PTC India Financial Services Limited (BOM:533344)
India
· Delayed Price · Currency is INR 31.93
+0.52 (1.66%)
At close: Apr 28, 2026
BOM:533344 Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 5,084 | 6,232 | 7,506 | 7,666 | 9,247 | 11,052 | Upgrade
|
| Total Interest Expense | 2,523 | 3,211 | 4,100 | 4,335 | 5,772 | 7,489 | Upgrade
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| Net Interest Income | 2,561 | 3,022 | 3,406 | 3,331 | 3,475 | 3,564 | Upgrade
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| Commissions and Fees | 39.5 | 43.2 | 57.2 | 207.27 | 246.89 | 218.37 | Upgrade
|
| Other Revenue | 338.3 | 58.4 | 47.7 | 38.12 | 35.04 | 43.89 | Upgrade
|
| Revenue Before Loan Losses | 2,939 | 3,123 | 3,511 | 3,577 | 3,757 | 3,826 | Upgrade
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| Provision for Loan Losses | -1,427 | 7.9 | 22.4 | 801.69 | 1,680 | 2,312 | Upgrade
|
| Revenue | 4,366 | 3,115 | 3,488 | 2,775 | 2,077 | 1,514 | Upgrade
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| Revenue Growth (YoY) | 22.06% | -10.70% | 25.71% | 33.63% | 37.15% | -38.73% | Upgrade
|
| Salaries & Employee Benefits | 221.2 | 184.6 | 205.8 | 196.33 | 189.3 | 167.43 | Upgrade
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| Cost of Services Provided | 23.6 | 30.2 | 36.8 | 40.53 | 39.84 | 42.06 | Upgrade
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| Other Operating Expenses | 68.2 | 91.2 | 1,172 | 228.56 | 180.67 | 364.08 | Upgrade
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| Total Operating Expenses | 386.8 | 371.6 | 1,479 | 526.23 | 470.52 | 633.11 | Upgrade
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| Operating Income | 3,979 | 2,744 | 2,009 | 2,249 | 1,606 | 880.92 | Upgrade
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| Currency Exchange Gain (Loss) | -4.3 | -4.3 | -4.3 | 15.45 | -25.43 | -26.47 | Upgrade
|
| EBT Excluding Unusual Items | 4,057 | 2,785 | 2,160 | 2,323 | 1,739 | 934.24 | Upgrade
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| Pretax Income | 4,032 | 2,785 | 2,160 | 2,324 | 1,739 | 934.18 | Upgrade
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| Income Tax Expense | 711.9 | 614.7 | 552.3 | 565.61 | 439.27 | 678.15 | Upgrade
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| Net Income | 3,320 | 2,171 | 1,608 | 1,758 | 1,300 | 256.03 | Upgrade
|
| Net Income to Common | 3,320 | 2,171 | 1,608 | 1,758 | 1,300 | 256.03 | Upgrade
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| Net Income Growth | 92.21% | 35.02% | -8.57% | 35.25% | 407.69% | -76.72% | Upgrade
|
| Shares Outstanding (Basic) | 642 | 642 | 642 | 642 | 642 | 642 | Upgrade
|
| Shares Outstanding (Diluted) | 642 | 642 | 642 | 642 | 642 | 642 | Upgrade
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| Shares Change (YoY) | -0.26% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 5.17 | 3.38 | 2.50 | 2.74 | 2.02 | 0.40 | Upgrade
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| EPS (Diluted) | 5.17 | 3.38 | 2.50 | 2.74 | 2.02 | 0.40 | Upgrade
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| EPS Growth | 92.90% | 35.17% | -8.67% | 35.51% | 406.74% | -76.69% | Upgrade
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| Free Cash Flow | - | 11,364 | 25,624 | 18,869 | 27,199 | 13,109 | Upgrade
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| Free Cash Flow Per Share | - | 17.69 | 39.90 | 29.38 | 42.35 | 20.41 | Upgrade
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| Dividend Per Share | - | - | - | 1.000 | - | - | Upgrade
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| Operating Margin | 91.14% | 88.07% | 57.60% | 81.04% | 77.34% | 58.18% | Upgrade
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| Profit Margin | 76.05% | 69.67% | 46.08% | 63.36% | 62.60% | 16.91% | Upgrade
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| Free Cash Flow Margin | - | 364.78% | 734.58% | 680.02% | 1309.86% | 865.80% | Upgrade
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| Effective Tax Rate | 17.66% | 22.07% | 25.57% | 24.34% | 25.26% | 72.59% | Upgrade
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| Revenue as Reported | 5,544 | 6,380 | 7,766 | 7,971 | 9,688 | 11,394 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.