PFS Income Statement - TTM - PTC India Financial Services Limited

Income Statement (TTM)

PTC India Financial Services Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	4,209	4,056	1,514	1,737	1,995	1,641	2,077	2,173	2,173	2,742	2,775	2,537	2,669	2,963	3,488	2,740	3,522	3,427	3,115	4,014
Change (%)		-3.64	-62.67	14.70	14.91	-17.77	26.55	4.63	0.02	26.16	1.21	-8.56	5.21	11.00	17.72	-21.45	28.53	-2.69	-9.10	28.85
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	56	51	35	352	-2	-14	37	195	212	73	34	231	53	180	32	343	5	-103	27	40
Change (%)		-9.36	-30.52	900.91	-100.55	599.33	-370.42	429.53	8.74	-65.48	-54.18	588.25	-77.27	243.63	-82.26	972.52	-98.49	-2,074.57	-126.03	50.94
% of Revenue	1.33	1.25	2.32	20.28	-0.10	-0.83	1.78	8.98	9.77	2.67	1.21	9.10	1.97	6.09	0.92	12.53	0.15	-2.99	0.86	1.00

Gross Operating Profit	4,153	4,005	1,479	1,384	1,997	1,654	2,040	1,977	1,961	2,668	2,741	2,306	2,617	2,783	3,456	2,397	3,517	3,530	3,088	3,974
Change (%)		-3.57	-63.07	-6.39	44.28	-17.17	23.28	-3.05	-0.84	36.08	2.73	-15.87	13.47	6.34	24.21	-30.65	46.71	0.37	-12.50	28.66
% of Revenue	98.67	98.75	97.68	79.72	100.10	100.83	98.22	91.02	90.23	97.33	98.79	90.90	98.03	93.91	99.08	87.47	99.85	102.99	99.14	99.00

SG&A	172	177	174	172	191	195	192	195	187	193	203	200	215	215	211	205	203	198	188	191
Change (%)		2.97	-1.61	-1.40	10.95	2.23	-1.36	1.33	-4.03	3.25	5.30	-1.39	7.46	-0.29	-1.96	-2.89	-0.93	-2.49	-4.78	1.54
% of Revenue	4.09	4.37	11.51	9.90	9.56	11.88	9.26	8.97	8.60	7.04	7.33	7.90	8.07	7.25	6.04	7.46	5.75	5.76	6.04	4.76

R&D
Change (%)
% of Revenue

OpEx	2,332	2,511	633	650	634	636	471	527	522	547	526	493	506	614	1,479	600	1,436	1,359	372	404
Change (%)		7.69	-74.79	2.64	-2.43	0.32	-26.03	11.94	-0.95	4.80	-3.76	-6.40	2.67	21.44	140.86	-59.46	139.47	-5.32	-72.66	8.69
% of Revenue	55.41	61.93	41.82	37.42	31.77	38.77	22.66	24.24	24.01	19.94	18.96	19.41	18.94	20.72	42.40	21.88	40.76	39.66	11.93	10.06

Operating Income	1,877	1,544	881	1,087	1,361	1,005	1,606	1,646	1,651	2,195	2,249	2,045	2,164	2,349	2,009	2,141	2,086	2,068	2,744	3,610
Change (%)		-17.73	-42.95	23.37	25.27	-26.20	59.84	2.48	0.33	32.91	2.45	-9.07	5.82	8.57	-14.46	6.53	-2.54	-0.88	32.68	31.58
% of Revenue	44.59	38.07	58.18	62.58	68.23	61.23	77.34	75.76	75.99	80.06	81.04	80.59	81.06	79.28	57.60	78.12	59.24	60.34	88.07	89.94

Interest Expense
Change (%)
% of Revenue

Net Income	1,085	863	256	446	653	513	1,300	1,349	1,351	1,644	1,758	1,620	1,691	1,833	1,608	1,684	1,560	1,727	2,170	3,093
Change (%)		-20.47	-70.34	74.36	46.18	-21.32	153.17	3.82	0.14	21.64	6.95	-7.85	4.39	8.39	-12.31	4.75	-7.38	10.76	25.65	42.49
% of Revenue	25.79	21.28	16.91	25.71	32.70	31.29	62.60	62.11	62.19	59.96	63.36	63.85	63.35	61.86	46.08	61.45	44.28	50.40	69.67	77.05

Source: Capital IQ

PTC India Financial Services Limited - Income Statement (TTM)

Income Statement (TTM)

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