PTC Industries Limited (NSE: PTCIL)
India flag India · Delayed Price · Currency is INR
12,395
-86 (-0.69%)
Dec 24, 2024, 3:29 PM IST

PTC Industries Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Operating Revenue
2,4712,5692,1931,7901,6331,681
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Other Revenue
--0.345.51--
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Revenue
2,4712,5692,1931,7951,6331,681
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Revenue Growth (YoY)
-0.46%17.14%22.17%9.89%-2.84%11.16%
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Cost of Revenue
535.7617.7543.92430.74410.31365.26
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Gross Profit
1,9351,9511,6491,3641,2231,316
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Selling, General & Admin
332.79324.43267.68212.73203.01222.51
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Research & Development
---18.1918.1118.26
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Other Operating Expenses
904.42887.13783.09696.78632.99776.82
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Operating Expenses
1,4041,3781,2171,0741,0021,131
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Operating Income
531.06573.25431.58290.32221.48184.92
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Interest Expense
-125.74-134.26-141.1-136.9-124.8-101.76
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Interest & Investment Income
43.1243.127.171.551.4111.01
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Currency Exchange Gain (Loss)
38.7438.7453.5332.84.457.24
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Other Non Operating Income (Expenses)
85.4821.55-15.14-8.416.48-12.11
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EBT Excluding Unusual Items
572.65542.39336.04179.36108.97139.3
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Gain (Loss) on Sale of Investments
0.190.19--0.19-0.14
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Gain (Loss) on Sale of Assets
-1.11-1.110.550.0113.73-0.18
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Other Unusual Items
----15.68--
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Pretax Income
571.74541.48336.59170.18122.93138.98
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Income Tax Expense
121.73119.3278.4442.0679.3833.92
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Net Income
450.01422.16258.15128.1243.55105.06
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Net Income to Common
450.01422.16258.15128.1243.55105.06
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Net Income Growth
29.65%63.53%101.50%194.19%-58.55%-3.75%
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Shares Outstanding (Basic)
141413555
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Shares Outstanding (Diluted)
141413555
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Shares Change (YoY)
6.31%5.28%151.99%0.08%--
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EPS (Basic)
31.6330.8319.6024.458.3120.05
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EPS (Diluted)
31.3430.3519.5424.448.3120.05
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EPS Growth
21.95%55.32%-20.03%194.05%-58.55%-3.74%
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Free Cash Flow
-2,095-2,128-494.23-33.37-217.427.47
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Free Cash Flow Per Share
-145.91-153.00-37.41-6.36-41.505.24
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Gross Margin
78.32%75.95%75.20%76.00%74.88%78.27%
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Operating Margin
21.49%22.32%19.68%16.17%13.56%11.00%
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Profit Margin
18.21%16.43%11.77%7.14%2.67%6.25%
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Free Cash Flow Margin
-84.77%-82.84%-22.54%-1.86%-13.31%1.63%
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EBITDA
696.36737.9596.14434.58363.63285.84
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EBITDA Margin
28.18%28.73%27.18%24.21%22.26%17.00%
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D&A For EBITDA
165.3164.65164.55144.26142.15100.92
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EBIT
531.06573.25431.58290.32221.48184.92
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EBIT Margin
21.49%22.32%19.68%16.17%13.56%11.00%
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Effective Tax Rate
21.29%22.04%23.30%24.72%64.57%24.41%
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Revenue as Reported
2,6692,7032,2671,8521,6851,753
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Advertising Expenses
-5.913.061.860.963.92
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Source: S&P Capital IQ. Standard template. Financial Sources.