PTC INDIA FINANCIAL SERVICES Financial Statement Analysis
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The Revenues of PTC INDIA FINANCIAL SERVICES have decreased by -16.78% YoY .
The Earnings Per Share (EPS) of PTC INDIA FINANCIAL SERVICES has increased by 35.20 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
PTC INDIA FINANCIAL SERVICES Last 5 Annual Financial Results
[BOM: 533344|NSE : PFS]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹633 Cr | ₹761 Cr | ₹791 Cr | ₹953 Cr | ₹1,131 Cr |
| Expenses | ₹43 Cr | ₹143 Cr | ₹126 Cr | ₹207 Cr | ₹289 Cr |
| Operating Profit (Excl OI) | ₹590 Cr | ₹618 Cr | ₹665 Cr | ₹746 Cr | ₹841 Cr |
| Other Income | ₹16 Cr | ₹16 Cr | ₹6.20 Cr | ₹16 Cr | ₹11 Cr |
| Interest | ₹322 Cr | ₹411 Cr | ₹433 Cr | ₹582 Cr | ₹753 Cr |
| Depreciation | ₹6.56 Cr | ₹6.48 Cr | ₹6.08 Cr | ₹6.07 Cr | ₹5.95 Cr |
| Profit Before Tax | ₹279 Cr | ₹216 Cr | ₹232 Cr | ₹174 Cr | ₹93 Cr |
| Profit After Tax | ₹217 Cr | ₹161 Cr | ₹176 Cr | ₹130 Cr | ₹26 Cr |
| Consolidated Net Profit | ₹217 Cr | ₹161 Cr | ₹176 Cr | ₹130 Cr | ₹26 Cr |
| Earnings Per Share (Rs) | ₹3.38 | ₹2.50 | ₹2.74 | ₹2.02 | ₹0.40 |
| PAT Margin (%) | 34.27 | 21.12 | 22.23 | 13.64 | 2.26 |
| ROE(%) | 8.20 | 6.45 | 7.47 | 5.93 | 1.21 |
| ROCE(%) | 9.96 | 8.96 | 7.85 | 7.31 | 7.46 |
| Total Debt/Equity(x) | 1.03 | 1.54 | 2.10 | 3.15 | 4.33 |
Key Financials |
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| Market Cap | : | ₹ 2,463.2 Cr |
| Revenue (TTM) | : | ₹ 614.1 Cr |
| Net Profit(TTM) | : | ₹ 309.3 Cr |
| EPS (TTM) | : | ₹ 4.8 |
| P/E (TTM) | : | 8.0 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| PTC INDIA FINANCIAL SERVICES | -7.7% | -5.6% | -23.6% |
| BAJAJ FINANCE | -0.5% | -5.5% | 35.2% |
| JIO FINANCIAL SERVICES | -0.9% | -0.7% | 5% |
| BAJAJ HOLDINGS & INVESTMENT | -2.7% | -1.9% | 51.9% |
| CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 0.6% | -4.5% | 9.4% |
| SHRIRAM FINANCE | -0% | -5.7% | 9.1% |
| MUTHOOT FINANCE | 0.4% | -1.1% | 45% |
| SBI CARDS AND PAYMENT SERVICES | -1.8% | -13.7% | 14.5% |
| SUNDARAM FINANCE | -4.3% | -13.4% | 15.2% |
PTC INDIA FINANCIAL SERVICES Revenues
[BOM: 533344|NSE : PFS]
| Y-o-Y | -16.78 % |
| 5 Yr CAGR | -13.49 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹633 Cr | -16.78 | |
| Mar2024 | ₹761 Cr | -3.77 | |
| Mar2023 | ₹791 Cr | -17.00 | |
| Mar2022 | ₹953 Cr | -15.72 | |
| Mar2021 | ₹1,131 Cr | - | |
PTC INDIA FINANCIAL SERVICES Operating Profit
[BOM: 533344|NSE : PFS]
| Y-o-Y | -4.55 % |
| 5 Yr CAGR | -8.48 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹590 Cr | -4.55 | |
| Mar2024 | ₹618 Cr | -7.04 | |
| Mar2023 | ₹665 Cr | -10.79 | |
| Mar2022 | ₹746 Cr | -11.37 | |
| Mar2021 | ₹841 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 14.68 % |
| 5 Yr CAGR | 5.79 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 93.17% | 14.68 | |
| Mar2024 | 81.24% | -3.39 | |
| Mar2023 | 84.09% | 7.48 | |
| Mar2022 | 78.24% | 5.16 | |
| Mar2021 | 74.4% | - | |
PTC INDIA FINANCIAL SERVICES Profit After Tax
[BOM: 533344|NSE : PFS]
| Y-o-Y | 35.02 % |
| 5 Yr CAGR | 70.63 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹217 Cr | 35.02 | |
| Mar2024 | ₹161 Cr | -8.56 | |
| Mar2023 | ₹176 Cr | 35.25 | |
| Mar2022 | ₹130 Cr | 407.69 | |
| Mar2021 | ₹26 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 62.26 % |
| 5 Yr CAGR | 97.33 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 34.27 % | 62.26 | |
| Mar2024 | 21.12 % | -4.99 | |
| Mar2023 | 22.23 % | 62.98 | |
| Mar2022 | 13.64 % | 503.54 | |
| Mar2021 | 2.26 % | - | |
PTC INDIA FINANCIAL SERVICES Earnings Per Share (EPS)
[BOM: 533344|NSE : PFS]
| Y-o-Y | 35.20 % |
| 5 Yr CAGR | 70.50 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹3.38 | 35.20 | |
| Mar2024 | ₹2.50 | -8.76 | |
| Mar2023 | ₹2.74 | 35.64 | |
| Mar2022 | ₹2.02 | 405.00 | |
| Mar2021 | ₹0.40 | - | |
PTC INDIA FINANCIAL SERVICES Return on Capital Employed (ROCE)
[BOM: 533344|NSE : PFS]
| Y-o-Y | 11.16 % |
| 5 Yr CAGR | 7.49 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 9.96% | 11.16 | |
| Mar2024 | 8.96% | 14.14 | |
| Mar2023 | 7.85% | 7.39 | |
| Mar2022 | 7.31% | -2.01 | |
| Mar2021 | 7.46% | - | |
PTC INDIA FINANCIAL SERVICES Share Price vs Sensex
| Current Share Price | : | ₹38.4 |
| Current MarketCap | : | ₹ 2,463.2 Cr |
| Updated EOD on | : | Aug 06,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PTC INDIA FINANCIAL SERVICES | -7.7% |
-5.6% |
-23.6% |
| SENSEX | -1.2% |
-3.5% |
-0.5% |
PTC INDIA FINANCIAL SERVICES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE FINANCIAL SERVICES | -1.5% | -2.7% | 8.8% |
| BSE SMALLCAP | -3.1% | -4.4% | -4.4% |
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FAQ about PTC INDIA FINANCIAL SERVICES Financials
How the annual revenues of PTC INDIA FINANCIAL SERVICES have changed ?
The Revenues of PTC INDIA FINANCIAL SERVICES have decreased by -16.78% YoY .
How the Earnings per Share (EPS) of PTC INDIA FINANCIAL SERVICES have changed?
The Earnings Per Share (EPS) of PTC INDIA FINANCIAL SERVICES has increased by 35.20 % YoY .
Check out Intrinsic Value of Peers of PTC INDIA FINANCIAL SERVICES
Compare Stock Analytics of Peers of PTC INDIA FINANCIAL SERVICES
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BAJAJ FINANCE LTD vs JIO FINANCIAL SERVICES LTD vs BAJAJ HOLDINGS & INVESTMENT LTD
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY LTD vs SHRIRAM FINANCE LTD vs
