Complete financial analysis of PTC Industries Limited (PTCIL.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PTC Industries Limited, a leading company in the Manufacturing – Metal Fabrication industry within the Industrials sector.
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PTC Industries Limited (PTCIL.NS)
Industry: Manufacturing - Metal Fabrication
Sector: Industrials
About PTC Industries Limited
PTC Industries Limited manufactures and sells high precision metal castings in India, Norway, the United States, the United Kingdom, Brazil, China, and internationally. The company offers various materials, including alloy steel, stainless steel, duplex and super duplex stainless steel, creep resistant steel, heat resistant steel, nickel-based alloys, cobalt-based alloys, austenitic ductile iron, nickel aluminum bronze, titanium alloys, etc. The company also operates a windmill in Kutch district, Gujarat. It serves aerospace, defense, oil and gas, LNG, energy, marine, medical, and others. The company also exports its products to original equipment manufacturers. The company was formerly known as Precision Tools & Castings Private Limited. PTC Industries Limited was incorporated in 1963 and is based in Lucknow, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.57B | 2.19B | 1.76B | 1.63B | 1.60B | 1.44B | 1.01B | 993.99M | 956.84M | 1.01B | 1.19B | 1.38B |
| Cost of Revenue | 1.81B | 543.92M | 1.02B | 976.78M | 1.00B | 966.77M | 605.56M | 590.67M | 573.51M | 581.98M | 717.12M | 501.37M |
| Gross Profit | 756.38M | 1.65B | 744.66M | 656.72M | 599.77M | 474.63M | 405.12M | 403.32M | 383.34M | 425.76M | 473.47M | 879.93M |
| Gross Profit Ratio | 29.44% | 75.19% | 42.23% | 40.20% | 37.41% | 32.93% | 40.08% | 40.58% | 40.06% | 42.25% | 39.77% | 63.70% |
| Research & Development | 0.00 | 3.46M | 18.19M | 18.11M | 18.26M | 11.11M | 8.58M | 8.00M | 8.44M | 5.72M | 7.10M | 8.56M |
| General & Administrative | 153.50M | 133.91M | 89.91M | 72.24M | 85.56M | 65.78M | 53.86M | 17.40M | 58.66M | 78.27M | 107.70M | 171.40M |
| Selling & Marketing | 6.38M | 3.07M | 1.86M | 959.00K | 4.36M | 6.56M | 6.75M | 9.35M | 2.69M | 2.87M | 27.59M | 2.00M |
| SG&A | 159.88M | 136.97M | 91.78M | 73.20M | 89.92M | 72.33M | 60.62M | 26.75M | 61.35M | 78.27M | 107.70M | 173.39M |
| Other Expenses | -2.26M | 74.73M | 13.98M | 4.30M | 442.00K | 1.50M | 4.95M | -3.68M | -3.25M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.19B | 1.23B | 464.78M | 435.75M | 388.14M | 315.61M | 306.38M | 303.35M | 301.64M | 307.49M | 327.58M | 729.05M |
| Cost & Expenses | 2.00B | 1.77B | 1.48B | 1.41B | 1.39B | 1.28B | 911.94M | 894.02M | 875.15M | 889.48M | 1.04B | 1.23B |
| Interest Income | 43.12M | 7.17M | 1.53M | 1.40M | 10.99M | 1.24M | 809.00K | 4.41M | 2.43M | 8.24M | 20.76M | 60.38M |
| Interest Expense | 152.48M | 157.77M | 136.90M | 124.80M | 101.76M | 84.01M | 34.89M | 29.86M | 21.36M | 18.97M | 38.16M | 0.00 |
| Depreciation & Amortization | 166.29M | 166.34M | 146.17M | 143.53M | 102.12M | 90.94M | 57.67M | 55.40M | 54.34M | 63.57M | 53.97M | 41.96M |
| EBITDA | 859.47M | 660.70M | 468.01M | 400.78M | 355.00M | 277.32M | 182.73M | 167.88M | 162.66M | 174.09M | 199.98M | 240.77M |
| EBITDA Ratio | 33.46% | 30.15% | 26.07% | 22.37% | 23.10% | 19.47% | 17.48% | 16.55% | 16.61% | 18.20% | 17.28% | 17.43% |
| Operating Income | 567.95M | 494.36M | 313.45M | 221.56M | 268.19M | 189.63M | 119.04M | 76.74M | 82.69M | 84.89M | 107.86M | 198.80M |
| Operating Income Ratio | 22.11% | 22.55% | 17.77% | 13.56% | 16.73% | 13.16% | 11.78% | 7.72% | 8.64% | 8.42% | 9.06% | 14.39% |
| Total Other Income/Expenses | -26.47M | -1.04B | -963.22M | -875.38M | -72.65M | -64.77M | -12.50M | 1.27M | 0.00 | -5.79M | -108.54M | -108.30M |
| Income Before Tax | 541.48M | 336.59M | 170.18M | 122.93M | 138.98M | 94.24M | 84.91M | 76.74M | 82.69M | 84.89M | 107.86M | 90.50M |
| Income Before Tax Ratio | 21.08% | 15.35% | 9.65% | 7.53% | 8.67% | 6.54% | 8.40% | 7.72% | 8.64% | 8.42% | 9.06% | 6.55% |
| Income Tax Expense | 119.32M | 78.44M | 42.06M | 79.38M | 33.92M | -14.91M | 10.50M | 17.05M | 20.01M | 20.45M | 49.89M | 4.98M |
| Net Income | 422.16M | 258.15M | 128.12M | 43.55M | 105.06M | 109.15M | 74.40M | 59.69M | 62.68M | 64.43M | 57.97M | 85.52M |
| Net Income Ratio | 16.43% | 11.77% | 7.26% | 2.67% | 6.55% | 7.57% | 7.36% | 6.01% | 6.55% | 6.39% | 4.87% | 6.19% |
| EPS | 30.83 | 19.60 | 9.82 | 3.34 | 8.05 | 8.36 | 5.70 | 4.61 | 4.80 | 5.39 | 5.55 | 20.40 |
| EPS Diluted | 30.35 | 19.54 | 9.82 | 3.34 | 8.05 | 8.36 | 5.70 | 4.61 | 4.80 | 4.94 | 4.74 | 20.40 |
| Weighted Avg Shares Out | 13.69M | 13.17M | 13.05M | 13.05M | 13.05M | 13.05M | 13.05M | 13.05M | 13.05M | 11.96M | 10.44M | 4.19M |
| Weighted Avg Shares Out (Dil) | 13.91M | 13.21M | 13.05M | 13.05M | 13.05M | 13.05M | 13.05M | 13.05M | 13.05M | 13.05M | 12.23M | 4.19M |
Source: https://incomestatements.info
Category: Stock Reports