PTC India Limited (BOM:532524)
India
· Delayed Price · Currency is INR 184.75
+0.10 (0.05%)
At close: May 28, 2025
PTC India 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 | 155,459 | 167,632 | 156,738 | 168,564 | 183,455 | Upgrade
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| Other Revenue | 7,314 | 194 | 68.1 | 38.8 | 56.9 | Upgrade
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| Revenue | 162,772 | 167,826 | 156,807 | 168,603 | 183,512 | Upgrade
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| Revenue Growth (YoY) | -3.01% | 7.03% | -7.00% | -8.12% | 1.34% | Upgrade
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| Operations & Maintenance | - | 67.5 | 72.4 | 63.8 | 61.8 | Upgrade
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| Selling, General & Admin | - | 41.6 | 47.6 | 38.8 | 46.8 | Upgrade
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| Depreciation & Amortization | 93.1 | 100.1 | 99.4 | 1,013 | 1,000 | Upgrade
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| Other Operating Expenses | 151,111 | 156,792 | 144,736 | 150,874 | 164,132 | Upgrade
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| Total Operating Expenses | 151,204 | 157,023 | 145,758 | 153,670 | 167,553 | Upgrade
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| Operating Income | 11,568 | 10,803 | 11,049 | 14,933 | 15,959 | Upgrade
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| Interest Expense | -3,484 | -4,232 | -4,624 | -7,404 | -9,100 | Upgrade
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| Interest Income | - | - | 59.4 | 152.7 | 80.8 | Upgrade
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| Net Interest Expense | -3,484 | -4,232 | -4,564 | -7,251 | -9,019 | Upgrade
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| Income (Loss) on Equity Investments | 24.2 | 33.8 | -22.7 | -7 | -0.8 | Upgrade
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| Currency Exchange Gain (Loss) | - | 4.5 | 17.5 | -25.3 | -39.2 | Upgrade
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| Other Non-Operating Income (Expenses) | - | 148.9 | -55.1 | -75.7 | -54.6 | Upgrade
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| EBT Excluding Unusual Items | 8,108 | 6,758 | 6,424 | 7,574 | 6,846 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 69.7 | 94.2 | 19.4 | 3.1 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -0.2 | 0.5 | -0.2 | - | Upgrade
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| Insurance Settlements | - | - | - | 16.4 | 54.5 | Upgrade
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| Legal Settlements | - | -85.7 | - | -175 | - | Upgrade
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| Other Unusual Items | 3,060 | -204.2 | 12 | 13.2 | -117.7 | Upgrade
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| Pretax Income | 11,168 | 6,538 | 6,531 | 7,448 | 6,786 | Upgrade
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| Income Tax Expense | 2,630 | 1,702 | 1,683 | 1,931 | 2,209 | Upgrade
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| Earnings From Continuing Ops. | 8,537 | 4,836 | 4,848 | 5,517 | 4,576 | Upgrade
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| Earnings From Discontinued Ops. | 1,225 | 496.1 | 223.1 | - | - | Upgrade
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| Net Income to Company | 9,762 | 5,332 | 5,072 | 5,517 | 4,576 | Upgrade
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| Minority Interest in Earnings | -759.9 | -562.8 | -615.5 | -455.1 | -89.6 | Upgrade
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| Net Income | 9,003 | 4,769 | 4,456 | 5,062 | 4,487 | Upgrade
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| Net Income to Common | 9,003 | 4,769 | 4,456 | 5,062 | 4,487 | Upgrade
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| Net Income Growth | 88.78% | 7.02% | -11.96% | 12.82% | 22.07% | Upgrade
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| Shares Outstanding (Basic) | 296 | 296 | 296 | 296 | 296 | Upgrade
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| Shares Outstanding (Diluted) | 296 | 296 | 296 | 296 | 296 | Upgrade
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| Shares Change (YoY) | 0.01% | - | - | - | -0.01% | Upgrade
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| EPS (Basic) | 30.41 | 16.11 | 15.05 | 17.10 | 15.16 | Upgrade
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| EPS (Diluted) | 30.41 | 16.11 | 15.05 | 17.10 | 15.16 | Upgrade
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| EPS Growth | 88.81% | 6.99% | -11.96% | 12.82% | 22.07% | Upgrade
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| Free Cash Flow | 21,261 | 24,477 | 35,735 | 30,393 | 21,045 | Upgrade
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| Free Cash Flow Per Share | 71.82 | 82.69 | 120.72 | 102.68 | 71.09 | Upgrade
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| Dividend Per Share | - | 7.800 | 7.800 | 7.800 | 7.500 | Upgrade
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| Dividend Growth | - | - | - | 4.00% | 36.36% | Upgrade
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| Profit Margin | 5.53% | 2.84% | 2.84% | 3.00% | 2.44% | Upgrade
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| Free Cash Flow Margin | 13.06% | 14.59% | 22.79% | 18.03% | 11.47% | Upgrade
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| EBITDA | 11,661 | 10,842 | 11,094 | 15,892 | 16,911 | Upgrade
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| EBITDA Margin | 7.16% | 6.46% | 7.07% | 9.43% | 9.21% | Upgrade
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| D&A For EBITDA | 93.1 | 38.7 | 45.1 | 958.6 | 951.8 | Upgrade
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| EBIT | 11,568 | 10,803 | 11,049 | 14,933 | 15,959 | Upgrade
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| EBIT Margin | 7.11% | 6.44% | 7.05% | 8.86% | 8.70% | Upgrade
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| Effective Tax Rate | 23.55% | 26.04% | 25.76% | 25.93% | 32.56% | Upgrade
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| Revenue as Reported | 162,772 | 168,054 | 156,978 | 168,798 | 183,737 | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.