
PTC India Ltd
NSE: PTC BSE: 532524
₹175.99
(3.66)%
Tue, 03 Feb 2026, 09:58 am
Market Cap51.06B
PE Ratio5.82
Dividend6.78
Financials
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 30.56B | 37.05B | 38.52B | 64.40B | 76.81B | 90.03B | 80.21B | 91.20B | 116.64B | 136.65B | 132.33B | 151.10B | 124.62B | 148.28B | 179.13B | 178.77B | 163.79B | 153.25B | 165.04B | 156.01B |
| Gross profit | 464.86M | 353.76M | 324.50M | 307.04M | -486.88M | 1.45B | 4.29B | 4.73B | 5.40B | 9.04B | 10.61B | 13.50B | 14.31B | 16.87B | 18.48B | 16.19B | 13.63B | 10.32B | 10.42B | 8.90B |
| Operating expenses (excl. COGS) | -10.93M | -683.81M | -700.33M | -1.06B | -149.07M | -182.35M | -317.24M | -311.78M | -474.40M | -837.30M | -1.32B | -1.77B | -5.54B | 591.30M | 844.50M | 2.03B | 2.88B | 1.21B | 844.40M | 1.95B |
| Selling/general/admin expenses, total | 0 | -678.81M | -700.80M | -1.07B | -152.65M | -162.53M | -258.38M | -254.52M | -301.10M | -296.80M | -347.30M | -597.20M | -6.64B | -498.20M | -696.90M | -517.00M | -479.10M | -473.00M | -648.30M | -461.60M |
| Research & development | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | — | -678.81M | -700.80M | -1.07B | -152.65M | -162.53M | -258.38M | -254.52M | -301.10M | -296.80M | -347.30M | -597.20M | -6.64B | -498.20M | -696.90M | -517.00M | -479.10M | -473.00M | -648.30M | -461.60M |
| Other operating expenses, total | -10.93M | -5.00M | 470.00K | 9.34M | 3.58M | -19.82M | -58.86M | -57.26M | -173.30M | -540.50M | -969.40M | -1.17B | 1.11B | 1.09B | 1.54B | 2.55B | 3.36B | 1.69B | 1.49B | 2.42B |
| Operating income | 453.93M | -330.06M | -376.00M | -750.93M | -635.95M | 1.27B | 3.98B | 4.42B | 4.92B | 8.21B | 9.30B | 11.76B | 8.77B | 17.46B | 19.33B | 18.22B | 16.50B | 11.53B | 11.26B | 10.85B |
| Non-operating income, total | 114.80M | 785.56M | 950.86M | 1.97B | 2.33B | 1.23B | -441.08M | -945.45M | 1.47B | -2.44B | -3.05B | -4.04B | -6.19B | -10.02B | -13.43B | -11.43B | -9.05B | -4.98B | -4.76B | 292.60M |
| Interest expense, net of interest capitalized | -13.06M | -19.57M | -16.53M | -25.39M | -116.15M | -437.74M | -944.78M | -1.02B | -2.27B | -4.21B | -6.08B | -7.86B | -9.38B | -12.21B | -11.33B | -9.12B | -7.50B | -4.67B | -4.31B | -3.56B |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 130.67M | 807.74M | 994.91M | 1.97B | 2.45B | 1.67B | 502.50M | 78.35M | 3.75B | 2.09B | 3.40B | 3.52B | 3.15B | 2.69B | -242.20M | 56.60M | 286.40M | 488.70M | 719.70M | 4.04B |
| Non-operating interest income | 14.23M | 21.51M | 37.12M | 344.96M | 760.72M | 1.22B | 219.38M | 46.79M | 260.50M | 263.90M | 1.07B | 1.36B | 1.21B | 1.25B | 104.60M | 249.70M | 284.20M | 493.40M | 605.60M | 934.60M |
| Miscellaneous non-operating expense | 116.45M | 786.23M | 957.79M | 1.62B | 1.69B | 451.48M | 283.12M | 31.56M | 3.49B | 1.83B | 2.33B | 2.16B | 1.94B | 1.45B | -346.80M | -193.10M | 2.20M | -4.70M | 114.10M | 3.11B |
| Unusual income/expense | -2.80M | -2.61M | -27.52M | 22.85M | -2.31M | -90.00K | 1.20M | -3.12M | -17.30M | -321.60M | -375.50M | 294.80M | 34.70M | -496.20M | -1.86B | -2.37B | -1.84B | -794.90M | -1.17B | -191.50M |
| Pretax income | 568.73M | 455.50M | 574.86M | 1.22B | 1.69B | 2.50B | 3.54B | 3.48B | 6.39B | 5.77B | 6.24B | 7.72B | 2.58B | 7.44B | 5.89B | 6.79B | 7.45B | 6.55B | 6.50B | 11.14B |
| Taxes | -162.38M | -104.55M | -95.04M | -225.05M | -485.43M | -732.75M | -942.06M | -1.05B | -1.92B | -1.84B | -2.18B | -2.66B | -928.00M | -2.54B | -1.83B | -2.21B | -1.93B | -1.68B | -1.70B | -2.63B |
| Non-controlling/minority interest | 0 | 0 | 1.74M | -18.60M | -54.29M | -176.51M | -551.56M | -399.11M | -810.30M | -698.50M | -837.40M | -910.90M | 351.00M | -644.70M | -385.10M | -89.60M | -455.10M | -615.50M | -562.80M | -759.90M |
| After tax other income/expense | 0 | -10.00K | -170.00K | -13.56M | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 406.35M | 350.94M | 482.76M | 940.88M | 1.07B | 1.66B | 2.04B | 1.98B | 3.61B | 3.24B | 3.23B | 4.15B | 2.00B | 4.25B | 3.68B | 4.49B | 5.06B | 4.23B | 4.27B | 7.78B |
| Net income | 406.35M | 350.94M | 482.76M | 940.88M | 1.07B | 1.66B | 2.04B | 1.98B | 3.61B | 3.24B | 3.23B | 4.15B | 2.00B | 4.25B | 3.68B | 4.49B | 5.06B | 4.46B | 4.77B | 9.00B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 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 | 406.35M | 350.94M | 482.76M | 940.88M | 1.07B | 1.66B | 2.04B | 1.98B | 3.61B | 3.24B | 3.23B | 4.15B | 2.00B | 4.25B | 3.68B | 4.49B | 5.06B | 4.46B | 4.77B | 9.00B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 487.70M | -297.22M | -343.40M | -688.08M | -580.26M | 1.37B | 4.07B | 4.50B | 5.01B | 8.29B | 9.40B | 11.94B | 9.74B | 18.43B | 20.33B | 19.22B | 17.52B | 11.63B | 11.36B | 10.94B |
| EBIT | 453.93M | -330.05M | -375.83M | -750.74M | -635.95M | 1.27B | 3.98B | 4.42B | 4.92B | 8.21B | 9.30B | 11.73B | 8.77B | 17.46B | 19.33B | 18.22B | 16.50B | 11.53B | 11.26B | 10.85B |
| Total operating expenses | -30.10B | -37.38B | -38.89B | -65.15B | -77.44B | -88.77B | -76.23B | -86.78B | -111.71B | -128.44B | -123.04B | -139.38B | -115.85B | -130.82B | -159.81B | -160.55B | -147.29B | -141.72B | -153.78B | -145.15B |
| Prepaid expenses | 471.92M | 415.97M | 534.48M | 700.32M | 1.42B | 1.90B | 1.49B | 163.24M | 46.50M | 1.44B | 845.30M | 641.30M | 315.40M | 201.70M | 286.50M | 289.30M | 278.50M | 393.80M | 258.60M | 370.60M |
| Deferred income, current | — | — | — | — | — | — | — | — | 389.90M | 238.40M | 427.60M | 517.30M | 1.51B | 1.72B | 1.95B | 693.60M | 598.00M | 533.70M | 450.90M | 729.90M |
| Capital and operating lease obligations | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 6.83B | 6.49B | 6.20B | 91.30M | 91.30M | 45.90M | 22.10M | 173.30M | 173.30M | 116.50M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 20.22M | 15.07M | 59.08M | 90.86M | 140.13M | 167.85M | 179.85M | 244.43M | 407.40M | 562.90M | 3.57B | 3.49B | 3.72B | 3.88B | 1.95B | 1.92B | 2.03B | 2.37B | 1.09B | 1.12B |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 254.20M | 214.00M | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 440.97M | 1.36B | 1.42B | 4.12B | 4.67B | 4.87B | 5.34B | 5.75B | 7.47B | 8.34B | 6.79B | 7.23B | 7.40B | 7.42B | 7.92B | 8.55B | 8.88B | 9.64B |
| Change in accrued expenses | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -136.83M | -171.04M | -175.49M | -266.07M | -412.88M | -412.17M | -514.27M | -514.24M | -659.20M | -955.10M | -1.05B | -1.22B | -1.47B | -1.48B | -1.64B | -2.32B | -2.22B | -1.72B | -2.53B | -2.31B |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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