PFS27.58

PTC India Financial Services Limited

· Banking & Finance
₹ CrorePeersARMANFINUGROCAPMUFINFINKURVECRESTCIFLLAXMIINDIAMANBAMcap ₹1,771 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation6.56.67.4
+ Impairment Loss / (Reversal)87.6-11.1-151.0
+ Finance Costs411.1321.1224.5
+ Fair Value (Gains) / Losses-11.2-8.2-29.5
+ Other Reconciling Items0.00.51.4
Changes in Working Capital
+ Trade Receivables — Current5.60.5-0.3
+ Other Financial Assets — Current0.00.50.3
+ Other Financial Assets — Non-current0.00.0-1.5
+ Other Current Assets-1.0-0.70.0
+ Other Non-current Assets1,925.2611.81,334.8
+ Other Bank Balances-0.90.00.0
+ Trade Payables — Current0.33.7-4.5
+ Other Financial Liabilities — Current-0.93.30.8
+ Other Financial Liabilities — Non-current0.00.0-0.2
+ Other Non-current Liabilities-0.20.00.0
+ Provisions — Current0.00.21.7
Cash from Operating Activities
Profit Before Tax (per I/S)216.0278.5389.7297.6
+ Total Adjustments (incl. Working Capital)2,422.0928.11,383.7
Cash from Operations (pre-tax)2,637.91,206.61,773.4
+ Income Taxes Paid75.067.4-6.7
Cash from Operating Activities2,563.01,139.21,780.1
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)0.62.90.3
+ Acq of Intangible Assets0.11.20.0
+ Disp of Fixed Assets0.10.10.0
+ Acq of Intangibles under Development0.0-0.10.0
+ Acq of Other Long-term Assets711.7-923.1631.1
+ Disp of Other Long-term Assets23.317.521.6
+ Other Inflows / (Outflows) — Investing0.0-161.1-555.2
Cash from Investing Activities-689.1775.7-1,165.1
Cash from Financing Activities
+ Proceeds from Borrowings818.0100.0150.0
+ Repayment of Borrowings2,008.21,157.11,235.1
+ Payment of Lease Liabilities5.76.06.3
+ Interest Paid408.6320.2224.9
+ Dividends Paid64.20.00.0
Cash from Financing Activities-1,668.8-1,383.2-1,316.3
Net Changes in Cash (pre-FX)205.2531.7-701.2
Net Changes in Cash205.2531.7-701.2
Closing Cash230.8
Reference Items
EBITDA617.0601.5620.4501.7
EBITDA Margin %81.1094.97120.56105.40
Free Cash Flow (CFO − Capex)2,562.31,135.21,779.81,779.8
Free Cash Flow per Basic Share39.8917.6727.7127.71
Price to Free Cash Flow1.00
Cash Flow to Net Income15.945.255.57
Cash Paid for Taxes75.067.4-6.7
Cash Paid for Interest408.6320.2224.9
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.