
PTC Industries Ltd
NSE:PTCIL

Income Statement
Earnings Waterfall
PTC Industries Ltd
Revenue
|
2.5B
INR
|
Cost of Revenue
|
-535.7m
INR
|
Gross Profit
|
1.9B
INR
|
Operating Expenses
|
-1.4B
INR
|
Operating Income
|
518m
INR
|
Other Expenses
|
-68m
INR
|
Net Income
|
450m
INR
|
Income Statement
PTC Industries Ltd
Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
2 482
N/A
|
2 467
-1%
|
2 569
+4%
|
2 322
-10%
|
2 471
+6%
|
|
Gross Profit | ||||||
Cost of Revenue |
(607)
|
(566)
|
(1 278)
|
(484)
|
(536)
|
|
Gross Profit |
1 875
N/A
|
1 901
+1%
|
1 291
-32%
|
1 839
+42%
|
1 935
+5%
|
|
Operating Income | ||||||
Operating Expenses |
(1 380)
|
(1 374)
|
(725)
|
(1 376)
|
(1 417)
|
|
Selling, General & Administrative |
(291)
|
(303)
|
(433)
|
(320)
|
(324)
|
|
Depreciation & Amortization |
(166)
|
(166)
|
(166)
|
(166)
|
(167)
|
|
Other Operating Expenses |
(923)
|
(904)
|
(126)
|
(889)
|
(926)
|
|
Operating Income |
495
N/A
|
526
+6%
|
566
+8%
|
463
-18%
|
518
+12%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(149)
|
(152)
|
(24)
|
(148)
|
(144)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
101
|
97
|
(1)
|
141
|
198
|
|
Pre-Tax Income |
447
N/A
|
472
+6%
|
541
+15%
|
456
-16%
|
572
+25%
|
|
Net Income | ||||||
Tax Provision |
(99)
|
(105)
|
(119)
|
(98)
|
(122)
|
|
Income from Continuing Operations |
347
|
367
|
422
|
358
|
450
|
|
Net Income (Common) |
347
N/A
|
367
+6%
|
422
+15%
|
358
-15%
|
450
+26%
|
|
EPS (Diluted) |
25.08
N/A
|
26.51
+6%
|
30.35
+14%
|
24.73
-19%
|
30.76
+24%
|