PTL ENTERPRISES Financial Statement Analysis
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The Revenues of PTL ENTERPRISES have increased by 1.77% YoY .
The Earnings Per Share (EPS) of PTL ENTERPRISES has decreased by -29.32 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
PTL ENTERPRISES Last 5 Annual Financial Results
[BOM: 509220|NSE : PTL]
| Standalone | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹64 Cr | ₹63 Cr | ₹63 Cr | ₹63 Cr | ₹63 Cr |
| Expenses | ₹6.41 Cr | ₹6.25 Cr | ₹5.78 Cr | ₹5.42 Cr | ₹4.74 Cr |
| Operating Profit (Excl OI) | ₹58 Cr | ₹57 Cr | ₹57 Cr | ₹58 Cr | ₹58 Cr |
| Other Income | ₹4.19 Cr | ₹4.20 Cr | ₹7.37 Cr | ₹3.56 Cr | ₹2.91 Cr |
| Interest | ₹6.73 Cr | ₹7.31 Cr | ₹7.04 Cr | ₹2.12 Cr | ₹1.92 Cr |
| Depreciation | ₹2.05 Cr | ₹1.81 Cr | ₹1.60 Cr | ₹1.25 Cr | ₹1.21 Cr |
| Profit Before Tax | ₹53 Cr | ₹52 Cr | ₹86 Cr | ₹58 Cr | ₹58 Cr |
| Profit After Tax | ₹23 Cr | ₹33 Cr | ₹70 Cr | ₹44 Cr | ₹40 Cr |
| Consolidated Net Profit | ₹23 Cr | ₹33 Cr | ₹70 Cr | ₹44 Cr | ₹40 Cr |
| Earnings Per Share (Rs) | ₹1.76 | ₹2.49 | ₹10.58 | ₹6.64 | ₹6.02 |
| PAT Margin (%) | 36.18 | 52.18 | 110.79 | 69.49 | 63.04 |
| ROE(%) | 6.73 | 11.22 | 30.93 | 25.42 | 21.51 |
| ROCE(%) | 15.61 | 17.32 | 36.95 | 34.79 | 32.48 |
| Total Debt/Equity(x) | 0.07 | 0.17 | 0.16 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 577.5 Cr |
| Revenue (TTM) | : | ₹ 64.3 Cr |
| Net Profit(TTM) | : | ₹ 20.5 Cr |
| EPS (TTM) | : | ₹ 1.5 |
| P/E (TTM) | : | 28.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| PTL ENTERPRISES | -0.4% | -1.1% | 30.9% |
| SYNGENE INTERNATIONAL | -2.9% | -7.2% | -2.3% |
| SUN PHARMA ADVANCED RESEARCH COMPANY | -9.7% | -46.5% | 9.8% |
| LATENT VIEW ANALYTICS | -4.7% | -12.3% | 34.5% |
| JUST DIAL | -11.1% | 16.4% | 60.3% |
| DREAMFOLKS SERVICES | -4.6% | 0.7% | 18.9% |
| EKI ENERGY SERVICES | -3.5% | -10.8% | -30.9% |
| AGS TRANSACT TECHNOLOGIES | -8.3% | -11.6% | 36.3% |
| JAYKAY ENTERPRISES | -7.5% | 2.7% | 147.4% |
PTL ENTERPRISES Revenues
[BOM: 509220|NSE : PTL]
| Y-o-Y | 1.77 % |
| 5 Yr CAGR | 0.44 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹64 Cr | 1.77 | |
| Mar2022 | ₹63 Cr | 0.00 | |
| Mar2021 | ₹63 Cr | -0.01 | |
| Mar2020 | ₹63 Cr | 0.01 | |
| Mar2019 | ₹63 Cr | - | |
PTL ENTERPRISES Operating Profit
[BOM: 509220|NSE : PTL]
| Y-o-Y | 1.68 % |
| 5 Yr CAGR | -0.24 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹58 Cr | 1.68 | |
| Mar2022 | ₹57 Cr | -0.83 | |
| Mar2021 | ₹57 Cr | -0.63 | |
| Mar2020 | ₹58 Cr | -1.15 | |
| Mar2019 | ₹58 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -0.09 % |
| 5 Yr CAGR | -0.68 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 90.03% | -0.09 | |
| Mar2022 | 90.11% | -0.83 | |
| Mar2021 | 90.86% | -0.62 | |
| Mar2020 | 91.43% | -1.17 | |
| Mar2019 | 92.51% | - | |
PTL ENTERPRISES Profit After Tax
[BOM: 509220|NSE : PTL]
| Y-o-Y | -29.44 % |
| 5 Yr CAGR | -12.58 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹23 Cr | -29.44 | |
| Mar2022 | ₹33 Cr | -52.90 | |
| Mar2021 | ₹70 Cr | 59.43 | |
| Mar2020 | ₹44 Cr | 10.25 | |
| Mar2019 | ₹40 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -30.66 % |
| 5 Yr CAGR | -12.96 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 36.18 % | -30.66 | |
| Mar2022 | 52.18 % | -52.90 | |
| Mar2021 | 110.79 % | 59.43 | |
| Mar2020 | 69.49 % | 10.23 | |
| Mar2019 | 63.04 % | - | |
PTL ENTERPRISES Earnings Per Share (EPS)
[BOM: 509220|NSE : PTL]
| Y-o-Y | -29.32 % |
| 5 Yr CAGR | -26.47 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹1.76 | -29.32 | |
| Mar2022 | ₹2.49 | -76.47 | |
| Mar2021 | ₹11 | 59.34 | |
| Mar2020 | ₹6.64 | 10.30 | |
| Mar2019 | ₹6.02 | - | |
PTL ENTERPRISES Return on Capital Employed (ROCE)
[BOM: 509220|NSE : PTL]
| Y-o-Y | -9.87 % |
| 5 Yr CAGR | -16.74 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 15.61% | -9.87 | |
| Mar2022 | 17.32% | -53.13 | |
| Mar2021 | 36.95% | 6.21 | |
| Mar2020 | 34.79% | 7.11 | |
| Mar2019 | 32.48% | - | |
PTL ENTERPRISES Share Price vs Sensex
| Current Share Price | : | ₹43.6 |
| Current MarketCap | : | ₹ 577.5 Cr |
| Updated EOD on | : | May 08,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PTL ENTERPRISES | -0.4% |
-1.1% |
30.9% |
| SENSEX | -1.4% |
-0.6% |
20.1% |
PTL ENTERPRISES related INDICES
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FAQ about PTL ENTERPRISES Financials
How the annual revenues of PTL ENTERPRISES have changed ?
The Revenues of PTL ENTERPRISES have increased by 1.77% YoY .
How the Earnings per Share (EPS) of PTL ENTERPRISES have changed?
The Earnings Per Share (EPS) of PTL ENTERPRISES has decreased by -29.32 % YoY .
Check out Intrinsic Value of Peers of PTL ENTERPRISES
Compare Stock Analytics of Peers of PTL ENTERPRISES
SYNGENE INTERNATIONAL LTD vs SUN PHARMA ADVANCED RESEARCH COMPANY LTD vs LATENT VIEW ANALYTICS LTD
JUST DIAL LTD vs DREAMFOLKS SERVICES LTD vs
SYNGENE INTERNATIONAL LTD vs SUN PHARMA ADVANCED RESEARCH COMPANY LTD vs LATENT VIEW ANALYTICS LTD
JUST DIAL LTD vs DREAMFOLKS SERVICES LTD vs
