Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
633.00
761.00
790.00
952.00
1,130.00
1,364.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
633.00
761.00
790.00
952.00
1,130.00
1,364.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
18.00
20.00
19.00
18.00
16.00
16.00
Operating Expenses
0.00
1.00
5.00
5.00
5.00
1.00
General and Administration Expenses
16.00
15.00
16.00
14.00
20.00
20.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-3.00
106.00
84.00
170.00
246.00
204.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
31.00
143.00
126.00
208.00
288.00
242.00
Operating Profit (PBDIT) excl Other Income
601.00
617.00
664.00
743.00
842.00
1,121.00
Other Income
4.00
15.00
6.00
15.00
8.00
5.00
Operating Profit (PBDIT)
606.00
632.00
670.00
759.00
850.00
1,126.00
Interest
321.00
410.00
431.00
579.00
751.00
948.00
Profit before Depriciation and Tax
285.00
222.00
238.00
179.00
99.00
178.00
Depreciation
6.00
6.00
6.00
6.00
5.00
6.00
Profit Before Taxation & Exceptional Items
278.00
215.00
232.00
173.00
93.00
172.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
278.00
215.00
232.00
173.00
93.00
172.00
Provision for Tax
61.00
55.00
56.00
43.00
67.00
62.00
Profit After Tax
217.00
160.00
175.00
129.00
25.00
109.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
302.00
292.00
194.00
237.00
362.00
394.00
Profit Available for appropriations
519.00
453.00
370.00
367.00
387.00
504.00
Appropriations
519.00
453.00
370.00
367.00
387.00
504.00
Equity Dividend (%)
0.00%
0.00%
10.00%
0.00%
0.00%
4.50%
Earnings Per Share
3.38
2.50
0.03
0.02
0.00
0.02
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -16.78% vs -3.77% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -2.54% vs -7.07% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -21.73% vs -5.02% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 35.02% vs -8.56% in Mar 2024
Compare Profit and Loss Results of PTC India Fin
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
633.00
78.00
555.00
711.54%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
633.00
78.00
555.00
711.54%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
18.00
0.00
18.00
0%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
16.00
5.00
11.00
220.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-3.00
3.00
-6.00
-200.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
31.00
9.00
22.00
244.44%
Operating Profit (PBDIT) excl Other Income
601.00
69.00
532.00
771.01%
Other Income
4.00
0.00
4.00
0%
Operating Profit (PBDIT)
606.00
69.00
537.00
778.26%
Interest
321.00
0.00
321.00
0%
Profit before Depriciation and Tax
285.00
69.00
216.00
313.04%
Depreciation
6.00
0.00
6.00
0%
Profit Before Taxation & Exceptional Items
278.00
69.00
209.00
302.90%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
278.00
97.00
181.00
186.60%
Provision for Tax
61.00
25.00
36.00
144.00%
Profit After Tax
217.00
43.00
174.00
404.65%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
302.00
397.00
-95.00
-23.93%
Profit Available for appropriations
519.00
468.00
51.00
10.90%
Appropriations
519.00
468.00
51.00
10.90%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
3.38
16.389
-13.01
-79.38%
Profit And Loss - Net Sales
Net Sales 633.37 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -16.78% vs -3.77% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 601.52 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.54% vs -7.07% in Mar 2024
Profit And Loss - Interest
Interest 321.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.73% vs -5.02% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 217.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.02% vs -8.56% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
