PTC India Ltd
NSE:PTC
PTC India Ltd
NSE:PTC
Price:
166.25
INR
1.4%
Market Cap:
₹49.2B
Income Statement
Earnings Waterfall
PTC India Ltd
PTC India Ltd
Income Statement
PTC India Ltd
PTC India Ltd
Currency: INR
| Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
10 975
|
0
|
0
|
0
|
11 252
|
0
|
0
|
0
|
9 073
|
0
|
0
|
0
|
7 381
|
0
|
0
|
0
|
4 624
|
0
|
0
|
0
|
4 232
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
151 446
N/A
|
167 776
+11%
|
169 751
+1%
|
175 003
+3%
|
181 008
+3%
|
173 202
-4%
|
180 994
+4%
|
180 641
0%
|
183 455
+2%
|
186 732
+2%
|
181 414
-3%
|
176 715
-3%
|
168 564
-5%
|
162 059
-4%
|
156 319
-4%
|
154 472
-1%
|
156 738
+1%
|
165 105
+5%
|
168 148
+2%
|
171 475
+2%
|
167 632
-2%
|
168 677
+1%
|
167 926
0%
|
167 418
0%
|
162 407
-3%
|
155 642
-4%
|
158 950
+2%
|
158 795
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(130 112)
|
(145 846)
|
(147 825)
|
(153 225)
|
(159 231)
|
(152 271)
|
(160 525)
|
(160 100)
|
(162 704)
|
(166 119)
|
(161 482)
|
(157 701)
|
(149 375)
|
(143 330)
|
(138 805)
|
(137 107)
|
(141 904)
|
(149 108)
|
(151 294)
|
(154 668)
|
(153 536)
|
(152 155)
|
(151 041)
|
(150 637)
|
(146 008)
|
(140 884)
|
(146 788)
|
(148 177)
|
|
| Gross Profit |
21 334
N/A
|
21 930
+3%
|
21 926
0%
|
21 778
-1%
|
21 777
0%
|
20 931
-4%
|
20 469
-2%
|
20 541
+0%
|
20 751
+1%
|
20 613
-1%
|
19 932
-3%
|
19 014
-5%
|
19 189
+1%
|
18 729
-2%
|
17 514
-6%
|
17 365
-1%
|
14 835
-15%
|
15 997
+8%
|
16 854
+5%
|
16 807
0%
|
14 097
-16%
|
16 522
+17%
|
16 886
+2%
|
16 781
-1%
|
16 399
-2%
|
14 758
-10%
|
12 162
-18%
|
10 618
-13%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(2 293)
|
(2 381)
|
(2 467)
|
(2 557)
|
(2 590)
|
(2 570)
|
(2 550)
|
(2 507)
|
(2 531)
|
(2 562)
|
(2 583)
|
(2 555)
|
(2 598)
|
(2 805)
|
(2 828)
|
(2 932)
|
(3 047)
|
(2 816)
|
(3 158)
|
(3 573)
|
(3 040)
|
(3 913)
|
(5 087)
|
(4 716)
|
(4 983)
|
(4 688)
|
(3 035)
|
(2 791)
|
|
| Selling, General & Administrative |
(1 193)
|
(510)
|
(527)
|
(549)
|
(1 452)
|
(597)
|
(604)
|
(628)
|
(1 368)
|
(688)
|
(731)
|
(744)
|
(1 435)
|
(754)
|
(766)
|
(811)
|
(1 422)
|
(894)
|
(922)
|
(917)
|
(2 286)
|
(889)
|
(871)
|
(857)
|
(1 625)
|
(869)
|
(876)
|
(896)
|
|
| Depreciation & Amortization |
(971)
|
(979)
|
(988)
|
(998)
|
(1 005)
|
(1 004)
|
(1 003)
|
(1 001)
|
(1 000)
|
(1 001)
|
(1 004)
|
(1 009)
|
(1 013)
|
(1 017)
|
(1 019)
|
(1 019)
|
(99)
|
(1 014)
|
(1 013)
|
(1 014)
|
(100)
|
(560)
|
(328)
|
(95)
|
(93)
|
(94)
|
(98)
|
(101)
|
|
| Operations Maintenance |
(60)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(69)
|
(891)
|
(951)
|
(1 011)
|
(70)
|
(970)
|
(944)
|
(877)
|
(89)
|
(872)
|
(846)
|
(800)
|
(87)
|
(1 032)
|
(1 042)
|
(1 102)
|
(1 453)
|
(908)
|
(1 223)
|
(1 642)
|
(586)
|
(2 463)
|
(3 888)
|
(3 764)
|
(3 196)
|
(3 725)
|
(2 061)
|
(1 794)
|
|
| Operating Income |
19 041
N/A
|
19 551
+3%
|
19 461
0%
|
19 223
-1%
|
19 187
0%
|
18 361
-4%
|
17 919
-2%
|
18 035
+1%
|
18 220
+1%
|
18 052
-1%
|
17 351
-4%
|
16 460
-5%
|
16 591
+1%
|
15 925
-4%
|
14 686
-8%
|
14 432
-2%
|
11 788
-18%
|
13 180
+12%
|
13 695
+4%
|
13 234
-3%
|
11 057
-16%
|
12 610
+14%
|
11 799
-6%
|
12 065
+2%
|
11 416
-5%
|
10 070
-12%
|
9 127
-9%
|
7 828
-14%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(11 134)
|
(12 601)
|
(12 186)
|
(11 946)
|
(11 368)
|
(10 995)
|
(10 385)
|
(9 821)
|
(8 972)
|
(8 767)
|
(8 293)
|
(7 850)
|
(7 237)
|
(7 117)
|
(6 752)
|
(6 463)
|
(4 517)
|
(5 813)
|
(5 697)
|
(5 531)
|
(3 927)
|
(4 735)
|
(4 258)
|
(3 751)
|
(3 169)
|
(3 359)
|
(3 463)
|
(3 265)
|
|
| Non-Reccuring Items |
(606)
|
(1 061)
|
(1 177)
|
(1 308)
|
(1 968)
|
(1 748)
|
(1 798)
|
(1 975)
|
(2 501)
|
(2 279)
|
(2 040)
|
(2 465)
|
(1 854)
|
(1 617)
|
(1 517)
|
(911)
|
(807)
|
(923)
|
(878)
|
(735)
|
(738)
|
(890)
|
(925)
|
(654)
|
2 846
|
4 034
|
4 665
|
4 561
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
141
|
999
|
422
|
418
|
42
|
297
|
262
|
221
|
39
|
192
|
139
|
272
|
(52)
|
247
|
262
|
195
|
66
|
448
|
636
|
678
|
147
|
389
|
228
|
150
|
74
|
1 279
|
2 488
|
3 167
|
|
| Pre-Tax Income |
7 442
N/A
|
6 888
-7%
|
6 519
-5%
|
6 384
-2%
|
5 893
-8%
|
5 914
+0%
|
5 996
+1%
|
6 459
+8%
|
6 786
+5%
|
7 196
+6%
|
7 156
-1%
|
6 417
-10%
|
7 448
+16%
|
7 436
0%
|
6 678
-10%
|
7 252
+9%
|
6 531
-10%
|
6 893
+6%
|
7 755
+13%
|
7 646
-1%
|
6 538
-14%
|
7 373
+13%
|
6 843
-7%
|
7 810
+14%
|
11 168
+43%
|
12 024
+8%
|
12 816
+7%
|
12 291
-4%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(2 545)
|
(2 332)
|
(1 930)
|
(2 062)
|
(1 832)
|
(1 787)
|
(1 946)
|
(1 902)
|
(2 209)
|
(2 260)
|
(2 201)
|
(1 974)
|
(1 931)
|
(1 930)
|
(1 744)
|
(1 902)
|
(1 683)
|
(1 745)
|
(1 966)
|
(1 932)
|
(1 702)
|
(1 910)
|
(1 776)
|
(1 948)
|
(2 630)
|
(2 566)
|
(2 765)
|
(2 692)
|
|
| Income from Continuing Operations |
4 898
|
4 558
|
4 592
|
4 325
|
4 061
|
4 130
|
4 052
|
4 559
|
4 576
|
4 938
|
4 957
|
4 444
|
5 517
|
5 506
|
4 933
|
5 349
|
4 848
|
5 147
|
5 789
|
5 714
|
4 836
|
5 463
|
5 068
|
5 861
|
8 537
|
9 459
|
10 051
|
9 599
|
|
| Income to Minority Interest |
(645)
|
(504)
|
(485)
|
(490)
|
(385)
|
(424)
|
(381)
|
(303)
|
(90)
|
(157)
|
(229)
|
(180)
|
(455)
|
(473)
|
(473)
|
(576)
|
(616)
|
(567)
|
(593)
|
(642)
|
(563)
|
(590)
|
(546)
|
(605)
|
(760)
|
(1 083)
|
(1 226)
|
(1 162)
|
|
| Net Income (Common) |
4 253
N/A
|
4 053
-5%
|
4 107
+1%
|
3 835
-7%
|
3 676
-4%
|
3 706
+1%
|
3 672
-1%
|
4 257
+16%
|
4 487
+5%
|
4 782
+7%
|
4 728
-1%
|
4 264
-10%
|
5 062
+19%
|
5 034
-1%
|
4 461
-11%
|
4 774
+7%
|
4 456
-7%
|
4 580
+3%
|
5 196
+13%
|
5 072
-2%
|
4 769
-6%
|
5 210
+9%
|
5 568
+7%
|
6 350
+14%
|
9 003
+42%
|
9 214
+2%
|
8 954
-3%
|
8 518
-5%
|
|
| EPS (Diluted) |
14.37
N/A
|
13.7
-5%
|
13.88
+1%
|
13
-6%
|
12.42
-4%
|
12.53
+1%
|
12.42
-1%
|
14.39
+16%
|
15.16
+5%
|
16.16
+7%
|
15.97
-1%
|
14.35
-10%
|
17.1
+19%
|
17
-1%
|
15.07
-11%
|
16.13
+7%
|
15.05
-7%
|
15.48
+3%
|
17.56
+13%
|
17.11
-3%
|
16.11
-6%
|
17.58
+9%
|
18.81
+7%
|
21.47
+14%
|
30.41
+42%
|
31.13
+2%
|
30.25
-3%
|
28.75
-5%
|
|
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