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Complete financial analysis of PTC India Financial Services Limited (PFS.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of PTC India Financial Services Limited, a leading company in the Financial – Credit Services industry within the Financial Services sector.
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PTC India Financial Services Limited (PFS.NS)
Industry: Financial - Credit Services
Sector: Financial Services
Website: https://www.ptcfinancial.com
About PTC India Financial Services Limited
PTC India Financial Services Limited, a non-banking finance company, provides various financing solutions. It offers fund based/non-fund based financial assistance in the form of debt or structured debt instruments, such as term debt or project debt, corporate debt, bridge debt, and bills discounting, as well as letters of comfort, credit enhancement schemes, and deferred payment guarantees. The company also acts as underwriter, lead FI, syndicator, security and facility agent, project appraiser, and DPR consultant/preparer. In addition, it invests in green-field and brown-field projects. The company was incorporated in 2006 and is based in New Delhi, India. PTC India Financial Services Limited is a subsidiary of PTC India Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.48B | 7.49B | 9.28B | 11.12B | 13.60B | 13.24B | 11.89B | 13.51B | 11.87B | 8.02B | 5.46B | 2.86B | 2.39B | 643.58M | 418.85M | 115.83M | 31.66M |
| Cost of Revenue | 48.98M | 4.51B | 5.94B | 7.57B | 9.37B | 9.37B | 6.88B | 6.43B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 3.43B | 2.98B | 3.34B | 3.55B | 4.23B | 3.87B | 5.01B | 7.08B | 11.87B | 8.02B | 5.46B | 2.86B | 2.39B | 643.58M | 418.85M | 115.83M | 31.66M |
| Gross Profit Ratio | 98.59% | 39.79% | 35.97% | 31.90% | 31.08% | 29.22% | 42.12% | 52.39% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.29 | 0.18 | 0.08 | 0.13 | 0.21 | -0.13 | 0.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 205.87M | 104.75M | 104.49M | 162.97M | 151.80M | 112.34M | 97.99M | 87.85M | 60.56M | 131.55M | 26.51M | 23.81M | 237.24M | 56.35M | 25.69M | 9.44M | 5.57M |
| Selling & Marketing | 4.80M | 6.97M | 2.98M | 1.93M | 7.46M | 5.76M | 6.77M | 6.65M | 5.53M | 2.50M | 3.46M | 4.27M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 210.68M | 111.72M | 107.47M | 164.91M | 159.26M | 118.10M | 104.76M | 94.50M | 60.56M | 134.04M | 137.49M | 105.04M | 237.24M | 56.35M | 25.69M | 9.44M | 5.57M |
| Other Expenses | 0.00 | 3.00K | 5.88M | 2.44M | 52.77M | 355.00K | 6.09M | 10.78M | 1.19B | 1.39B | 403.23M | 298.28M | -2.94B | -22.09M | -113.42M | 16.16M | 2.51M |
| Operating Expenses | 210.68M | 317.12M | 285.68M | 484.38M | 371.74M | 369.85M | 3.86B | 1.66B | 1.25B | 1.39B | 403.23M | 298.28M | -2.70B | 34.26M | -87.73M | 25.60M | 8.08M |
| Cost & Expenses | 210.68M | 4.82B | 6.23B | 8.06B | 9.75B | 9.74B | 10.75B | 8.09B | 1.25B | 1.39B | 403.23M | 298.28M | -2.70B | 34.26M | -87.73M | 25.60M | 8.08M |
| Interest Income | 0.00 | 484.65M | 398.04M | 270.19M | 28.99M | 20.64M | 4.55M | 147.00K | 145.00K | 200.00K | 250.00K | 88.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 0.00 | 6.16M | 13.79M | 80.17M | 80.06M | 4.90M | 68.00K | 1.00K | 5.00B | 3.99B | 2.07B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 64.82M | 1.22B | 1.99B | 2.75B | 2.39B | 941.84M | 6.49B | 1.79B | 42.96M | 42.69M | 43.10M | 40.61M | 46.70M | 54.51M | 470.00K | 235.69K | 79.97K |
| EBITDA | 2.07B | 3.22B | 7.58B | 8.54B | 11.37B | 12.45B | 1.11B | 11.77B | 10.66B | 2.50B | 2.89B | 1.65B | 5.14B | 569.52M | 507.05M | 90.46M | 23.66M |
| EBITDA Ratio | 59.45% | 43.04% | 37.62% | 30.29% | 28.00% | 25.26% | 9.35% | 39.39% | 87.26% | 80.92% | 93.41% | 91.00% | 215.23% | 103.15% | 121.06% | 78.10% | 165.68% |
| Operating Income | 3.27B | 3.16B | 1.58B | 3.12B | 3.86B | 3.50B | 1.14B | 5.42B | 5.31B | 2.45B | 2.85B | 1.55B | 5.09B | 609.32M | 506.58M | 90.23M | 23.58M |
| Operating Income Ratio | 93.95% | 42.23% | 17.03% | 28.08% | 28.35% | 26.43% | 9.63% | 40.13% | 44.78% | 30.59% | 52.16% | 54.24% | 213.27% | 94.68% | 120.95% | 77.90% | 74.48% |
| Total Other Income/Expenses | -1.11B | -247.85M | -145.11M | -405.55M | -2.14B | -688.07M | -2.65B | -128.66M | -5.30B | 0.00 | 0.00 | 0.00 | -3.07B | -95.01M | -139.58M | -3.42M | -29.54M |
| Income Before Tax | 2.16B | 2.32B | 1.74B | 934.18M | 1.72B | 2.81B | 1.05B | 5.29B | 5.31B | 2.45B | 2.85B | 1.55B | 2.02B | 514.31M | 367.00M | 86.81M | -5.96M |
| Income Before Tax Ratio | 62.04% | 31.04% | 18.73% | 8.40% | 12.65% | 21.22% | 8.82% | 39.14% | 44.78% | 30.59% | 52.16% | 54.24% | 84.51% | 79.91% | 87.62% | 74.95% | -18.82% |
| Income Tax Expense | 552.29M | 565.61M | 439.27M | 678.15M | 620.39M | 968.57M | 802.35M | 1.83B | 1.40B | 844.37M | 771.66M | 511.32M | 475.99M | 144.04M | 112.48M | 1.51M | -4.99M |
| Net Income | 1.61B | 1.76B | 1.30B | 256.03M | 1.10B | 1.84B | 247.05M | 3.45B | 3.91B | 1.61B | 2.08B | 1.04B | 1.54B | 370.27M | 254.52M | 85.30M | -974.48K |
| Net Income Ratio | 46.18% | 23.49% | 14.00% | 2.30% | 8.09% | 13.91% | 2.08% | 25.57% | 32.95% | 20.06% | 38.03% | 36.38% | 64.56% | 57.53% | 60.77% | 73.64% | -3.08% |
| EPS | 2.50 | 2.74 | 2.02 | 0.40 | 1.71 | 2.87 | 0.38 | 5.86 | 6.96 | 2.86 | 3.70 | 1.85 | 2.74 | 0.85 | 0.59 | 0.35 | -0.02 |
| EPS Diluted | 2.50 | 2.74 | 2.02 | 0.40 | 1.71 | 2.87 | 0.38 | 5.86 | 6.96 | 2.86 | 3.70 | 1.85 | 2.74 | 0.85 | 0.59 | 0.35 | -0.02 |
| Weighted Avg Shares Out | 643.00M | 642.28M | 642.28M | 642.28M | 642.28M | 642.28M | 642.28M | 589.11M | 562.08M | 562.08M | 562.08M | 562.08M | 562.08M | 435.98M | 434.58M | 240.60M | 52.62M |
| Weighted Avg Shares Out (Dil) | 642.28M | 642.28M | 642.28M | 642.28M | 642.28M | 642.28M | 642.28M | 589.11M | 562.08M | 562.81M | 562.08M | 562.09M | 562.09M | 435.98M | 434.58M | 240.60M | 52.62M |
Source: https://incomestatements.info
Category: Stock Reports