PTC India Ltd
NSE:PTC

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PTC India Ltd Logo
PTC India Ltd
NSE:PTC
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Price: 147.44 INR -4.36% Market Closed
Market Cap: 43.6B INR
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Income Statement

Earnings Waterfall
PTC India Ltd

Revenue
168.7B INR
Cost of Revenue
-152.2B INR
Gross Profit
16.5B INR
Operating Expenses
-3.9B INR
Operating Income
12.6B INR
Other Expenses
-7.4B INR
Net Income
5.2B INR

Income Statement
PTC India Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
151 446
N/A
167 776
+11%
169 751
+1%
175 003
+3%
181 008
+3%
173 202
-4%
180 994
+4%
180 641
0%
183 455
+2%
186 732
+2%
181 414
-3%
176 715
-3%
168 564
-5%
162 059
-4%
156 319
-4%
154 472
-1%
156 738
+1%
165 105
+5%
168 148
+2%
171 475
+2%
167 632
-2%
168 677
+1%
Gross Profit
Cost of Revenue
(130 112)
(145 846)
(147 825)
(153 225)
(159 231)
(152 271)
(160 525)
(160 100)
(162 704)
(166 119)
(161 482)
(157 701)
(149 375)
(143 330)
(138 805)
(137 107)
(141 904)
(149 108)
(151 294)
(154 668)
(153 536)
(152 155)
Gross Profit
21 334
N/A
21 930
+3%
21 926
0%
21 778
-1%
21 777
0%
20 931
-4%
20 469
-2%
20 541
+0%
20 751
+1%
20 613
-1%
19 932
-3%
19 014
-5%
19 189
+1%
18 729
-2%
17 514
-6%
17 365
-1%
14 835
-15%
15 997
+8%
16 854
+5%
16 807
0%
14 097
-16%
16 522
+17%
Operating Income
Operating Expenses
(2 293)
(2 381)
(2 467)
(2 557)
(2 590)
(2 570)
(2 550)
(2 507)
(2 531)
(2 562)
(2 583)
(2 555)
(2 598)
(2 805)
(2 828)
(2 932)
(3 047)
(2 816)
(3 158)
(3 573)
(3 040)
(3 913)
Selling, General & Administrative
(1 193)
(510)
(527)
(549)
(1 452)
(597)
(604)
(628)
(1 368)
(688)
(731)
(744)
(1 435)
(754)
(766)
(811)
(1 422)
(894)
(922)
(917)
(2 286)
(889)
Depreciation & Amortization
(971)
(979)
(988)
(998)
(1 005)
(1 004)
(1 003)
(1 001)
(1 000)
(1 001)
(1 004)
(1 009)
(1 013)
(1 017)
(1 019)
(1 019)
(99)
(1 014)
(1 013)
(1 014)
(100)
(560)
Operations Maintenance
(60)
0
0
0
(63)
0
0
0
(73)
0
0
0
(64)
0
0
0
(72)
0
0
0
(68)
0
Other Operating Expenses
(69)
(891)
(951)
(1 011)
(70)
(970)
(944)
(877)
(89)
(872)
(846)
(800)
(87)
(1 032)
(1 042)
(1 102)
(1 453)
(908)
(1 223)
(1 642)
(586)
(2 463)
Operating Income
19 041
N/A
19 551
+3%
19 461
0%
19 223
-1%
19 187
0%
18 361
-4%
17 919
-2%
18 035
+1%
18 220
+1%
18 052
-1%
17 351
-4%
16 460
-5%
16 591
+1%
15 925
-4%
14 686
-8%
14 432
-2%
11 788
-18%
13 180
+12%
13 695
+4%
13 234
-3%
11 057
-16%
12 610
+14%
Pre-Tax Income
Interest Income Expense
(11 134)
(12 601)
(12 186)
(11 946)
(11 368)
(10 995)
(10 385)
(9 821)
(8 972)
(8 767)
(8 293)
(7 850)
(7 237)
(7 117)
(6 752)
(6 463)
(4 457)
(5 813)
(5 697)
(5 531)
(3 927)
(4 735)
Non-Reccuring Items
(606)
(1 061)
(1 177)
(1 308)
(1 968)
(1 748)
(1 798)
(1 975)
(2 501)
(2 279)
(2 040)
(2 465)
(1 854)
(1 617)
(1 517)
(911)
(807)
(923)
(878)
(735)
(738)
(890)
Gain/Loss on Disposition of Assets
0
0
0
(1)
0
0
0
1
0
0
0
0
0
0
0
0
1
0
0
0
(0)
0
Total Other Income
141
999
422
418
42
297
262
221
39
192
139
272
(52)
247
262
195
7
448
636
678
147
389
Pre-Tax Income
7 442
N/A
6 888
-7%
6 519
-5%
6 384
-2%
5 893
-8%
5 914
+0%
5 996
+1%
6 459
+8%
6 786
+5%
7 196
+6%
7 156
-1%
6 417
-10%
7 448
+16%
7 436
0%
6 678
-10%
7 252
+9%
6 531
-10%
6 893
+6%
7 755
+13%
7 646
-1%
6 538
-14%
7 373
+13%
Net Income
Tax Provision
(2 545)
(2 332)
(1 930)
(2 062)
(1 832)
(1 787)
(1 946)
(1 902)
(2 209)
(2 260)
(2 201)
(1 974)
(1 931)
(1 930)
(1 744)
(1 902)
(1 683)
(1 745)
(1 966)
(1 932)
(1 702)
(1 910)
Income from Continuing Operations
4 898
4 558
4 592
4 325
4 061
4 130
4 052
4 559
4 576
4 938
4 957
4 444
5 517
5 506
4 933
5 349
4 848
5 147
5 789
5 714
4 836
5 463
Income to Minority Interest
(645)
(504)
(485)
(490)
(385)
(424)
(381)
(303)
(90)
(157)
(229)
(180)
(455)
(473)
(473)
(576)
(616)
(567)
(593)
(642)
(563)
(590)
Net Income (Common)
4 253
N/A
4 053
-5%
4 107
+1%
3 835
-7%
3 676
-4%
3 706
+1%
3 672
-1%
4 257
+16%
4 487
+5%
4 782
+7%
4 728
-1%
4 264
-10%
5 062
+19%
5 034
-1%
4 461
-11%
4 774
+7%
4 456
-7%
4 580
+3%
5 196
+13%
5 072
-2%
4 769
-6%
5 210
+9%
EPS (Diluted)
14.37
N/A
13.7
-5%
13.88
+1%
13
-6%
12.42
-4%
12.53
+1%
12.42
-1%
14.39
+16%
15.16
+5%
16.16
+7%
15.97
-1%
14.35
-10%
17.1
+19%
17
-1%
15.07
-11%
16.13
+7%
15.05
-7%
15.48
+3%
17.56
+13%
17.11
-3%
16.11
-6%
17.58
+9%

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