PTC India Financial Services Limited (BOM:533344)
India · Delayed Price · Currency is INR 27.66
+0.21 (0.77%)
At close: Jul 31, 2026
BOM:533344 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Interest and Dividend Income | 4,262 | 4,706 | 6,232 | 7,506 | 7,666 | 9,247 |
Total Interest Expense | 1,977 | 2,245 | 3,211 | 4,100 | 4,335 | 5,772 |
Net Interest Income | 2,286 | 2,461 | 3,022 | 3,406 | 3,331 | 3,475 |
Commissions and Fees | 29.5 | 41.4 | 43.2 | 57.2 | 207.27 | 246.89 |
Other Revenue | 467.8 | 398.8 | 58.4 | 47.7 | 38.12 | 35.04 |
Revenue Before Loan Losses | 2,783 | 2,901 | 3,123 | 3,511 | 3,577 | 3,757 |
Provision for Loan Losses | -731.9 | -1,510 | 7.9 | 22.4 | 801.69 | 1,680 |
| 3,515 | 4,411 | 3,115 | 3,488 | 2,775 | 2,077 | |
Revenue Growth | -12.43% | 41.60% | -10.70% | 25.71% | 33.63% | 37.15% |
Salaries & Employee Benefits | 243.2 | 230 | 184.6 | 205.8 | 196.33 | 189.3 |
Cost of Services Provided | 231.7 | 222.3 | 30.2 | 36.8 | 40.53 | 39.84 |
Other Operating Expenses | - | - | 91.2 | 1,172 | 228.56 | 180.67 |
Total Operating Expenses | 547.9 | 526.6 | 371.6 | 1,479 | 526.23 | 470.52 |
Operating Income | 2,967 | 3,885 | 2,744 | 2,009 | 2,249 | 1,606 |
Currency Exchange Gain (Loss) | - | - | -4.3 | -4.3 | 15.45 | -25.43 |
EBT Excluding Unusual Items | 3,001 | 3,921 | 2,785 | 2,160 | 2,323 | 1,739 |
Other Unusual Items | -24.3 | -24.3 | - | - | - | - |
Pretax Income | 2,976 | 3,897 | 2,785 | 2,160 | 2,324 | 1,739 |
Income Tax Expense | 746.7 | 703.4 | 614.7 | 552.3 | 565.61 | 439.27 |
Net Income | 2,230 | 3,194 | 2,171 | 1,608 | 1,758 | 1,300 |
Net Income to Common | 2,230 | 3,194 | 2,171 | 1,608 | 1,758 | 1,300 |
Net Income Growth | -27.91% | 47.14% | 35.02% | -8.57% | 35.25% | 407.69% |
Shares Outstanding (Basic) | 642 | 643 | 642 | 642 | 642 | 642 |
Shares Outstanding (Diluted) | 642 | 643 | 642 | 642 | 642 | 642 |
Shares Change | 0.02% | 0.04% | - | - | - | - |
EPS (Basic) | 3.47 | 4.97 | 3.38 | 2.50 | 2.74 | 2.02 |
EPS (Diluted) | 3.47 | 4.97 | 3.38 | 2.50 | 2.74 | 2.02 |
EPS Growth | -27.92% | 47.07% | 35.17% | -8.67% | 35.51% | 406.74% |
Free Cash Flow | - | 17,798 | 11,364 | 25,624 | 18,869 | 27,199 |
Free Cash Flow Per Share | - | 27.70 | 17.69 | 39.90 | 29.38 | 42.35 |
Dividend Per Share | - | - | - | - | 1.000 | - |
Dividend Growth | - | - | - | - | - | - |
Operating Margin | 84.41% | 88.06% | 88.07% | 57.60% | 81.04% | 77.34% |
Profit Margin | 63.43% | 72.40% | 69.67% | 46.08% | 63.36% | 62.60% |
Free Cash Flow Margin | - | 403.48% | 364.78% | 734.58% | 680.02% | 1309.86% |
Effective Tax Rate | 25.09% | 18.05% | 22.07% | 25.57% | 24.34% | 25.26% |
Revenue as Reported | 4,793 | 5,183 | 6,380 | 7,766 | 7,971 | 9,688 |