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Investor Presentaiton

10 P&L (Consolidated) Particulars Quarter June 2023 (Figures in Rs Lakh) PTC India June 23 VS 22 (%) Consolidated Quarter Mar 2023 Quarter June 2022 FY 2022-23 FY 2021-22 Revenue from operations Revenue from operations 4,77,228 Other operating revenue 7,552 3,49,617 12,878 4,84,780 Total revenue from operation 3,62,495 4,13,724 17,075 4,30,799 Other Income 1,566 1,807 275 15,49,205 47,855 15,97,060 3,191 16,27,925 57,714 15% -56% 16,85,639 13% 2388 469% Total Income 4,86,346 3,64,302 4,31,074 16,00,251 16,87,977 13% Expenses Purchases Impairment of financial instrument Operating expenses 4,41,202 3,19,954 3,77,621 14,18,920 14,78,491 17% 2,378 3,848 1,220 8,069 16,786 95% 2,407 2,367 11,620 17,799 15,302 -79% Employee benefit expenses 2,408 2,132 1,907 8,441 7471 26% Finance costs 14,225 13,800 16,145 59,962 75147 -12% Depreciation and amortization expenses 2,511 2,529 2,528 10,153 10,132 -1% Other expenses 2,195 2,565 1,764 8,643 10,102 24% Total expenses 4,67,326 3,47,195 4,12,805 15,31,987 16,13,431 13% 19,020 17,107 18,269 68,264 Profit Before Share of Profit/(Loss) of Associates and Tax Share of Profit/ (Loss) of Associates 56 (2) (85) -227 74,546 -70 4% -166% Profit Before Tax 19,076 17,105 18,184 68,037 74,476 5% Tax expenses Current tax (including deferred tax) 4,806 4,171 4,674 17,322 19,309 3% Net Profit for the period 14,270 12,934 13,510 50,715 55,167 6% Total other comprehensive income, net of tax (67) 1,982 69 1,978 1,930 -197% InTestabombehensive income for the period 14,203 14,916 13,579 52,693 57,097 5%
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