PTC INDIA Financial Statement Analysis
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The Revenues of PTC INDIA have decreased by -7.02% YoY .
The Earnings Per Share (EPS) of PTC INDIA has increased by 7.04 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
PTC INDIA Last 5 Annual Financial Results
[BOM: 532524|NSE : PTC]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹15,674 Cr | ₹16,856 Cr | ₹18,346 Cr | ₹18,101 Cr | ₹15,155 Cr |
| Operating Expenses | ₹134 Cr | ₹151 Cr | ₹221 Cr | ₹47 Cr | ₹207 Cr |
| Expenses | ₹14,560 Cr | ₹15,283 Cr | ₹16,650 Cr | ₹16,275 Cr | ₹13,201 Cr |
| Operating Profit (Excl OI) | ₹1,113 Cr | ₹1,573 Cr | ₹1,696 Cr | ₹1,826 Cr | ₹1,954 Cr |
| Other Income | ₹26 Cr | ₹31 Cr | ₹29 Cr | ₹23 Cr | ₹130 Cr |
| Interest | ₹474 Cr | ₹757 Cr | ₹926 Cr | ₹1,159 Cr | ₹1,243 Cr |
| Depreciation | ₹9.94 Cr | ₹101 Cr | ₹100 Cr | ₹100 Cr | ₹97 Cr |
| Profit Before Tax | ₹653 Cr | ₹745 Cr | ₹679 Cr | ₹589 Cr | ₹744 Cr |
| Profit After Tax | ₹485 Cr | ₹552 Cr | ₹458 Cr | ₹406 Cr | ₹490 Cr |
| Consolidated Net Profit | ₹446 Cr | ₹506 Cr | ₹449 Cr | ₹368 Cr | ₹425 Cr |
| Earnings Per Share (Rs) | ₹16.11 | ₹15.05 | ₹17.10 | ₹15.16 | ₹12.42 |
| PAT Margin (%) | 2.88 | 3.09 | 3.27 | 2.49 | 2.24 |
| ROE(%) | 9.52 | 9.95 | 12.07 | 10.63 | 9.97 |
| ROCE(%) | 10.34 | 8.66 | 9.89 | 10.19 | 10.63 |
| Total Debt/Equity(x) | 0.84 | 1.30 | 2.07 | 2.60 | 2.72 |
Key Financials |
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| Market Cap | : | ₹ 4,369.0 Cr |
| Revenue (TTM) | : | ₹ 16,792.6 Cr |
| Net Profit(TTM) | : | ₹ 504.0 Cr |
| EPS (TTM) | : | ₹ 17.0 |
| P/E (TTM) | : | 8.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| PTC INDIA | -9.3% | -8.5% | -17.6% |
| NTPC | -5.5% | -6.4% | 11.3% |
| ADANI GREEN ENERGY | -11.5% | -9.9% | -29.6% |
| POWER GRID CORPORATION OF INDIA | -5.7% | -3.1% | 38.8% |
| ADANI POWER | -5.8% | 4.7% | -5.6% |
| TATA POWER COMPANY | -5.7% | -1.8% | 22.4% |
| ADANI ENERGY SOLUTIONS | -5.3% | 10% | -23.7% |
| NHPC | -4.6% | 2.6% | 28.6% |
| JSW ENERGY | -2.6% | -4.1% | 57% |
PTC INDIA Revenues
[BOM: 532524|NSE : PTC]
| Y-o-Y | -7.02 % |
| 5 Yr CAGR | 0.84 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹15,674 Cr | -7.02 | |
| Mar2023 | ₹16,856 Cr | -8.12 | |
| Mar2022 | ₹18,346 Cr | 1.35 | |
| Mar2021 | ₹18,101 Cr | 19.44 | |
| Mar2020 | ₹15,155 Cr | - | |
PTC INDIA Operating Profit
[BOM: 532524|NSE : PTC]
| Y-o-Y | -29.21 % |
| 5 Yr CAGR | -13.11 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹1,113 Cr | -29.21 | |
| Mar2023 | ₹1,573 Cr | -7.23 | |
| Mar2022 | ₹1,696 Cr | -7.13 | |
| Mar2021 | ₹1,826 Cr | -6.54 | |
| Mar2020 | ₹1,954 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -23.90 % |
| 5 Yr CAGR | -13.85 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 7.1% | -23.90 | |
| Mar2023 | 9.33% | 0.97 | |
| Mar2022 | 9.24% | -8.42 | |
| Mar2021 | 10.09% | -21.72 | |
| Mar2020 | 12.89% | - | |
PTC INDIA Profit After Tax
[BOM: 532524|NSE : PTC]
| Y-o-Y | -11.96 % |
| 5 Yr CAGR | 1.17 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹446 Cr | -11.96 | |
| Mar2023 | ₹506 Cr | 12.82 | |
| Mar2022 | ₹449 Cr | 22.07 | |
| Mar2021 | ₹368 Cr | -13.57 | |
| Mar2020 | ₹425 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -6.80 % |
| 5 Yr CAGR | 6.48 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 2.88 % | -6.80 | |
| Mar2023 | 3.09 % | -5.50 | |
| Mar2022 | 3.27 % | 31.33 | |
| Mar2021 | 2.49 % | 11.16 | |
| Mar2020 | 2.24 % | - | |
PTC INDIA Earnings Per Share (EPS)
[BOM: 532524|NSE : PTC]
| Y-o-Y | 7.04 % |
| 5 Yr CAGR | 6.72 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹16 | 7.04 | |
| Mar2023 | ₹15 | -11.99 | |
| Mar2022 | ₹17 | 12.80 | |
| Mar2021 | ₹15 | 22.06 | |
| Mar2020 | ₹12 | - | |
PTC INDIA Return on Capital Employed (ROCE)
[BOM: 532524|NSE : PTC]
| Y-o-Y | 19.40 % |
| 5 Yr CAGR | -0.69 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 10.34% | 19.40 | |
| Mar2023 | 8.66% | -12.44 | |
| Mar2022 | 9.89% | -2.94 | |
| Mar2021 | 10.19% | -4.14 | |
| Mar2020 | 10.63% | - | |
PTC INDIA Share Price vs Sensex
| Current Share Price | : | ₹147.6 |
| Current MarketCap | : | ₹ 4,369.0 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PTC INDIA | -9.3% |
-8.5% |
-17.6% |
| SENSEX | -5% |
0.6% |
9.2% |
PTC INDIA related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE SMALL CAP | -3.2% | 5.1% | 31.1% |
| S&P BSE MIDSMALLCAP | -3.2% | 4.4% | 29.5% |
| S&P BSE UTILITIES | -6.5% | -5.3% | 14.5% |
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FAQ about PTC INDIA Financials
How the annual revenues of PTC INDIA have changed ?
The Revenues of PTC INDIA have decreased by -7.02% YoY .
How the Earnings per Share (EPS) of PTC INDIA have changed?
The Earnings Per Share (EPS) of PTC INDIA has increased by 7.04 % YoY .
Check out Intrinsic Value of Peers of PTC INDIA
Compare Stock Analytics of Peers of PTC INDIA
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