Investor Presentaiton
15
P&L (Consolidated)
Particulars
Revenue from operations
Revenue from operations
Other operating revenue
Total revenue from operation
Other Income
Total Income
Expenses
(Figures in Rs Lakh)
Quarter Mar 2023
3,49,617
12,878
3,62,495
Quarter Dec 2022
Consolidated
Quarter Mar 2022
FY 2022-23
FY 2021-22
%
3,01,644
12,241
3,13,885
1,807
3,64,302
806
2,82,539
27,609
3,10,148
556
15,49,205
47,855
15,97,060
16,27,925
57,714
-5%
-17%
16,85,639
-5%
3,14,691
3,10,704
3,191
16,00,251
2388
36%
16,87,977
-5%
Purchases
3,19,954
2,73,955
2,50,624
14,18,920
14,78,491
-4%
Impairment of financial instrument
3,848
2,282
4,892
8,069
16,786
-52%
Operating expenses
2,367
1948
6,057
17,799
15,302
16%
Employee benefit expenses
2,132
2351
1,800
8,441
7471
13%
Finance costs
13,800
15034
18,186
59,962
75147
-20%
Depreciation and amortization expenses
2,529
2550
2,555
10,153
10,132
0%
Other expenses
2,565
2266
4,943
8,643
10,102
-14%
Total expenses
3,47,195
3,00,386
2,89,057
15,31,987
16,13,431
-5%
Profit Before Share of Profit/(Loss) of Associates and Tax
17,107
14,305
Share of Profit/ (Loss) of Associates
(2)
-123
21,647
(57)
Profit Before Tax
17,105
14,182
21,590
68,264
(227)
68,037
74,546
-8%
-70
224%
74,476
-9%
Tax expenses
Current tax (including deferred tax)
4,171
3,734
5,879
17,322
15,304
-10%
Net Profit for the period
12,934
10,448
15,711
50,715
55,167
-8%
Total other comprehensive income, net of tax
1,982
-78
1,007
1,978
1,930
2%
Total comprehensive income for the period
14,916
10,370
16,718
52,693
57,097
-8%
Investor Presentation
PTC India
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