PTC India Financial Services Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Sep ' 23	Sep ' 22	Mar ' 22	Sep ' 21	Sep ' 20

Sales

380.00

402.83

456.85

496.03

587.63

Operating profit

332.41

360.22

301.49

442.40

487.81

Interest

215.13

219.51

270.94

308.83

402.25

Gross profit

132.33

140.93

46.16

133.82

94.02

EPS (Rs)

1.50

1.61

0.50

1.53

0.91

Other income

15.04

0.22

15.61

0.25

8.47

Stock adjustment

-

-

-

-

-

Raw material

-

-

-

-

-

Power and fuel

-

-

-

-

-

Employee expenses

10.21

8.99

9.70

9.23

7.59

Excise

-

-

-

-

-

Admin and selling expenses

10.59

9.14

10.44

6.56

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

0.26

5.08

2.69

2.52

10.59

Provisions made

26.53

19.39

132.53

35.33

81.65

Depreciation

3.10

2.99

3.14

2.94

2.97

Taxation

32.70

34.72

11.11

32.82

32.64

Net profit / loss

96.53

103.22

31.91

98.07

58.42

Extra ordinary item

-

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

642.28

642.28

642.28

642.28

642.28

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

87.48

89.42

65.99

89.19

83.01

GPM (%)

33.50

34.97

9.77

26.97

15.77

NPM (%)

24.44

25.61

6.75

19.76

9.80