PTL Enterprises Limited (BOM:509220)
India
· Delayed Price · Currency is INR 40.77
-0.32 (-0.78%)
At close: Jun 4, 2025
PTL Enterprises Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Operating Revenue | 643.41 | 643.5 | 643.41 | 632.22 | 632.22 | Upgrade
|
| Other Revenue | - | 0.01 | - | - | - | Upgrade
|
| Revenue | 643.41 | 643.51 | 643.41 | 632.22 | 632.22 | Upgrade
|
| Revenue Growth (YoY) | -0.01% | 0.01% | 1.77% | - | -0.01% | Upgrade
|
| Cost of Revenue | - | 0.1 | 0.1 | 0.09 | 0.09 | Upgrade
|
| Gross Profit | 643.41 | 643.41 | 643.31 | 632.13 | 632.13 | Upgrade
|
| Selling, General & Admin | 28.12 | 27.79 | 31.78 | 27.63 | 22.89 | Upgrade
|
| Other Operating Expenses | 32.16 | 56.77 | 32.27 | 34.79 | 34.79 | Upgrade
|
| Operating Expenses | 81.11 | 105.55 | 84.57 | 80.5 | 73.71 | Upgrade
|
| Operating Income | 562.3 | 537.87 | 558.74 | 551.63 | 558.43 | Upgrade
|
| Interest Expense | -51.51 | -56.86 | -67.26 | -73.1 | -70.38 | Upgrade
|
| Interest & Investment Income | - | 52.67 | 41.9 | 40.62 | 72.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 67.57 | 0.23 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 578.36 | 533.9 | 533.38 | 519.14 | 560.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 0.77 | Upgrade
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| Other Unusual Items | - | 2.76 | - | 1.35 | 293.56 | Upgrade
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| Pretax Income | 578.36 | 536.66 | 533.38 | 520.5 | 855.28 | Upgrade
|
| Income Tax Expense | 215.41 | 301.06 | 300.62 | 190.61 | 154.83 | Upgrade
|
| Net Income | 362.95 | 235.6 | 232.76 | 329.89 | 700.45 | Upgrade
|
| Net Income to Common | 362.95 | 235.6 | 232.76 | 329.89 | 700.45 | Upgrade
|
| Net Income Growth | 54.05% | 1.22% | -29.44% | -52.90% | 59.42% | Upgrade
|
| Shares Outstanding (Basic) | 132 | 132 | 132 | 132 | 132 | Upgrade
|
| Shares Outstanding (Diluted) | 132 | 132 | 132 | 132 | 132 | Upgrade
|
| Shares Change (YoY) | 0.07% | - | - | - | - | Upgrade
|
| EPS (Basic) | 2.74 | 1.78 | 1.76 | 2.49 | 5.29 | Upgrade
|
| EPS (Diluted) | 2.74 | 1.78 | 1.76 | 2.49 | 5.29 | Upgrade
|
| EPS Growth | 53.95% | 1.22% | -29.38% | -52.93% | 59.39% | Upgrade
|
| Free Cash Flow | 263.22 | 212.74 | 412.53 | 348.76 | 340.83 | Upgrade
|
| Free Cash Flow Per Share | 1.99 | 1.61 | 3.12 | 2.63 | 2.58 | Upgrade
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| Dividend Per Share | 1.750 | 1.750 | 1.750 | 2.000 | 2.500 | Upgrade
|
| Dividend Growth | - | - | -12.50% | -20.00% | 100.00% | Upgrade
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| Gross Margin | 100.00% | 99.98% | 99.98% | 99.99% | 99.99% | Upgrade
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| Operating Margin | 87.39% | 83.58% | 86.84% | 87.25% | 88.33% | Upgrade
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| Profit Margin | 56.41% | 36.61% | 36.18% | 52.18% | 110.79% | Upgrade
|
| Free Cash Flow Margin | 40.91% | 33.06% | 64.12% | 55.16% | 53.91% | Upgrade
|
| EBITDA | 583.13 | 558.49 | 578.91 | 569.41 | 574.15 | Upgrade
|
| EBITDA Margin | 90.63% | 86.79% | 89.98% | 90.07% | 90.82% | Upgrade
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| D&A For EBITDA | 20.82 | 20.62 | 20.17 | 17.78 | 15.73 | Upgrade
|
| EBIT | 562.3 | 537.87 | 558.74 | 551.63 | 558.43 | Upgrade
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| EBIT Margin | 87.39% | 83.58% | 86.84% | 87.25% | 88.33% | Upgrade
|
| Effective Tax Rate | 37.24% | 56.10% | 56.36% | 36.62% | 18.10% | Upgrade
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| Revenue as Reported | 710.98 | 699.16 | 685.31 | 674.18 | 705.88 | Upgrade
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| Advertising Expenses | - | 0.42 | 0.14 | 0.6 | 0.41 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.