PFS27.58

PTC India Financial Services Limited

· Banking & Finance
₹ CrorePeersARMANFINUGROCAPMUFINFINKURVECRESTCIFLLAXMIINDIAMANBAMcap ₹1,771 Cr
ProfitabilityGrowthCreditLiquidityWorking CapitalYield AnalysisDuPont
Ratios — % unless marked ×
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Returns
Return on Common Equity6.337.8810.3710.37
Return on Assets2.463.826.446.44
Margins
EBITDA Margin81.1094.97120.56105.40
Operating Margin80.2493.93119.12119.12
Incremental Operating Margin12.18-15.14
Pretax Margin28.3943.9775.7362.53
Net Income Margin21.1334.2762.0646.85
FCF Margin336.80179.23345.87345.87
Additional
Effective Tax Rate25.5722.0718.0525.09
Dvd Payout Ratio39.960.000.00
Sustainable Growth Rate3.807.8810.3710.37
Incremental Operating Margin %12.18-15.14307.18
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%.