PTC INDIA FINANCIAL SERVICES L (PFS)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 189.75 190.25 204.32 176.46 161.22 163.40 158.07 150.68 141.91 131.84 121.74 119.08
YOY Revenue Growth % -8.33% -2.85% 5.15% -8.92% -15.03% -14.11% -22.64% -14.61% -11.98% -19.31% -22.98% -20.97%
Other Income 3.48 11.56 0.00 0.45 0.01 0.01 0.05 4.56 0.33 0.02 3.30 0.03
Total Income 193.23 201.81 204.32 176.92 161.23 163.41 158.12 155.24 142.24 131.86 125.04 119.11
Total Expenses + 10.34 10.45 23.78 10.88 8.68 9.31 12.30 80.13 -4.07 14.23 58.44 57.52
Cost of Materials Consumed 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Employee Benefit Expense 5.18 5.03 5.20 5.18 5.04 4.36 4.70 4.36 5.33 6.05 6.38 5.24
Other Expenses 5.16 5.43 18.58 5.70 3.63 4.95 7.60 7.83 4.99 5.20 4.66 6.05
Operating Profit 179.41 179.79 180.54 165.58 152.54 154.09 145.77 70.55 145.98 117.61 63.30 61.56
OPM % 94.6% 94.5% 88.4% 93.8% 94.6% 94.3% 92.2% 46.8% 102.9% 89.2% 52% 51.7%
Profit Before Tax + 49.24 79.99 67.48 19.27 59.34 63.41 80.67 75.11 146.31 117.63 64.17 61.59
Tax Expense 12.48 20.22 17.11 5.42 14.94 16.07 13.52 16.94 9.68 29.49 15.08 16.09
Tax % 25.3% 25.3% 25.4% 28.1% 25.2% 25.3% 16.8% 22.6% 6.6% 25.1% 23.5% 26.1%
Profit After Tax 36.76 59.77 50.37 13.85 44.40 47.34 67.15 58.17 136.63 88.14 49.09 45.50
EPS (Basic) 0.57 0.93 0.79 0.22 0.69 0.74 1.05 0.91 2.13 1.37 0.76 0.71

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 633.37 760.78 790.88 952.88 1,130.57 1,364.25 1,334.42
YOY Revenue Growth % -16.75% -3.81% -17% -15.72% -17.13% 2.24% -
Other Income 4.63 15.50 6.20 15.86 8.88 5.46 2.10
Total Income 638.00 776.28 797.08 968.74 1,139.45 1,369.71 1,336.51
Total Expenses + 359.48 55.46 40.14 35.93 51.67 45.27 108.48
Employee Benefit Expense 18.46 20.59 19.63 18.93 16.74 16.41 14.04
Other Expenses 24.02 34.87 20.50 17.00 34.93 28.86 94.43
Operating Profit 273.89 705.32 750.75 916.95 1,078.90 1,318.98 1,225.94
OPM % 43.2% 92.7% 94.9% 96.2% 95.4% 96.7% 91.9%
Profit Before Exceptional 278.52 215.98 232.37 173.91 93.42 172.04 281.00
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 278.52 215.98 232.37 173.91 93.42 172.04 281.00
Tax Expense 61.47 55.23 56.56 43.93 67.81 62.04 96.86
Tax % 22.1% 25.6% 24.3% 25.3% 72.6% 36.1% 34.5%
Profit After Tax 217.05 160.75 175.81 129.98 25.60 110.00 184.14
EPS (Basic) 3.38 2.50 2.74 2.02 0.40 1.71 5.74

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Property, Plant & Equipment 21.69 25.34 30.35 8.28 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 1.11 0.09 0.07 3.30 0.00 0.00 0.00
Current Assets + 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Receivables 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 762.52 230.84 25.67 338.00 0.00 0.00 0.00
Current Investments 0.00 0.00 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 642.28 642.28 642.28 642.28 0.00 0.00 0.00
Other Equity 2,112.04 1,896.46 1,800.46 1,621.59 0.00 0.00 0.00
Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Liabilities 2,928.27 0.00 0.00 7,252.46 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 1,139.22 2,562.99 1,887.28 2,721.40 0.00 0.00 0.00
Cash from Investing Activities 775.67 -689.06 259.48 -153.76 0.00 0.00 0.00
Cash from Financing Activities -1,383.21 -1,668.75 -2,459.08 -2,719.04 0.00 0.00 0.00
Net Increase/Decrease in Cash 531.68 205.17 -312.33 -151.40 0.00 0.00 0.00