PTC India Limited (NSE:PTC)
India · Delayed Price · Currency is INR 172.10
-5.89 (-3.31%)
Aug 11, 2026, 3:30 PM IST
PTC India 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 |
Operating Revenue | 173,755 | 166,212 | 162,407 | 167,632 | 156,738 | 168,564 |
Other Revenue | 1,599 | 1,496 | 179.7 | 194 | 68.1 | 38.8 |
| 175,354 | 167,708 | 162,586 | 167,826 | 156,807 | 168,603 | |
Revenue Growth | 11.60% | 3.15% | -3.12% | 7.03% | -7.00% | -8.12% |
Operations & Maintenance | - | - | 68 | 67.5 | 72.4 | 63.8 |
Selling, General & Admin | - | - | 49.9 | 41.6 | 47.6 | 38.8 |
Depreciation & Amortization | 104 | 103.4 | 93.1 | 100.1 | 99.4 | 1,013 |
Other Operating Expenses | 169,014 | 159,990 | 150,661 | 156,792 | 144,736 | 150,874 |
Total Operating Expenses | 167,607 | 158,583 | 150,880 | 157,023 | 145,758 | 153,670 |
Operating Income | 7,747 | 9,125 | 11,706 | 10,803 | 11,049 | 14,933 |
Interest Expense | -2,701 | -3,104 | -3,486 | -4,232 | -4,624 | -7,404 |
Interest Income | - | - | 73.4 | - | 59.4 | 152.7 |
Net Interest Expense | -2,701 | -3,104 | -3,412 | -4,232 | -4,564 | -7,251 |
Income (Loss) on Equity Investments | 7.5 | 10.4 | 24.2 | 33.8 | -22.7 | -7 |
Currency Exchange Gain (Loss) | - | - | 5.7 | 4.5 | 17.5 | -25.3 |
Other Non-Operating Income (Expenses) | 3,270 | 3,670 | -0.3 | 148.9 | -55.1 | -75.7 |
EBT Excluding Unusual Items | 8,323 | 9,701 | 8,324 | 6,758 | 6,424 | 7,574 |
Gain (Loss) on Sale of Investments | - | - | 107.2 | 69.7 | 94.2 | 19.4 |
Gain (Loss) on Sale of Assets | - | - | - | -0.2 | 0.5 | -0.2 |
Insurance Settlements | - | - | - | - | - | 16.4 |
Legal Settlements | -401.2 | -401.2 | -324.3 | -85.7 | - | -175 |
Other Unusual Items | -43.5 | -43.5 | 3,061 | -204.2 | 12 | 13.2 |
Pretax Income | 7,879 | 9,256 | 11,168 | 6,538 | 6,531 | 7,448 |
Income Tax Expense | 2,012 | 2,082 | 2,630 | 1,702 | 1,683 | 1,931 |
Earnings From Continuing Ops. | 5,866 | 7,174 | 8,537 | 4,836 | 4,848 | 5,517 |
Earnings From Discontinued Ops. | - | - | 1,225 | 496.1 | 223.1 | - |
Net Income to Company | 5,866 | 7,174 | 9,762 | 5,332 | 5,072 | 5,517 |
Minority Interest in Earnings | -780.7 | -1,118 | -759.9 | -562.8 | -615.5 | -455.1 |
Net Income | 5,086 | 6,056 | 9,003 | 4,769 | 4,456 | 5,062 |
Net Income to Common | 5,086 | 6,056 | 9,003 | 4,769 | 4,456 | 5,062 |
Net Income Growth | -44.80% | -32.73% | 88.78% | 7.02% | -11.96% | 12.82% |
Shares Outstanding (Basic) | 296 | 296 | 296 | 296 | 296 | 296 |
Shares Outstanding (Diluted) | 296 | 296 | 296 | 296 | 296 | 296 |
Shares Change | 0.03% | - | - | - | - | - |
EPS (Basic) | 17.18 | 20.46 | 30.41 | 16.11 | 15.05 | 17.10 |
EPS (Diluted) | 17.18 | 20.46 | 30.41 | 16.11 | 15.05 | 17.10 |
EPS Growth | -44.81% | -32.72% | 88.80% | 6.99% | -11.96% | 12.82% |
Free Cash Flow | - | 28,128 | 21,261 | 24,477 | 35,735 | 30,393 |
Free Cash Flow Per Share | - | 95.02 | 71.83 | 82.69 | 120.72 | 102.68 |
Dividend Per Share | - | 8.500 | 11.700 | 7.800 | 7.800 | 7.800 |
Dividend Growth | - | -27.35% | 50.00% | 0% | 0% | 4.00% |
Profit Margin | 2.90% | 3.61% | 5.54% | 2.84% | 2.84% | 3.00% |
Free Cash Flow Margin | - | 16.77% | 13.08% | 14.59% | 22.79% | 18.03% |
EBITDA | 7,867 | 9,228 | 11,742 | 10,842 | 11,094 | 15,892 |
EBITDA Margin | 4.49% | 5.50% | 7.22% | 6.46% | 7.07% | 9.43% |
D&A For EBITDA | 120.48 | 103.4 | 35.1 | 38.7 | 45.1 | 958.6 |
EBIT | 7,747 | 9,125 | 11,706 | 10,803 | 11,049 | 14,933 |
EBIT Margin | 4.42% | 5.44% | 7.20% | 6.44% | 7.05% | 8.86% |
Effective Tax Rate | 25.54% | 22.49% | 23.55% | 26.04% | 25.76% | 25.93% |
Revenue as Reported | 178,625 | 171,378 | 162,772 | 168,054 | 156,978 | 168,798 |