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%View entire presentation