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

Dec' 23	Sep' 23	Jun' 23	Mar' 23	Dec' 22

Sales

204.32

190.25

189.75

193.75

194.31

Operating profit

172.01

176.65

155.76

145.77

158.17

Interest

102.74

106.66

108.47

104.67

107.72

Gross profit

69.26

81.55

50.77

47.04

50.47

EPS (Rs)

0.78

0.93

0.57

0.57

0.56

Other income

-

11.56

3.48

5.95

0.02

Stock adjustment

-

-

-

-

-

Raw material

-

-

-

-

-

Power and fuel

-

-

-

-

-

Employee expenses

5.20

5.03

5.18

5.38

5.26

Excise

-

-

-

-

-

Admin and selling expenses

18.58

5.43

5.16

5.68

5.67

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

0.09

0.39

-0.13

-1.55

2.37

Provisions made

8.44

2.75

23.78

38.48

22.82

Depreciation

1.78

1.56

1.53

1.59

1.50

Taxation

17.11

20.22

12.48

9.05

12.80

Net profit / loss

50.37

59.77

36.76

36.41

36.18

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 (%)

84.18

92.85

82.09

75.23

81.40

GPM (%)

33.90

40.41

26.28

23.56

25.97

NPM (%)

24.65

29.62

19.02

18.23

18.62