|
(969)
|
(1 249)
|
(1 331)
|
(1 403)
|
(1 436)
|
(1 347)
|
(1 417)
|
(1 833)
|
(282)
|
(536)
|
(764)
|
(969)
|
(765)
|
(750)
|
(752)
|
(620)
|
(703)
|
(630)
|
(521)
|
(678)
|
(671)
|
(680)
|
(585)
|
(439)
|
(457)
|
(458)
|
(561)
|
(566)
|
(519)
|
(545)
|
(589)
|
(552)
|
(577)
|
(535)
|
(499)
|
|
Income from Continuing Operations |
1 856
|
2 077
|
2 354
|
2 435
|
1 914
|
1 609
|
1 701
|
3 432
|
3 579
|
3 911
|
3 972
|
2 708
|
2 846
|
3 453
|
559
|
1 057
|
1 474
|
1 841
|
1 439
|
1 384
|
1 397
|
1 100
|
1 209
|
1 085
|
863
|
256
|
446
|
653
|
513
|
1 300
|
1 349
|
1 351
|
1 644
|
1 758
|
1 620
|
1 691
|
1 833
|
1 607
|
1 684
|
1 560
|
1 727
|
|
Net Income (Common) |
1 856
N/A
|
2 077
+12%
|
2 354
+13%
|
2 435
+3%
|
1 914
-21%
|
1 609
-16%
|
1 701
+6%
|
3 432
+102%
|
3 579
+4%
|
3 911
+9%
|
3 972
+2%
|
2 708
-32%
|
2 846
+5%
|
3 453
+21%
|
559
-84%
|
1 057
+89%
|
1 474
+39%
|
1 841
+25%
|
1 439
-22%
|
1 384
-4%
|
1 397
+1%
|
1 100
-21%
|
1 209
+10%
|
1 085
-10%
|
863
-20%
|
256
-70%
|
446
+74%
|
653
+46%
|
513
-21%
|
1 300
+153%
|
1 349
+4%
|
1 351
+0%
|
1 644
+22%
|
1 758
+7%
|
1 620
-8%
|
1 691
+4%
|
1 833
+8%
|
1 607
-12%
|
1 684
+5%
|
1 560
-7%
|
1 727
+11%
|
|
EPS (Diluted) |
3.3
N/A
|
3.69
+12%
|
4.18
+13%
|
4.33
+4%
|
3.41
-21%
|
2.86
-16%
|
3.03
+6%
|
6.1
+101%
|
6.35
+4%
|
6.96
+10%
|
7.05
+1%
|
4.81
-32%
|
4.82
+0%
|
5.86
+22%
|
0.87
-85%
|
1.64
+89%
|
2.29
+40%
|
2.87
+25%
|
2.24
-22%
|
2.12
-5%
|
2.18
+3%
|
1.71
-22%
|
1.88
+10%
|
1.64
-13%
|
1.33
-19%
|
0.4
-70%
|
0.68
+70%
|
1.01
+49%
|
0.8
-21%
|
2.02
+153%
|
2.11
+4%
|
2.11
N/A
|
2.56
+21%
|
2.74
+7%
|
2.52
-8%
|
2.63
+4%
|
2.85
+8%
|
2.5
-12%
|
2.61
+4%
|
2.42
-7%
|
2.69
+11%
|