PTCILOther Industrial Products
PTC Industries Ltd — Profit & Loss Statement
₹14985.00
-5.11%
PTC Industries Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.21 Cr | 0.00 | -0.35 Cr | -0.16 Cr | — |
| Tax Rate For Calcs | 0.22 | 0.22 | 0.23 | 0.25 | — |
| Normalized EBITDA | 109.41 Cr | 86.03 Cr | 65.95 Cr | 45.97 Cr | — |
| Total Unusual Items | -0.94 Cr | 2.35 Cr | -1.51 Cr | -0.64 Cr | — |
| Total Unusual Items Excluding Goodwill | -0.94 Cr | 2.35 Cr | -1.51 Cr | -0.64 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 61.02 Cr | 42.22 Cr | 25.82 Cr | 12.81 Cr | — |
| Reconciled Depreciation | 18.55 Cr | 16.63 Cr | 16.67 Cr | 14.63 Cr | — |
| Reconciled Cost Of Revenue | 53.38 Cr | 61.77 Cr | 114.84 Cr | 101.89 Cr | — |
| EBITDA | 108.48 Cr | 86.03 Cr | 64.44 Cr | 45.34 Cr | — |
| EBIT | 87.17 Cr | 69.40 Cr | 47.77 Cr | 30.71 Cr | — |
| Net Interest Income | -8.89 Cr | -15.25 Cr | -15.06 Cr | -15.01 Cr | — |
| Interest Expense | 8.89 Cr | 15.25 Cr | 14.11 Cr | 13.69 Cr | — |
| Normalized Income | 61.75 Cr | 42.22 Cr | 26.97 Cr | 13.29 Cr | — |
| Net Income From Continuing And Discontinued Operation | 61.02 Cr | 42.22 Cr | 25.82 Cr | 12.81 Cr | — |
| Total Expenses | 254.12 Cr | 200.86 Cr | 170.82 Cr | 148.36 Cr | — |
| Diluted Average Shares | 1.48 Cr | 1.39 Cr | 1.32 Cr | 1.31 Cr | — |
| Basic Average Shares | 1.47 Cr | 1.37 Cr | 1.32 Cr | 1.31 Cr | — |
| Diluted EPS | 41.33 | 30.35 | 19.54 | 3.94 | — |
| Basic EPS | 41.37 | 30.83 | 19.60 | 9.81 | — |
| Diluted NI Availto Com Stockholders | 61.02 Cr | 42.22 Cr | 25.82 Cr | 12.81 Cr | — |
| Net Income Common Stockholders | 61.02 Cr | 42.22 Cr | 25.82 Cr | 12.81 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 61.02 Cr | 42.22 Cr | 25.82 Cr | 12.81 Cr | — |
| Net Income Including Noncontrolling Interests | 61.02 Cr | 42.22 Cr | 25.82 Cr | 12.81 Cr | — |
| Net Income Continuous Operations | 61.02 Cr | 42.22 Cr | 25.82 Cr | 12.81 Cr | — |
| Tax Provision | 17.26 Cr | 11.93 Cr | 7.84 Cr | 4.21 Cr | — |
| Pretax Income | 78.27 Cr | 54.15 Cr | 33.66 Cr | 17.02 Cr | — |
| Other Non Operating Income Expenses | 34.15 Cr | 13.38 Cr | 0.68 Cr | 1.40 Cr | — |
| Special Income Charges | -0.94 Cr | -0.11 Cr | 0.05 Cr | -0.92 Cr | — |
| Net Non Operating Interest Income Expense | -8.89 Cr | -15.25 Cr | -15.06 Cr | -15.01 Cr | — |
| Interest Expense Non Operating | 8.89 Cr | 15.25 Cr | 14.11 Cr | 13.69 Cr | — |
| Operating Income | 53.96 Cr | 56.02 Cr | 44.19 Cr | 27.99 Cr | — |
| Operating Expense | 200.74 Cr | 139.09 Cr | 55.98 Cr | 46.48 Cr | — |
| Other Operating Expenses | 122.84 Cr | 90.87 Cr | 3.53 Cr | 1.85 Cr | — |
| Depreciation And Amortization In Income Statement | 21.31 Cr | 16.63 Cr | 16.67 Cr | 14.63 Cr | — |
| Depreciation Income Statement | 21.31 Cr | 16.63 Cr | 16.46 Cr | 14.43 Cr | — |
| Gross Profit | 254.69 Cr | 195.11 Cr | 100.18 Cr | 74.47 Cr | — |
| Cost Of Revenue | 53.38 Cr | 61.77 Cr | 114.84 Cr | 101.89 Cr | — |
| Total Revenue | 308.07 Cr | 256.88 Cr | 215.02 Cr | 176.35 Cr | — |
| Operating Revenue | 308.07 Cr | 256.88 Cr | 215.02 Cr | 176.35 Cr | — |
| Interest Income | — | 4.31 Cr | 0.72 Cr | 0.15 Cr | 0.14 Cr |
| Rent Expense Supplemental | — | 0.25 Cr | 0.24 Cr | 0.24 Cr | 0.24 Cr |
| Other Special Charges | — | 0.11 Cr | -0.05 Cr | 0.92 Cr | -1.38 Cr |
| Write Off | — | 9000.00 | 0.00 | 0.00 | 0.38 Cr |
| Total Other Finance Cost | — | 1.82 Cr | 1.67 Cr | 1.48 Cr | 0.95 Cr |
| Interest Income Non Operating | — | 4.31 Cr | 0.72 Cr | 0.15 Cr | 0.14 Cr |
| Amortization | — | 0.16 Cr | 0.21 Cr | 0.20 Cr | 0.17 Cr |
| Selling General And Administration | — | 15.99 Cr | 13.70 Cr | 9.18 Cr | 7.32 Cr |
| Selling And Marketing Expense | — | 0.64 Cr | 0.31 Cr | 0.19 Cr | 0.10 Cr |
| General And Administrative Expense | — | 15.35 Cr | 13.39 Cr | 8.99 Cr | 7.22 Cr |
| Rent And Landing Fees | — | 0.25 Cr | 0.24 Cr | 0.24 Cr | 0.24 Cr |
| Research And Development | — | — | 0.35 Cr | 1.82 Cr | 1.81 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.