PTC India Financial Services Limited Income Statement, Profit and Loss

Performance Valuation Growth Insiders Summary Balance Sheet Income Statement Cash Flow Quarterly

INR in Million. Fiscal year ends in March. Figures are consolidated and restated..

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	2017	2018	2019	2020	2021
Revenue	13,508	11,896	13,344	13,697	11,306
Other Income	11	6	21	0	89
Total Revenue	13,519	11,903	13,365	13,697	11,395

Interest Expense	-6,447	-6,827	-9,443	-9,484	-7,530
Sales, general & ad...	-198	-223	-327	-289	-349
Salary	-128	-150	-140	-164	-167
Depreciation	-34	-33	-27	-63	-60
Provision	-1,426	-3,621	-606	-1,957	-2,354
Other Expenses	0	0	-12	-19	0
Total Expenses	-8,232	-10,853	-10,555	-11,977	-10,460

Profit before tax	5,287	1,049	2,810	1,720	934
Income tax & other ta...	1,833	802	969	620	678
Net income from c...	3,453	247	1,841	1,100	256
Extraordinary & disc...	0	0	0	0	0
Share of associates	0	0	0	0	0
Minority Interest	0	0	0	0	0
Net Income	3,453	247	1,841	1,100	256

NI - Preferred Di...	3,453	247	1,841	1,100	256
Basic shares	589	642	642	642	642
Diluted Shares	589	642	642	642	642
EPS Basic	5.86	0.38	2.87	1.71	0.40
EPS Diluted	5.86	0.38	2.87	1.71	0.40