PTC India Financial Services Ltd
NSE: PFS BSE: 533344
₹24.01
(-8.08%)
Sat, 04 Apr 2026, 06:49 pm
Market Cap15.41B
PE Ratio4.64
Dividend0
PTC India Financial Services Financials
| Particulars | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 1.63M | 20.25M | 116.00M | 534.90M | 1.09B | 3.07B | 2.86B | 5.46B | 8.02B | 11.87B | 13.52B | 11.85B | 13.36B | 13.70B | 11.23B | 9.51B | 7.91B | 7.76B | 6.33B |
| Gross profit | — | — | — | — | — | 2.93B | 2.76B | 5.34B | — | — | — | 11.82B | 13.34B | 13.57B | 11.10B | 9.44B | 7.85B | 7.70B | 6.26B |
| Operating expenses (excl. COGS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling/general/admin expenses, total | -800.00K | -8.22M | -10.63M | -28.14M | -40.39M | -68.26M | -59.05M | -82.88M | -188.18M | -233.10M | -295.28M | -119.57M | -135.79M | -178.72M | -191.97M | -140.53M | -159.08M | -156.23M | -160.70M |
| Research & development | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses, total | -17.65M | -550.00K | -17.86M | -22.95M | -51.86M | -149.30M | -81.05M | -196.81M | -1.02B | -416.77M | -744.05M | -243.07M | -239.64M | -204.99M | -117.60M | -97.60M | -202.40M | -227.18M | -162.40M |
| Operating income | -16.82M | 11.40M | 87.09M | 367.30M | 515.01M | 2.07B | 1.61B | 2.85B | 2.46B | 10.62B | 11.73B | 5.36B | 12.42B | 11.30B | 8.48B | 7.52B | 6.68B | 7.29B | 5.93B |
| Non-operating income, total | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest expense, net of interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest capitalized | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Non-operating income, excl. interest expenses | 0 | 0 | -400.00K | -300.00K | -694.00K | -55.52M | -54.62M | -353.00K | -8.76M | -230.11M | -144.10M | -88.21M | -299.66M | -260.69M | -25.29M | -2.09M | -9.96M | -8.77M | -48.00M |
| Non-operating interest income | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Miscellaneous non-operating expense | 0 | 0 | -400.00K | -300.00K | -694.00K | -55.52M | -54.62M | -353.00K | -8.76M | -230.11M | -144.10M | -88.21M | -299.66M | -260.69M | -25.29M | -2.09M | -9.96M | -8.77M | -48.00M |
| Unusual income/expense | — | — | — | — | — | — | — | — | — | — | — | 0 | -66.69M | -76.07M | -86.46M | 1.50M | -5.30M | -1.01B | 118.10M |
| Pretax income | -16.82M | 11.40M | 86.69M | 367.00M | 514.31M | 2.02B | 1.55B | 2.85B | 2.45B | 5.31B | 5.29B | -1.50B | 2.81B | 1.72B | 934.18M | 1.74B | 2.32B | 2.16B | 2.79B |
| Taxes | -560.00K | 5.01M | -1.39M | -112.48M | -144.04M | -475.99M | -511.32M | -771.66M | -844.37M | -1.40B | -1.83B | 501.92M | -968.57M | -620.39M | -678.14M | -439.27M | -565.61M | -552.29M | -614.70M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | -17.38M | 16.41M | 85.30M | 254.52M | 370.27M | 1.54B | 1.04B | 2.08B | 1.61B | 3.91B | 3.45B | -1.00B | 1.84B | 1.10B | 256.03M | 1.30B | 1.76B | 1.61B | 2.17B |
| Net income | -17.38M | 16.41M | 85.30M | 254.52M | 370.27M | 1.54B | 1.04B | 2.08B | 1.61B | 3.91B | 3.45B | -1.00B | 1.84B | 1.10B | 256.03M | 1.30B | 1.76B | 1.61B | 2.17B |
| Dilution adjustment | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -16.82M | 11.48M | 87.33M | 367.77M | 569.52M | 2.76B | 2.66B | 5.11B | 2.50B | 10.66B | 11.77B | 11.49B | 12.99B | 13.25B | 10.85B | 9.26B | 7.55B | 7.38B | 6.01B |
| EBIT | -16.82M | 11.40M | 87.09M | 367.30M | 515.01M | 2.71B | 2.62B | 5.06B | 2.46B | 10.62B | 11.73B | 11.46B | 12.96B | 13.18B | 10.79B | 9.20B | 7.48B | 7.31B | 5.94B |
| Total operating expenses | -18.45M | -8.85M | -28.91M | -167.60M | -573.28M | -999.85M | -1.26B | -2.61B | -5.56B | -1.25B | -1.79B | -6.49B | -941.84M | -2.39B | -2.75B | -1.99B | -1.22B | -470.58M | -401.00M |
| Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred income, current | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122.86M | 38.75M | 0 | 178.99M | 161.27M | 109.40M |
| Operating lease liabilities | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Deferred tax liabilities | — | 0 | 50.00K | 46.24M | 85.32M | 107.95M | 220.94M | 384.24M | 539.83M | 747.04M | 918.44M | 1.13B | 1.17B | 1.17B | 971.33M | 905.17M | 988.41M | 1.03B | 1.08B |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 7.53M | 4.91M | 7.95M | 1.91M | 6.41M | 14.17M | 213.99M | 172.72M | 18.22M | 67.24M | 85.81M | 41.98M | 30.29M | 64.40M |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Preferred dividends paid | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800