StockWatch
·

PTC INDIA FINANCIAL SERVICES LTD.

BSE: 533344

values in crores

Revenue & Profit Trend

in crores
RevenueExpenditureNet Profit
-57.4896.81251.09405.38Q2 FY2019Q3 FY2019Q4 FY2019Q4 FY2025Q1 FY2026Q2 FY2026Q3 FY2026Q4 FY2026

Margin Trend

percentage
OPM %NPM %
-80.66-12.5955.49123.56Q2 FY2019Q3 FY2019Q4 FY2019Q4 FY2025Q1 FY2026Q2 FY2026Q3 FY2026Q4 FY2026
PeriodQ4 FY2026Q3 FY2026Q2 FY2026Q1 FY2026Q4 FY2025Q4 FY2019Q3 FY2019Q2 FY2019
INCOME
Revenue119.08-2.2%121.74-7.7%131.84-7.1%141.91-5.8%150.68-54.5%330.82-1.5%336.00-4.5%351.97
Other Income0.03-99.1%3.30+16400.0%0.02-93.9%0.33-92.8%4.56+1865.5%0.23-25.2%0.31-80.0%1.55
Total Income119.11-4.7%125.04-5.2%131.86-7.3%142.24-8.4%155.24-53.1%331.05-1.6%336.31-4.9%353.52
EXPENSES
Expenditure57.52-1.6%58.44+310.7%14.23+449.6%-4.07-105.1%80.13-70.7%273.82+0.8%271.77-2.4%278.38
Tax16.09+6.7%15.08-48.9%29.49+204.6%9.68-42.9%16.94-17.3%20.48-10.3%22.81-10.3%25.42
PROFIT
PBT61.59-4.0%64.17-45.4%117.63-19.6%146.31+94.8%75.11+31.2%57.23-11.3%64.55-14.1%75.14
Net Profit45.50-7.3%49.09-44.3%88.14-35.5%136.63+134.9%58.17+58.3%36.76-11.9%41.73-16.1%49.72
KEY METRICS
OPM %90.14%-8.75pp98.89%-1.11pp100.00%100.00%+4.41pp95.59%+152.69pp-57.10%-4.04pp-53.06%-7.75pp-45.31%
NPM %38.20%-1.06pp39.26%-27.58pp66.84%-29.22pp96.06%+58.59pp37.47%+26.37pp11.10%-1.31pp12.41%-1.65pp14.06%
EPS0.71-6.6%0.76-44.5%1.37-35.7%2.13+134.1%0.91+56.9%0.58-10.8%0.65-15.6%0.77

Corporate Events

Board MeetingPFS
2025
30Jul

Board Meeting

Board Meeting, Unaudited Financial Results (both Standalone …

BSE Filing
Board MeetingPFS
2025
9May

Board Meeting

Audited Financial Results (both Standalone and Consolidated)…

BSE Filing
Board MeetingPFS
2025
28Jan

Board Meeting

Intimation of Board Meeting, Consider and approve Unaudited …

BSE Filing
Board MeetingPFS
2024
28Oct

Board Meeting

Unaudited Financial Results for the quarter and half year en…

BSE Filing
Board MeetingPFS
2024
30Jul

Board Meeting

Consider and approve the Unaudited Financial Results for the…

BSE Filing
Board MeetingPFS
2024
26May

Board Meeting

Consider and approve certain intimation

BSE Filing
Board MeetingPFS
2024
25May

Board Meeting

Consider and approve Intimation about Audited Financial Resu…

BSE Filing
Board MeetingPFS
2024
20May

Board Meeting

Consider and approve Audited Financial Results for the quart…

BSE Filing
Board MeetingPFS
2023
27Oct

Board Meeting

consider and approve Unaudited Financial Results

BSE Filing