PFSNon Banking Financial Company (NBFC)
PTC India Financial Services Ltd — Profit & Loss Statement
₹24.01
-4.85%
PTC India Financial Services Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.29 Cr | -0.39 Cr | -20.24 Cr | -43.30 Cr | — |
| Tax Rate For Calcs | 0.22 | 0.26 | 0.24 | 0.25 | — |
| Normalized EBITDA | 285.25 Cr | 225.82 Cr | 322.20 Cr | 352.81 Cr | — |
| Total Unusual Items | 1.31 Cr | -1.51 Cr | -83.13 Cr | -171.44 Cr | — |
| Total Unusual Items Excluding Goodwill | 1.31 Cr | -1.51 Cr | -83.13 Cr | -171.44 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 217.05 Cr | 160.75 Cr | 175.81 Cr | 129.98 Cr | — |
| Reconciled Depreciation | 6.56 Cr | 6.48 Cr | 6.08 Cr | 6.07 Cr | — |
| Reconciled Cost Of Revenue | 337.00 Cr | 427.91 Cr | 450.76 Cr | 594.41 Cr | — |
| EBITDA | 286.56 Cr | 224.31 Cr | 239.06 Cr | 181.36 Cr | — |
| EBIT | 280.00 Cr | 217.83 Cr | 232.98 Cr | 175.29 Cr | — |
| Net Interest Income | 78.56 Cr | 39.08 Cr | 47.85 Cr | 38.35 Cr | — |
| Interest Expense | 1.48 Cr | 1.85 Cr | 0.62 Cr | 1.38 Cr | — |
| Interest Income | 80.05 Cr | 41.16 Cr | 48.46 Cr | 39.80 Cr | — |
| Normalized Income | 216.03 Cr | 161.87 Cr | 238.71 Cr | 258.12 Cr | — |
| Net Income From Continuing And Discontinued Operation | 217.05 Cr | 160.75 Cr | 175.81 Cr | 129.98 Cr | — |
| Total Expenses | 356.38 Cr | 541.88 Cr | 482.47 Cr | 619.39 Cr | — |
| Diluted Average Shares | 64.23 Cr | 64.23 Cr | 64.23 Cr | 64.23 Cr | — |
| Basic Average Shares | 64.23 Cr | 64.23 Cr | 64.23 Cr | 64.23 Cr | — |
| Diluted EPS | 3.38 | 2.50 | 2.74 | 2.02 | — |
| Basic EPS | 3.38 | 2.50 | 2.74 | 2.02 | — |
| Diluted NI Availto Com Stockholders | 217.05 Cr | 160.75 Cr | 175.81 Cr | 129.98 Cr | — |
| Net Income Common Stockholders | 217.05 Cr | 160.75 Cr | 175.81 Cr | 129.98 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 217.05 Cr | 160.75 Cr | 175.81 Cr | 129.98 Cr | — |
| Net Income Including Noncontrolling Interests | 217.05 Cr | 160.75 Cr | 175.81 Cr | 129.98 Cr | — |
| Net Income Continuous Operations | 217.05 Cr | 160.75 Cr | 175.81 Cr | 129.98 Cr | — |
| Tax Provision | 61.47 Cr | 55.23 Cr | 56.56 Cr | 43.93 Cr | — |
| Pretax Income | 278.52 Cr | 215.98 Cr | 232.37 Cr | 173.91 Cr | — |
| Other Non Operating Income Expenses | 0.04 Cr | 15.48 Cr | 3000.00 | 0.59 Cr | — |
| Special Income Charges | -0.80 Cr | -2.24 Cr | -80.14 Cr | -168.00 Cr | — |
| Other Special Charges | -0.03 Cr | -0.02 Cr | -0.04 Cr | -0.02 Cr | — |
| Write Off | 0.79 Cr | 2.24 Cr | 80.17 Cr | 168.01 Cr | — |
| Impairment Of Capital Assets | 0.04 Cr | 0.02 Cr | 0.01 Cr | 0.01 Cr | — |
| Net Non Operating Interest Income Expense | 78.56 Cr | 39.08 Cr | 47.85 Cr | 38.35 Cr | — |
| Total Other Finance Cost | 0.01 Cr | 0.23 Cr | 18000.00 | 0.07 Cr | — |
| Interest Expense Non Operating | 1.48 Cr | 1.85 Cr | 0.62 Cr | 1.38 Cr | — |
| Interest Income Non Operating | 80.05 Cr | 41.16 Cr | 48.46 Cr | 39.80 Cr | — |
| Operating Income | 198.03 Cr | 162.50 Cr | 266.11 Cr | 308.96 Cr | — |
| Operating Expense | 19.38 Cr | 113.97 Cr | 31.71 Cr | 24.98 Cr | — |
| Other Operating Expenses | 11.68 Cr | 93.31 Cr | 10.55 Cr | 5.43 Cr | — |
| Depreciation And Amortization In Income Statement | 6.56 Cr | 6.48 Cr | 6.08 Cr | 6.07 Cr | — |
| Amortization | 0.14 Cr | 0.06 Cr | 0.07 Cr | 0.07 Cr | — |
| Depreciation Income Statement | 6.42 Cr | 6.42 Cr | 6.01 Cr | 6.01 Cr | — |
| Selling General And Administration | 10.68 Cr | 10.49 Cr | 11.17 Cr | 10.75 Cr | — |
| Selling And Marketing Expense | 0.35 Cr | 0.48 Cr | 0.70 Cr | 0.30 Cr | — |
| General And Administrative Expense | 10.33 Cr | 10.01 Cr | 10.48 Cr | 10.45 Cr | — |
| Gross Profit | 217.41 Cr | 276.47 Cr | 297.82 Cr | 333.94 Cr | — |
| Cost Of Revenue | 337.00 Cr | 427.91 Cr | 450.76 Cr | 594.41 Cr | — |
| Total Revenue | 554.41 Cr | 704.38 Cr | 748.58 Cr | 928.35 Cr | — |
| Operating Revenue | 554.41 Cr | 704.38 Cr | 748.58 Cr | 928.35 Cr | — |
| Rent Expense Supplemental | — | — | — | 0.48 Cr | 0.49 Cr |
| Rent And Landing Fees | — | — | — | 0.48 Cr | 0.49 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.