PTC — PTC India Income Statement

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Annual income statement for PTC India, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	R2023 March 31st	2024 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	PRESS	PRESS
Standards:	IAS	IAS	IAS	—	—
Status:	Final	Final	Final	Final	Final
Revenue
Other Revenue
Total Revenue	181,008	183,455	168,564	156,738	167,632
Cost of Revenue
Operations & Maintenance
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	163,789	167,736	153,827	145,757	157,314
Operating Profit	17,219	15,719	14,737	10,981	10,318
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	5,893	6,786	7,448	6,531	6,538
Provision for Income Taxes
Net Income After Taxes	4,061	4,576	5,517	4,848	4,836
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	3,676	4,487	5,062	4,456	4,769
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	3,676	4,487	5,062	4,456	4,769
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	17	20.9	21.7	16.3	17.1
Dividends per Share