PTL ENTERPRISES Financial Statement Analysis
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The Revenues of PTL ENTERPRISES have decreased by -0.01% YoY .
The Earnings Per Share (EPS) of PTL ENTERPRISES has increased by 53.93 % 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 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹64 Cr | ₹64 Cr | ₹64 Cr | ₹63 Cr | ₹63 Cr |
| Operating Expenses | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr | ₹0.00 Cr |
| Expenses | ₹6.03 Cr | ₹8.45 Cr | ₹6.41 Cr | ₹6.25 Cr | ₹5.78 Cr |
| Operating Profit (Excl OI) | ₹58 Cr | ₹56 Cr | ₹58 Cr | ₹57 Cr | ₹57 Cr |
| Other Income | ₹6.76 Cr | ₹5.57 Cr | ₹4.19 Cr | ₹4.20 Cr | ₹7.37 Cr |
| Interest | ₹5.15 Cr | ₹5.70 Cr | ₹6.73 Cr | ₹7.31 Cr | ₹7.04 Cr |
| Depreciation | ₹2.08 Cr | ₹2.10 Cr | ₹2.05 Cr | ₹1.81 Cr | ₹1.60 Cr |
| Profit Before Tax | ₹58 Cr | ₹54 Cr | ₹53 Cr | ₹52 Cr | ₹86 Cr |
| Profit After Tax | ₹36 Cr | ₹24 Cr | ₹23 Cr | ₹33 Cr | ₹70 Cr |
| Earnings Per Share (Rs) | ₹2.74 | ₹1.78 | ₹1.76 | ₹2.49 | ₹10.58 |
| PAT Margin (%) | 56.41 | 36.61 | 36.18 | 52.18 | 110.79 |
| ROE(%) | 6.58 | 4.95 | 6.73 | 11.22 | 30.93 |
| ROCE(%) | 11.07 | 11.86 | 15.61 | 17.32 | 36.95 |
| Total Debt/Equity(x) | 0.02 | 0.04 | 0.07 | 0.17 | 0.16 |
Key Financials |
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| Market Cap | : | ₹ 553.8 Cr |
| Revenue (TTM) | : | ₹ 64.3 Cr |
| Net Profit(TTM) | : | ₹ 36.3 Cr |
| EPS (TTM) | : | ₹ 2.7 |
| P/E (TTM) | : | 15.3 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| PTL ENTERPRISES | -9.8% | 0% | -7.8% |
| SYNGENE INTERNATIONAL | 1.3% | -1.8% | -16% |
| SAGILITY INDIA | 8.1% | 15.4% | NA |
| LATENT VIEW ANALYTICS | -4.3% | 7.3% | -17.5% |
| JUST DIAL | 2.4% | 4.3% | -3.6% |
| AWFIS SPACE SOLUTIONS | 2.1% | -3.1% | 5.7% |
| SUN PHARMA ADVANCED RESEARCH COMPANY | 3% | -2.8% | -33.4% |
| MEDI ASSIST HEALTHCARE SERVICES | 2.5% | 15.2% | 7.6% |
| JAYKAY ENTERPRISES | -4.2% | -10.2% | 72.4% |
PTL ENTERPRISES Revenues
[BOM: 509220|NSE : PTL]
| Y-o-Y | -0.01 % |
| 5 Yr CAGR | 0.44 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹64 Cr | -0.01 | |
| Mar2024 | ₹64 Cr | 0.01 | |
| Mar2023 | ₹64 Cr | 1.77 | |
| Mar2022 | ₹63 Cr | 0.00 | |
| Mar2021 | ₹63 Cr | - | |
PTL ENTERPRISES Operating Profit
[BOM: 509220|NSE : PTL]
| Y-o-Y | 4.31 % |
| 5 Yr CAGR | 0.38 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹58 Cr | 4.31 | |
| Mar2024 | ₹56 Cr | -3.50 | |
| Mar2023 | ₹58 Cr | 1.68 | |
| Mar2022 | ₹57 Cr | -0.83 | |
| Mar2021 | ₹57 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 4.33 % |
| 5 Yr CAGR | -0.06 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 90.63% | 4.33 | |
| Mar2024 | 86.87% | -3.51 | |
| Mar2023 | 90.03% | -0.09 | |
| Mar2022 | 90.11% | -0.83 | |
| Mar2021 | 90.86% | - | |
PTL ENTERPRISES Profit After Tax
[BOM: 509220|NSE : PTL]
| Y-o-Y | 54.05 % |
| 5 Yr CAGR | -15.16 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹36 Cr | 54.05 | |
| Mar2024 | ₹24 Cr | 1.22 | |
| Mar2023 | ₹23 Cr | -29.44 | |
| Mar2022 | ₹33 Cr | -52.90 | |
| Mar2021 | ₹70 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 54.08 % |
| 5 Yr CAGR | -15.53 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 56.41 % | 54.08 | |
| Mar2024 | 36.61 % | 1.19 | |
| Mar2023 | 36.18 % | -30.66 | |
| Mar2022 | 52.18 % | -52.90 | |
| Mar2021 | 110.79 % | - | |
PTL ENTERPRISES Earnings Per Share (EPS)
[BOM: 509220|NSE : PTL]
| Y-o-Y | 53.93 % |
| 5 Yr CAGR | -28.66 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹2.74 | 53.93 | |
| Mar2024 | ₹1.78 | 1.14 | |
| Mar2023 | ₹1.76 | -29.32 | |
| Mar2022 | ₹2.49 | -76.47 | |
| Mar2021 | ₹11 | - | |
PTL ENTERPRISES Return on Capital Employed (ROCE)
[BOM: 509220|NSE : PTL]
| Y-o-Y | -6.66 % |
| 5 Yr CAGR | -26.02 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 11.07% | -6.66 | |
| Mar2024 | 11.86% | -24.02 | |
| Mar2023 | 15.61% | -9.87 | |
| Mar2022 | 17.32% | -53.13 | |
| Mar2021 | 36.95% | - | |
PTL ENTERPRISES Share Price vs Sensex
| Current Share Price | : | ₹41.8 |
| Current MarketCap | : | ₹ 553.8 Cr |
| Updated EOD on | : | Jul 14,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PTL ENTERPRISES | -9.8% |
0% |
-7.8% |
| SENSEX | -1.4% |
0.7% |
2.4% |
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 decreased by -0.01% YoY .
How the Earnings per Share (EPS) of PTL ENTERPRISES have changed?
The Earnings Per Share (EPS) of PTL ENTERPRISES has increased by 53.93 % YoY .
Check out Intrinsic Value of Peers of PTL ENTERPRISES
Compare Stock Analytics of Peers of PTL ENTERPRISES
SYNGENE INTERNATIONAL LTD vs SAGILITY INDIA LTD vs LATENT VIEW ANALYTICS LTD
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SYNGENE INTERNATIONAL LTD vs SAGILITY INDIA LTD vs LATENT VIEW ANALYTICS LTD
JUST DIAL LTD vs AWFIS SPACE SOLUTIONS LTD vs
