PTCPower Trading
PTC Inc — Profit & Loss Statement
₹157.55
-0.31%
PTC Inc Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2024 | 2023 | 2023 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 64.89 Cr | 0.02 Cr | -44.05 Cr | 0.01 Cr | -21.80 Cr |
| Tax Rate For Calcs | 0.24 | 0.20 | 0.26 | 0.26 | 0.26 |
| Normalized EBITDA | 1.20K Cr | 72.92 Cr | 1.26K Cr | 59.87 Cr | 1.21K Cr |
| Total Unusual Items | 274.96 Cr | 0.08 Cr | -168.34 Cr | 0.05 Cr | -84.94 Cr |
| Total Unusual Items Excluding Goodwill | 274.96 Cr | 0.08 Cr | -168.34 Cr | 0.05 Cr | -84.94 Cr |
| Net Income From Continuing Operation Net Minority Interest | 777.74 Cr | 37.63 Cr | 427.27 Cr | 24.55 Cr | 423.29 Cr |
| Reconciled Depreciation | 9.31 Cr | 14.14 Cr | 10.01 Cr | 13.72 Cr | 9.94 Cr |
| Reconciled Cost Of Revenue | 14.61K Cr | 34.54 Cr | 15.36K Cr | 34.39 Cr | 14.20K Cr |
| EBITDA | 1.47K Cr | 73.00 Cr | 1.09K Cr | 59.91 Cr | 1.13K Cr |
| EBIT | 1.47K Cr | 58.86 Cr | 1.08K Cr | 46.20 Cr | 1.12K Cr |
| Net Interest Income | -255.81 Cr | -11.53 Cr | -371.07 Cr | -12.40 Cr | -413.47 Cr |
| Interest Expense | 348.57 Cr | 11.97 Cr | 423.18 Cr | 12.94 Cr | 462.38 Cr |
| Interest Income | 100.80 Cr | 0.44 Cr | 60.56 Cr | 0.54 Cr | 55.28 Cr |
| Normalized Income | 567.67 Cr | 37.57 Cr | 551.56 Cr | 24.52 Cr | 486.43 Cr |
| Net Income From Continuing And Discontinued Operation | 900.25 Cr | 37.63 Cr | 476.88 Cr | 24.55 Cr | 445.60 Cr |
| Total Expenses | 14.50K Cr | 171.12 Cr | 15.32K Cr | 163.90 Cr | 14.15K Cr |
| Rent Expense Supplemental | 0.57 Cr | — | 0.36 Cr | — | 0.32 Cr |
| Diluted Average Shares | 29.60 Cr | 12.07 Cr | 29.60 Cr | 11.93 Cr | 29.60 Cr |
| Basic Average Shares | 29.60 Cr | 11.97 Cr | 29.60 Cr | 11.83 Cr | 29.60 Cr |
| Diluted EPS | 30.41 | 3.12 | 16.11 | 2.06 | 15.05 |
| Basic EPS | 30.41 | 3.14 | 16.11 | 2.07 | 15.05 |
| Diluted NI Availto Com Stockholders | 900.25 Cr | 37.63 Cr | 476.88 Cr | 24.55 Cr | 445.60 Cr |
| Net Income Common Stockholders | 900.25 Cr | 37.63 Cr | 476.88 Cr | 24.55 Cr | 445.60 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | — | 0.00 | — | 0.00 |
| Net Income | 900.25 Cr | 37.63 Cr | 476.88 Cr | 24.55 Cr | 445.60 Cr |
| Minority Interests | -75.99 Cr | — | -56.28 Cr | — | -61.55 Cr |
| Net Income Including Noncontrolling Interests | 976.24 Cr | 37.63 Cr | 533.16 Cr | 24.55 Cr | 507.15 Cr |
| Net Income Discontinuous Operations | 122.51 Cr | — | 49.61 Cr | — | 22.31 Cr |
| Net Income Continuous Operations | 853.73 Cr | 37.63 Cr | 483.55 Cr | 24.55 Cr | 484.84 Cr |
| Tax Provision | 263.02 Cr | 9.26 Cr | 170.24 Cr | 8.70 Cr | 168.26 Cr |
| Pretax Income | 1.12K Cr | 46.90 Cr | 653.79 Cr | 33.26 Cr | 653.10 Cr |
| Other Non Operating Income Expenses | 0.41 Cr | -0.38 Cr | 15.69 Cr | -0.19 Cr | 0.17 Cr |
| Special Income Charges | 260.77 Cr | 0.08 Cr | -160.34 Cr | 0.05 Cr | -89.38 Cr |
| Other Special Charges | -273.53 Cr | — | -28.96 Cr | — | -0.05 Cr |
| Write Off | 12.76 Cr | — | 189.30 Cr | — | 89.43 Cr |
| Net Non Operating Interest Income Expense | -255.81 Cr | -11.53 Cr | -371.07 Cr | -12.40 Cr | -413.47 Cr |
| Total Other Finance Cost | 8.04 Cr | — | 8.45 Cr | — | 6.37 Cr |
| Interest Expense Non Operating | 348.57 Cr | 11.97 Cr | 423.18 Cr | 12.94 Cr | 462.38 Cr |
| Interest Income Non Operating | 100.80 Cr | 0.44 Cr | 60.56 Cr | 0.54 Cr | 55.28 Cr |
| Operating Income | 1.15K Cr | 58.73 Cr | 1.17K Cr | 45.80 Cr | 1.15K Cr |
| Operating Expense | -112.99 Cr | 126.64 Cr | -37.28 Cr | 119.80 Cr | -45.61 Cr |
| Other Operating Expenses | 324.58 Cr | — | 52.27 Cr | — | 154.10 Cr |
| Depreciation And Amortization In Income Statement | 9.31 Cr | 4.20 Cr | 10.01 Cr | 4.00 Cr | 9.94 Cr |
| Depreciation Income Statement | 9.31 Cr | — | 10.01 Cr | — | 9.94 Cr |
| Research And Development | 4.00 Cr | 43.30 Cr | 3.46 Cr | 39.44 Cr | 3.94 Cr |
| Selling General And Administration | 26.76 Cr | 79.13 Cr | 30.38 Cr | 76.36 Cr | 31.44 Cr |
| Selling And Marketing Expense | 0.42 Cr | 55.90 Cr | 0.34 Cr | 53.01 Cr | 0.50 Cr |
| General And Administrative Expense | 26.34 Cr | 23.24 Cr | 30.04 Cr | 23.35 Cr | 30.94 Cr |
| Rent And Landing Fees | 0.57 Cr | — | 0.36 Cr | — | 0.32 Cr |
| Gross Profit | 1.03K Cr | 185.37 Cr | 1.14K Cr | 165.60 Cr | 1.11K Cr |
| Cost Of Revenue | 14.61K Cr | 44.48 Cr | 15.36K Cr | 44.10 Cr | 14.20K Cr |
| Total Revenue | 15.65K Cr | 229.85 Cr | 16.50K Cr | 209.71 Cr | 15.30K Cr |
| Operating Revenue | 15.65K Cr | 229.85 Cr | 16.50K Cr | 209.71 Cr | 15.30K Cr |
| Total Operating Income As Reported | — | 58.81 Cr | — | 45.85 Cr | — |
| Other Income Expense | — | -0.30 Cr | — | -0.14 Cr | — |
| Restructuring And Mergern Acquisition | — | -0.08 Cr | — | -0.05 Cr | — |
| Depreciation Amortization Depletion Income Statement | — | 4.20 Cr | — | 4.00 Cr | — |
| Amortization | — | 4.20 Cr | — | 4.00 Cr | — |
| Amortization Of Intangibles Income Statement | — | 4.20 Cr | — | 4.00 Cr | — |
| Other Gand A | — | 23.24 Cr | — | 23.35 Cr | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.