PTC INDIA FINANCIAL SERVICES Financial Statement Analysis
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The Revenues of PTC INDIA FINANCIAL SERVICES have decreased by -17.00% YoY .
The Earnings Per Share (EPS) of PTC INDIA FINANCIAL SERVICES has decreased by -8.76 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
PTC INDIA FINANCIAL SERVICES Last 5 Annual Financial Results
[BOM: 533344|NSE : PFS]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹791 Cr | ₹953 Cr | ₹1,131 Cr | ₹1,364 Cr | ₹1,334 Cr |
| Expenses | ₹126 Cr | ₹207 Cr | ₹289 Cr | ₹241 Cr | ₹107 Cr |
| Operating Profit (Excl OI) | ₹665 Cr | ₹746 Cr | ₹841 Cr | ₹1,123 Cr | ₹1,227 Cr |
| Other Income | ₹6.20 Cr | ₹16 Cr | ₹11 Cr | ₹5.46 Cr | ₹2.10 Cr |
| Interest | ₹433 Cr | ₹582 Cr | ₹753 Cr | ₹950 Cr | ₹945 Cr |
| Depreciation | ₹6.08 Cr | ₹6.07 Cr | ₹5.95 Cr | ₹6.34 Cr | ₹2.73 Cr |
| Profit Before Tax | ₹232 Cr | ₹174 Cr | ₹93 Cr | ₹172 Cr | ₹281 Cr |
| Profit After Tax | ₹176 Cr | ₹130 Cr | ₹26 Cr | ₹110 Cr | ₹184 Cr |
| Consolidated Net Profit | ₹176 Cr | ₹130 Cr | ₹26 Cr | ₹110 Cr | ₹184 Cr |
| Earnings Per Share (Rs) | ₹2.50 | ₹2.74 | ₹2.02 | ₹0.40 | ₹1.71 |
| PAT Margin (%) | 21.13 | 22.23 | 13.64 | 2.26 | 8.06 |
| ROE(%) | 6.45 | 7.47 | 5.93 | 1.21 | 5.26 |
| ROCE(%) | 8.94 | 7.85 | 7.31 | 7.46 | 9.21 |
| Total Debt/Equity(x) | 1.55 | 2.10 | 3.15 | 4.33 | 4.39 |
Key Financials |
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| Market Cap | : | ₹ 2,706.0 Cr |
| Revenue (TTM) | : | ₹ 705.4 Cr |
| Net Profit(TTM) | : | ₹ 156.0 Cr |
| EPS (TTM) | : | ₹ 2.4 |
| P/E (TTM) | : | 17.4 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| PTC INDIA FINANCIAL SERVICES | 11.2% | 1.8% | -3.3% |
| BAJAJ FINANCE | 1.1% | 3.1% | -6.6% |
| BAJAJ HOLDINGS & INVESTMENT | 5.3% | 10.7% | 43% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 0.4% | -6.7% | -4.9% |
| SHRIRAM FINANCE | 0.9% | -4% | 42.5% |
| SBI CARDS AND PAYMENT SERVICES | -1.8% | -4.3% | -12.1% |
| MUTHOOT FINANCE | -0.3% | 6.8% | 40.1% |
| ADITYA BIRLA CAPITAL | -1.6% | -5.3% | 15.4% |
| SUNDARAM FINANCE | 2.1% | 5.4% | 23.1% |
PTC INDIA FINANCIAL SERVICES Revenues
[BOM: 533344|NSE : PFS]
| Y-o-Y | -17.00 % |
| 5 Yr CAGR | -12.26 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹791 Cr | -17.00 | |
| Mar2023 | ₹953 Cr | -15.72 | |
| Mar2022 | ₹1,131 Cr | -17.13 | |
| Mar2021 | ₹1,364 Cr | 2.24 | |
| Mar2020 | ₹1,334 Cr | - | |
PTC INDIA FINANCIAL SERVICES Operating Profit
[BOM: 533344|NSE : PFS]
| Y-o-Y | -10.79 % |
| 5 Yr CAGR | -14.20 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹665 Cr | -10.79 | |
| Mar2023 | ₹746 Cr | -11.37 | |
| Mar2022 | ₹841 Cr | -25.12 | |
| Mar2021 | ₹1,123 Cr | -8.46 | |
| Mar2020 | ₹1,227 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 7.48 % |
| 5 Yr CAGR | -2.21 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 84.09% | 7.48 | |
| Mar2023 | 78.24% | 5.16 | |
| Mar2022 | 74.4% | -9.64 | |
| Mar2021 | 82.34% | -10.46 | |
| Mar2020 | 91.96% | - | |
PTC INDIA FINANCIAL SERVICES Profit After Tax
[BOM: 533344|NSE : PFS]
| Y-o-Y | 35.25 % |
| 5 Yr CAGR | -1.15 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹176 Cr | 35.25 | |
| Mar2023 | ₹130 Cr | 407.69 | |
| Mar2022 | ₹26 Cr | -76.72 | |
| Mar2021 | ₹110 Cr | -40.26 | |
| Mar2020 | ₹184 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -4.95 % |
| 5 Yr CAGR | 27.25 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 21.13 % | -4.95 | |
| Mar2023 | 22.23 % | 62.98 | |
| Mar2022 | 13.64 % | 503.54 | |
| Mar2021 | 2.26 % | -71.96 | |
| Mar2020 | 8.06 % | - | |
PTC INDIA FINANCIAL SERVICES Earnings Per Share (EPS)
[BOM: 533344|NSE : PFS]
| Y-o-Y | -8.76 % |
| 5 Yr CAGR | 9.96 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹2.50 | -8.76 | |
| Mar2023 | ₹2.74 | 35.64 | |
| Mar2022 | ₹2.02 | 405.00 | |
| Mar2021 | ₹0.40 | -76.61 | |
| Mar2020 | ₹1.71 | - | |
PTC INDIA FINANCIAL SERVICES Return on Capital Employed (ROCE)
[BOM: 533344|NSE : PFS]
| Y-o-Y | 13.89 % |
| 5 Yr CAGR | -0.74 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 8.94% | 13.89 | |
| Mar2023 | 7.85% | 7.39 | |
| Mar2022 | 7.31% | -2.01 | |
| Mar2021 | 7.46% | -19.00 | |
| Mar2020 | 9.21% | - | |
PTC INDIA FINANCIAL SERVICES Share Price vs Sensex
| Current Share Price | : | ₹42.1 |
| Current MarketCap | : | ₹ 2,706.0 Cr |
| Updated EOD on | : | Dec 30,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PTC INDIA FINANCIAL SERVICES | 11.2% |
1.8% |
-3.3% |
| SENSEX | 0.3% |
-2.5% |
10% |
PTC INDIA FINANCIAL SERVICES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE FINANCE | 0.3% | -1.8% | 10.7% |
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE SMALL CAP | -0.7% | 0.4% | 30.5% |
| S&P BSE MIDSMALLCAP | -2.3% | 1.6% | 31.3% |
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FAQ about PTC INDIA FINANCIAL SERVICES Financials
How the annual revenues of PTC INDIA FINANCIAL SERVICES have changed ?
The Revenues of PTC INDIA FINANCIAL SERVICES have decreased by -17.00% YoY .
How the Earnings per Share (EPS) of PTC INDIA FINANCIAL SERVICES have changed?
The Earnings Per Share (EPS) of PTC INDIA FINANCIAL SERVICES has decreased by -8.76 % YoY .
Check out Intrinsic Value of Peers of PTC INDIA FINANCIAL SERVICES
Compare Stock Analytics of Peers of PTC INDIA FINANCIAL SERVICES
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BAJAJ FINANCE LTD vs BAJAJ HOLDINGS & INVESTMENT LTD vs CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD
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