PTC INDIA FINANCIAL SERVICES
Quarterly Results Analysis [Dec2023]
PTC INDIA FINANCIAL SERVICES Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹204 Cr | ₹190 Cr | ₹190 Cr | ₹194 Cr | ₹194 Cr | ₹196 Cr | ₹207 Cr | ₹228 Cr |
Expenses | ₹32 Cr | ₹14 Cr | ₹34 Cr | ₹48 Cr | ₹36 Cr | ₹17 Cr | ₹25 Cr | ₹61 Cr |
Operating Income | ₹172 Cr | ₹177 Cr | ₹156 Cr | ₹146 Cr | ₹158 Cr | ₹179 Cr | ₹182 Cr | ₹167 Cr |
Other Income | ₹0 Cr | ₹12 Cr | ₹3 Cr | ₹6 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹3 Cr |
Interest | ₹103 Cr | ₹107 Cr | ₹108 Cr | ₹105 Cr | ₹108 Cr | ₹107 Cr | ₹113 Cr | ₹135 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr |
Profit Before Tax | ₹67 Cr | ₹80 Cr | ₹49 Cr | ₹45 Cr | ₹49 Cr | ₹70 Cr | ₹68 Cr | ₹34 Cr |
Profit After Tax | ₹50 Cr | ₹60 Cr | ₹37 Cr | ₹36 Cr | ₹36 Cr | ₹53 Cr | ₹51 Cr | ₹25 Cr |
EPS | ₹0.78 | ₹0.93 | ₹0.57 | ₹0.57 | ₹0.56 | ₹0.82 | ₹0.79 | ₹0.39 |
Industry Peers & Returns | 1W | 1M | 1Y |
PTC INDIA FINANCIAL SERVICES | -2.6% | 8.6% | 187.4% |
BAJAJ FINANCE | -7.7% | -0.5% | 22.9% |
BAJAJ HOLDINGS & INVESTMENT | 2.4% | -3% | 26.5% |
CHOLAMANDALAM INVESTMENT AND FINANCE COMPANY | 2.7% | 7.6% | 37.4% |
SHRIRAM FINANCE | 3.1% | 7.3% | 79.1% |
SBI CARDS AND PAYMENT SERVICES | 1.4% | 6.5% | -1.8% |
MUTHOOT FINANCE | 2.9% | 18.6% | 62.4% |
ADITYA BIRLA CAPITAL | 14.1% | 32.1% | 43.3% |
SUNDARAM FINANCE | 6.2% | 19.8% | 104.7% |
PTC INDIA FINANCIAL SERVICES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 7.40 % |
Y-o-Y | 5.15 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹204 Cr | 7.40 | |
Sep2023 | ₹190 Cr | 0.26 | |
Jun2023 | ₹190 Cr | -2.06 | |
Mar2023 | ₹194 Cr | -0.29 | |
Dec2022 | ₹194 Cr | -0.78 | |
Sep2022 | ₹196 Cr | -5.39 | |
Jun2022 | ₹207 Cr | -9.25 | |
Mar2022 | ₹228 Cr | - |
PTC INDIA FINANCIAL SERVICES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -2.63 % |
Y-o-Y | 8.74 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹172 Cr | -2.63 | |
Sep2023 | ₹177 Cr | 13.41 | |
Jun2023 | ₹156 Cr | 6.86 | |
Mar2023 | ₹146 Cr | -7.85 | |
Dec2022 | ₹158 Cr | -11.40 | |
Sep2022 | ₹179 Cr | -1.74 | |
Jun2022 | ₹182 Cr | 8.82 | |
Mar2022 | ₹167 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -9.34 % |
Y-o-Y | 3.40 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 84.18% | -9.34 | |
Sep2023 | 92.85% | 13.11 | |
Jun2023 | 82.09% | 9.12 | |
Mar2023 | 75.23% | -7.59 | |
Dec2022 | 81.41% | -10.71 | |
Sep2022 | 91.17% | 3.87 | |
Jun2022 | 87.77% | 19.90 | |
Mar2022 | 73.2% | - |
PTC INDIA FINANCIAL SERVICES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -15.73 % |
Y-o-Y | 39.22 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹50 Cr | -15.73 | |
Sep2023 | ₹60 Cr | 62.58 | |
Jun2023 | ₹37 Cr | 0.97 | |
Mar2023 | ₹36 Cr | 0.64 | |
Dec2022 | ₹36 Cr | -31.30 | |
Sep2022 | ₹53 Cr | 4.14 | |
Jun2022 | ₹51 Cr | 102.42 | |
Mar2022 | ₹25 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -21.55 % |
Y-o-Y | 32.38 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 24.65 % | -21.55 | |
Sep2023 | 31.42 % | 62.21 | |
Jun2023 | 19.37 % | 3.09 | |
Mar2023 | 18.79 % | 0.91 | |
Dec2022 | 18.62 % | -30.75 | |
Sep2022 | 26.89 % | 10.07 | |
Jun2022 | 24.43 % | 123.11 | |
Mar2022 | 10.95 % | - |
PTC INDIA FINANCIAL SERVICES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -16.13 % |
Y-o-Y | 39.29 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹0.78 | -16.13 | |
Sep2023 | ₹0.93 | 63.16 | |
Jun2023 | ₹0.57 | 0.00 | |
Mar2023 | ₹0.57 | 1.79 | |
Dec2022 | ₹0.56 | -31.71 | |
Sep2022 | ₹0.82 | 3.80 | |
Jun2022 | ₹0.79 | 102.56 | |
Mar2022 | ₹0.39 | - |
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