PTC
PFS.NSPTC Financial Services Price (PFS.NS)
Stock Price
Market Cap
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Volume
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Shares Outstanding
642,283,335
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
PTC India Financial Services LimitedCurrency: INR
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
31,661,935.00
+0% |
115,827,482.00
+266% |
418,851,000.00
+262% |
643,580,000.00
+54% |
2,385,872,000.00
+271% |
2,862,812,000.00
+20% |
5,461,375,000.00
+91% |
8,018,867,000.00
+47% |
11,869,141,000.00
+48% |
13,507,883,000.00
+14% |
11,891,895,000.00
-12% |
13,239,375,000.00
+11% |
13,603,531,000.00
+3% |
11,121,860,000.00
-18% |
9,283,458,000.00
-17% |
7,485,770,000.00
-19% |
3,481,253,000.00
-53% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,430,469,000.00 | 6,883,464,000.00 | 9,370,419,000.00 | 9,374,967,000.00 | 7,573,994,000.00 | 5,944,080,000.00 | 4,507,555,000.00 | 48,977,000.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
31,661,935.00
+0% |
115,827,482.00
+266% |
418,851,000.00
+262% |
643,580,000.00
+54% |
2,385,872,000.00
+271% |
2,862,812,000.00
+20% |
5,461,375,000.00
+91% |
8,018,867,000.00
+47% |
11,869,141,000.00
+48% |
7,077,414,000.00
-40% |
5,008,431,000.00
-29% |
3,868,956,000.00
-23% |
4,228,564,000.00
+9% |
3,547,866,000.00
-16% |
3,339,378,000.00
-6% |
2,978,215,000.00
-11% |
3,432,276,000.00
+15% |
||
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.52%) | (0.42%) | (0.29%) | (0.31%) | (0.32%) | (0.36%) | (0.40%) | (0.99%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 | -0.13 | 0.21 | 0.13 | 0.08 | 0.18 | 0.29 | 0.00 | ||
| General and Administrative | 5,572,075.00 | 9,437,116.00 | 25,690,000.00 | 56,354,000.00 | 237,239,000.00 | 23,812,000.00 | 26,508,000.00 | 131,545,000.00 | 60,564,000.00 | 87,848,000.00 | 97,986,000.00 | 112,339,000.00 | 151,804,000.00 | 162,974,000.00 | 104,490,000.00 | 104,754,000.00 | 205,872,000.00 | ||
| Selling, General & Admin... | 5,572,075.00 | 9,437,116.00 | 25,690,000.00 | 56,354,000.00 | 237,239,000.00 | 105,036,000.00 | 137,493,000.00 | 134,044,000.00 | 60,564,000.00 | 94,501,000.00 | 104,757,000.00 | 118,095,000.00 | 159,261,000.00 | 164,907,000.00 | 107,472,000.00 | 111,722,000.00 | 210,675,000.00 | ||
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,271,000.00 | 3,455,000.00 | 2,499,000.00 | 5,527,000.00 | 6,653,000.00 | 6,771,000.00 | 5,756,000.00 | 7,457,000.00 | 1,933,000.00 | 2,982,000.00 | 6,968,000.00 | 4,803,000.00 | ||
| Depreciation and Amortiz... | 79,968.00 | 235,686.00 | 470,000.00 | 54,512,000.00 | 46,704,000.00 | 40,606,000.00 | 43,100,000.00 | 42,688,000.00 | 42,958,000.00 | 1,785,037,000.00 | 6,492,375,000.00 | 941,836,000.00 | 2,393,947,000.00 | 2,750,860,000.00 | 1,986,430,000.00 | 1,223,974,000.00 | 64,821,000.00 | ||
| Other Expenses | 2,509,330.00 | 16,164,205.00 | -113,421,000.00 | -22,092,000.00 | -2,939,773,000.00 | 298,276,000.00 | 403,227,000.00 | 1,394,013,000.00 | 1,193,096,000.00 | 10,777,000.00 | 6,085,000.00 | 355,000.00 | 52,772,000.00 | 2,441,000.00 | 5,880,000.00 | 3,000.00 | 0.00 | ||
| Total Operating Expenses | 8,081,405.00 | 25,601,321.00 | -87,731,000.00 | 34,262,000.00 | -2,702,534,000.00 | 298,276,000.00 | 403,227,000.00 | 1,394,013,000.00 | 1,253,660,000.00 | 1,657,307,000.00 | 3,863,794,000.00 | 369,853,000.00 | 371,743,000.00 | 484,375,000.00 | 285,676,000.00 | 317,118,000.00 | 210,675,000.00 | ||
| Cost and Exponses | 8,081,405.00 | 25,601,321.00 | -87,731,000.00 | 34,262,000.00 | -2,702,534,000.00 | 298,276,000.00 | 403,227,000.00 | 1,394,013,000.00 | 1,253,660,000.00 | 8,087,776,000.00 | 10,747,258,000.00 | 9,740,272,000.00 | 9,746,710,000.00 | 8,058,369,000.00 | 6,229,756,000.00 | 4,824,673,000.00 | 210,675,000.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
23,580,530.00
+0% |
90,226,161.00
+283% |
506,582,000.00
+461% |
609,318,000.00
+20% |
5,088,406,000.00
+735% |
1,552,892,000.00
-69% |
2,848,853,000.00
+83% |
2,453,133,000.00
-14% |
5,314,430,000.00
+117% |
5,420,107,000.00
+2% |
1,144,637,000.00
-79% |
3,499,103,000.00
+206% |
3,856,821,000.00
+10% |
3,123,073,000.00
-19% |
1,580,519,000.00
-49% |
3,161,182,000.00
+100% |
3,270,578,000.00
+3% |
||
| Operating Income Ratio | (0.74%) | (0.78%) | (1.21%) | (0.95%) | (2.13%) | (0.54%) | (0.52%) | (0.31%) | (0.45%) | (0.40%) | (0.10%) | (0.26%) | (0.28%) | (0.28%) | (0.17%) | (0.42%) | (0.94%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 88,000.00 | 250,000.00 | 200,000.00 | 145,000.00 | 147,000.00 | 4,545,000.00 | 20,640,000.00 | 28,987,000.00 | 270,194,000.00 | 398,036,000.00 | 484,649,000.00 | 0.00 | ||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,067,745,000.00 | 3,992,856,000.00 | 4,999,575,000.00 | 1,000.00 | 68,000.00 | 4,896,000.00 | 80,064,000.00 | 80,170,000.00 | 13,788,000.00 | 6,158,000.00 | 0.00 | ||
| Total Other Income/Exp... | -29,540,638.00 | -3,419,096.00 | -139,581,000.00 | -95,005,000.00 | -3,071,994,000.00 | 0.00 | 0.00 | 0.00 | -5,301,196,000.00 | -128,659,000.00 | -2,648,906,000.00 | -688,074,000.00 | -2,136,444,000.00 | -405,553,000.00 | -145,106,000.00 | -247,848,000.00 | -1,110,798,000.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 23,660,498.00 | 90,461,847.00 | 507,052,000.00 | 569,519,000.00 | 5,135,110,000.00 | 1,648,113,000.00 | 2,892,306,000.00 | 2,504,578,000.00 | 10,658,584,000.00 | 11,767,554,000.00 | 1,111,480,000.00 | 12,450,058,000.00 | 11,366,151,000.00 | 8,539,778,000.00 | 7,582,948,000.00 | 3,221,991,000.00 | 2,069,628,000.00 | ||
| EBITDA ratio | (1.66%) | (0.78%) | (1.21%) | (1.03%) | (2.15%) | (0.91%) | (0.93%) | (0.81%) | (0.87%) | (0.39%) | (0.09%) | (0.25%) | (0.28%) | (0.30%) | (0.38%) | (0.43%) | (0.59%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -5,960,108.00 | 86,807,065.00 | 367,001,000.00 | 514,313,000.00 | 2,016,412,000.00 | 1,552,892,000.00 | 2,848,853,000.00 | 2,453,133,000.00 | 5,314,430,000.00 | 5,286,813,000.00 | 1,049,399,000.00 | 2,809,996,000.00 | 1,720,377,000.00 | 934,176,000.00 | 1,739,122,000.00 | 2,323,680,000.00 | 2,159,780,000.00 | ||
| Income Before Tax Ratio | (-0.19%) | (0.75%) | (0.88%) | (0.80%) | (0.85%) | (0.54%) | (0.52%) | (0.31%) | (0.45%) | (0.39%) | (0.09%) | (0.21%) | (0.13%) | (0.08%) | (0.19%) | (0.31%) | (0.62%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -4,985,625.00 | 1,508,150.00 | 112,477,000.00 | 144,040,000.00 | 475,986,000.00 | 511,320,000.00 | 771,664,000.00 | 844,372,000.00 | 1,403,460,000.00 | 1,833,485,000.00 | 802,353,000.00 | 968,570,000.00 | 620,388,000.00 | 678,145,000.00 | 439,274,000.00 | 565,608,000.00 | 552,290,000.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | -974,483.00
+0% |
85,298,915.00
-8,853% |
254,524,000.00
+198% |
370,273,000.00
+45% |
1,540,426,000.00
+316% |
1,041,572,000.00
-32% |
2,077,189,000.00
+99% |
1,608,761,000.00
-23% |
3,910,970,000.00
+143% |
3,453,328,000.00
-12% |
247,046,000.00
-93% |
1,841,426,000.00
+645% |
1,099,989,000.00
-40% |
256,031,000.00
-77% |
1,299,848,000.00
+408% |
1,758,072,000.00
+35% |
1,607,490,000.00
-9% |
||
| Net Income Ratio | (-0.03%) | (0.74%) | (0.61%) | (0.58%) | (0.65%) | (0.36%) | (0.38%) | (0.20%) | (0.33%) | (0.26%) | (0.02%) | (0.14%) | (0.08%) | (0.02%) | (0.14%) | (0.23%) | (0.46%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.02 | 0.35 | 0.59 | 0.85 | 2.74 | 1.85 | 3.70 | 2.86 | 6.96 | 5.86 | 0.38 | 2.87 | 1.71 | 0.40 | 2.02 | 2.74 | 2.50 | ||
| Diluted EPS | -0.02 | 0.35 | 0.59 | 0.85 | 2.74 | 1.85 | 3.70 | 2.86 | 6.96 | 5.86 | 0.38 | 2.87 | 1.71 | 0.40 | 2.02 | 2.74 | 2.50 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 52,622,957.00 | 240,600,458.00 | 434,583,335.00 | 435,980,595.00 | 562,083,335.00 | 562,083,335.00 | 562,083,335.00 | 562,083,335.00 | 562,083,335.00 | 589,109,636.00 | 642,283,335.00 | 642,283,335.00 | 642,283,335.00 | 642,283,335.00 | 642,283,335.00 | 642,283,335.00 | 642,996,000.00 | ||
| Diluted Share Outstanding | 52,622,957.00 | 240,600,458.00 | 434,583,335.00 | 435,980,595.00 | 562,087,026.00 | 562,086,243.00 | 562,083,335.00 | 562,811,815.00 | 562,083,335.00 | 589,109,636.00 | 642,283,335.00 | 642,283,335.00 | 642,283,335.00 | 642,283,335.00 | 642,283,335.00 | 642,283,335.00 | 642,283,335.00 | ||