PTC India Financial Services Limited

BSE:533344 Stock Report

Market Cap: ₹22.2b

PTC India Financial Services Past Earnings Performance

Past criteria checks 2/6

PTC India Financial Services has been growing earnings at an average annual rate of 15.6%, while the Diversified Financial industry saw earnings growing at 20.4% annually. Revenues have been declining at an average rate of 1.3% per year. PTC India Financial Services's return on equity is 6.6%, and it has net margins of 48.3%.

Key information

15.6%

Earnings growth rate

15.6%

EPS growth rate

Diversified Financial Industry Growth18.9%
Revenue growth rate-1.3%
Return on equity6.6%
Net Margin48.3%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How PTC India Financial Services makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BSE:533344 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 243,5771,7271980
30 Sep 243,5221,5602030
30 Jun 242,7401,6842050
31 Mar 243,4811,6072110
31 Dec 232,8131,8332150
30 Sep 232,5191,6912150
30 Jun 232,5371,6202000
31 Mar 232,7751,7582030
31 Dec 222,7421,6441930
30 Sep 222,1731,3511870
30 Jun 222,1731,3491950
31 Mar 222,0771,3001920
31 Dec 211,6415131950
30 Sep 211,9956531910
30 Jun 211,7374461720
31 Mar 211,5142561740
31 Dec 204,0568631770
30 Sep 204,2091,0851720
30 Jun 204,1651,2091630
31 Mar 202,4711,1001750
31 Dec 194,1491,3972020
30 Sep 194,0031,3842000
30 Jun 193,7931,4391420
31 Mar 194,1121,8411960
31 Mar 185,082-1,0022020
31 Mar 175,7983,4531690
31 Dec 164,8892,8461590
30 Sep 164,6672,7081550
30 Jun 165,9583,9721090
31 Mar 165,9183,9111400
31 Dec 155,7083,5791670
30 Sep 155,4683,4321690
30 Jun 153,8641,701990
31 Mar 153,4891,6091340
31 Dec 143,5631,9141630
30 Sep 144,0022,4351520
30 Jun 143,5432,354830
31 Mar 143,2222,0771370

Quality Earnings: 533344 has high quality earnings.

Growing Profit Margin: 533344's current net profit margins (48.3%) are lower than last year (65.2%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 533344's earnings have grown by 15.6% per year over the past 5 years.

Accelerating Growth: 533344's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: 533344 had negative earnings growth (-5.8%) over the past year, making it difficult to compare to the Diversified Financial industry average (22.4%).

Return on Equity

High ROE: 533344's Return on Equity (6.6%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/02/15 11:28
End of Day Share Price 2025/02/14 00:00
Earnings2024/12/31
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

PTC India Financial Services Limited is covered by 7 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Darpin ShahAlmondz Global Securities Ltd
Clyton FernandesAnand Rathi Shares and Stock Brokers Limited
Payal PandyaCentrum Broking (Non-Insti) Clients