PTC India Financial Services Limited (BOM:533344)
India
· Delayed Price · Currency is INR 34.30
+0.24 (0.70%)
At close: Apr 22, 2025
BOM:533344 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 6,503 | 7,506 | 7,666 | 9,247 | 11,052 | 13,243 | Upgrade
|
| Total Interest Expense | 3,419 | 4,104 | 4,335 | 5,772 | 7,489 | 9,292 | Upgrade
|
| Net Interest Income | 3,084 | 3,402 | 3,331 | 3,475 | 3,564 | 3,951 | Upgrade
|
| Commissions and Fees | 44.66 | 57.15 | 207.27 | 246.89 | 218.37 | 348.66 | Upgrade
|
| Other Revenue | 43.99 | 44.88 | 38.12 | 35.04 | 43.89 | 52.68 | Upgrade
|
| Revenue Before Loan Losses | 3,172 | 3,504 | 3,577 | 3,757 | 3,826 | 4,352 | Upgrade
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| Provision for Loan Losses | -404.37 | 22.35 | 801.69 | 1,680 | 2,312 | 1,881 | Upgrade
|
| Revenue | 3,577 | 3,481 | 2,775 | 2,077 | 1,514 | 2,471 | Upgrade
|
| Revenue Growth (YoY) | 27.17% | 25.46% | 33.63% | 37.15% | -38.73% | -39.91% | Upgrade
|
| Salaries & Employee Benefits | 192.74 | 205.87 | 196.33 | 189.3 | 167.43 | 164.09 | Upgrade
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| Cost of Services Provided | -97.76 | 36.74 | 40.53 | 39.84 | 42.06 | 47.8 | Upgrade
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| Other Operating Expenses | 1,201 | 1,173 | 228.56 | 180.67 | 364.08 | 335.89 | Upgrade
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| Total Operating Expenses | 1,359 | 1,481 | 526.23 | 470.52 | 633.11 | 611.2 | Upgrade
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| Operating Income | 2,218 | 2,001 | 2,249 | 1,606 | 880.92 | 1,860 | Upgrade
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| Currency Exchange Gain (Loss) | 4.28 | 4.28 | 15.45 | -25.43 | -26.47 | -192.45 | Upgrade
|
| EBT Excluding Unusual Items | 2,227 | 2,160 | 2,323 | 1,739 | 934.24 | 1,720 | Upgrade
|
| Pretax Income | 2,227 | 2,160 | 2,324 | 1,739 | 934.18 | 1,720 | Upgrade
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| Income Tax Expense | 499.47 | 552.29 | 565.61 | 439.27 | 678.15 | 620.39 | Upgrade
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| Net Income | 1,727 | 1,607 | 1,758 | 1,300 | 256.03 | 1,100 | Upgrade
|
| Net Income to Common | 1,727 | 1,607 | 1,758 | 1,300 | 256.03 | 1,100 | Upgrade
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| Net Income Growth | -5.76% | -8.57% | 35.25% | 407.69% | -76.72% | -40.26% | Upgrade
|
| Shares Outstanding (Basic) | 644 | 642 | 642 | 642 | 642 | 642 | Upgrade
|
| Shares Outstanding (Diluted) | 644 | 642 | 642 | 642 | 642 | 642 | Upgrade
|
| Shares Change (YoY) | 0.32% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 2.68 | 2.50 | 2.74 | 2.02 | 0.40 | 1.71 | Upgrade
|
| EPS (Diluted) | 2.68 | 2.50 | 2.74 | 2.02 | 0.40 | 1.71 | Upgrade
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| EPS Growth | -6.16% | -8.67% | 35.51% | 406.74% | -76.69% | -40.36% | Upgrade
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| Free Cash Flow | - | 25,624 | 18,869 | 27,199 | 13,109 | 32,281 | Upgrade
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| Free Cash Flow Per Share | - | 39.90 | 29.38 | 42.35 | 20.41 | 50.26 | Upgrade
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| Dividend Per Share | - | - | 1.000 | - | - | 0.450 | Upgrade
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| Dividend Growth | - | - | - | - | - | -43.75% | Upgrade
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| Operating Margin | 62.00% | 57.47% | 81.04% | 77.34% | 58.18% | 75.26% | Upgrade
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| Profit Margin | 48.30% | 46.18% | 63.36% | 62.60% | 16.91% | 44.52% | Upgrade
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| Free Cash Flow Margin | - | 736.06% | 680.02% | 1309.86% | 865.80% | 1306.45% | Upgrade
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| Effective Tax Rate | 22.43% | 25.57% | 24.34% | 25.26% | 72.59% | 36.06% | Upgrade
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| Revenue as Reported | 6,597 | 7,763 | 7,971 | 9,688 | 11,394 | 13,697 | Upgrade
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Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Financial Services template. Financial Sources.