PFS Q1 FY27 results at a glance
PTC INDIA FIN SERV LTD Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹89.42 cr |
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| Revenue YoY | -33.9% |
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| Operating profit | ₹54.25 cr |
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| Operating margin | 60.7% |
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| Net profit | ₹40.24 cr |
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| Net profit YoY | -70.5% |
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| Net profit QoQ | -11.6% |
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| Net margin | 45.0% |
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| Basic EPS | ₹0.63 |
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| TTM revenue | ₹447 cr |
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| TTM net profit | ₹271 cr |
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| TTM net margin | 60.8% |
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PFS Q1 FY27 results: what the numbers say
PTC INDIA FIN SERV LTD (PFS) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹89.42 cr and a net profit of ₹40.24 cr, translating into earnings per share of ₹0.63.
Compared with the same quarter a year earlier, revenue declined strongly by -33.9% and net profit declined sharply by -70.5%. Profit trailing revenue growth suggests costs, interest or tax absorbed part of the topline gain.
Operating profit for the quarter stood at ₹54.25 cr, an operating margin of 60.7% versus 107.9% a year ago — a contraction of 47.2 percentage points.
PFS quarter-wise results table
Revenue
₹89.42 cr
-33.9% YoY
Net profit
₹40.24 cr
-70.5% YoY
Operating profit
₹54.25 cr
-62.8% YoY
PTC INDIA FIN SERV LTD (PFS) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹89.42 cr | ₹54.25 cr | ₹40.24 cr | 60.7% | 45.0% | ₹0.63 | -70.5% | -11.6% |
| Q4 FY262026-03-31 | ₹111 cr | ₹61.56 cr | ₹45.5 cr | 55.5% | 41.0% | ₹0.71 | -21.8% | -7.3% |
| Q3 FY262025-12-31 | ₹111 cr | ₹63.3 cr | ₹49.09 cr | 57.1% | 44.3% | ₹0.76 | — | -64.1% |
| Q1 FY262025-06-30 | ₹135 cr | ₹146 cr | ₹137 cr | 107.9% | 101.0% | ₹2.13 | — | +134.9% |
| Q4 FY252025-03-31 | ₹147 cr | ₹70.55 cr | ₹58.16 cr | 47.9% | 39.5% | ₹0.91 | — | — |
| TTM (last 4 quarters) | ₹447 cr | ₹325 cr | ₹271 cr | 72.8% | 60.8% | ₹4.23 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
PFS quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
PTC INDIA FIN SERV LTD quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q1 FY262025-06-30 | Q4 FY252025-03-31 |
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| Revenue / Sales | ₹89.42 cr | ₹111 cr | ₹111 cr | ₹135 cr | ₹147 cr |
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| Total expenses | ₹35.17 cr | ₹49.35 cr | ₹47.63 cr | -₹10.68 cr | ₹76.66 cr |
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| Gross profit | ₹43.61 cr | ₹61.41 cr | ₹46.35 cr | ₹64.6 cr | ₹71.03 cr |
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| Operating profit (EBIT) | ₹54.25 cr | ₹61.56 cr | ₹63.3 cr | ₹146 cr | ₹70.55 cr |
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| Operating margin | 60.7% | 55.5% | 57.1% | 107.9% | 47.9% |
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| Profit before tax | ₹54.25 cr | ₹61.59 cr | ₹64.17 cr | ₹146 cr | ₹75.11 cr |
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| Tax expense | ₹14.01 cr | ₹16.09 cr | ₹15.08 cr | ₹9.68 cr | ₹16.95 cr |
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| Effective tax rate | 25.8% | 26.1% | 23.5% | 6.6% | 22.6% |
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| Net profit (PAT) | ₹40.24 cr | ₹45.5 cr | ₹49.09 cr | ₹137 cr | ₹58.16 cr |
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| Net profit margin | 45.0% | 41.0% | 44.3% | 101.0% | 39.5% |
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| Basic EPS | ₹0.63 | ₹0.71 | ₹0.76 | ₹2.13 | ₹0.91 |
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| Diluted EPS | ₹0.63 | ₹0.71 | ₹0.76 | ₹2.13 | ₹0.91 |
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PFS results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q1 FY26 | Q4 FY25 |
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| Revenue YoY | -33.9% | -24.7% | — | — | — |
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| Revenue QoQ | -19.4% | -0.0% | -18.0% | -8.1% | — |
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| Operating profit YoY | -62.8% | -12.7% | — | — | — |
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| Operating profit QoQ | -11.9% | -2.7% | -56.6% | +106.9% | — |
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| Net profit YoY | -70.5% | -21.8% | — | — | — |
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| Net profit QoQ | -11.6% | -7.3% | -64.1% | +134.9% | — |
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| EPS YoY | -70.4% | -22.0% | — | — | — |
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| EPS QoQ | -11.3% | -6.6% | -64.3% | +134.1% | — |
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PFS annual results history
Full-year performance for PTC INDIA FIN SERV LTD, useful for reading each quarter in context.
PTC INDIA FIN SERV LTD annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹448 cr | ₹555 cr | ₹704 cr | ₹749 cr |
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| Total expenses | ₹257 cr | ₹357 cr | ₹542 cr | ₹482 cr |
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| Gross profit | ₹209 cr | ₹218 cr | ₹276 cr | ₹298 cr |
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| Operating profit (EBIT) | ₹191 cr | ₹198 cr | ₹163 cr | ₹266 cr |
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| Operating margin | 42.7% | 35.7% | 23.1% | 35.5% |
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| Interest cost | ₹1.09 cr | ₹1.48 cr | ₹1.85 cr | ₹0.62 cr |
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| Profit before tax | ₹390 cr | ₹279 cr | ₹216 cr | ₹232 cr |
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| Tax expense | ₹70.34 cr | ₹61.47 cr | ₹55.23 cr | ₹56.56 cr |
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| Effective tax rate | 18.0% | 22.1% | 25.6% | 24.3% |
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| Net profit (PAT) | ₹319 cr | ₹217 cr | ₹161 cr | ₹176 cr |
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| Net profit margin | 71.3% | 39.1% | 22.8% | 23.5% |
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| Basic EPS | ₹4.97 | ₹3.38 | ₹2.50 | ₹2.74 |
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| Diluted EPS | ₹4.97 | ₹3.38 | ₹2.50 | ₹2.74 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹89.42 cr against ₹135 cr in Q1 FY26, and ₹111 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue declined -19.4%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹35.17 cr, or 39.3% of revenue, with operating profit declined -62.8% year on year.
Margins, tax and profitability
Net profit of ₹40.24 cr works out to a net margin of 45.0% compared with 101.0% in the year-ago quarter. Margin pressure of this kind usually reflects higher input costs, pricing competition, or a heavier interest and depreciation load.
Below the operating line, PTC INDIA FIN SERV LTD reported profit before tax of ₹54.25 cr, a tax charge of ₹14.01 cr (effective rate 25.8%). Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹45.5 cr in Q4 FY26 to ₹40.24 cr in Q1 FY27, a change of -11.6%.
Trailing twelve months and annual context
Across the trailing four quarters PTC INDIA FIN SERV LTD has generated revenue of ₹447 cr and net profit of ₹271 cr, a trailing net margin of 60.8%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹448 cr with net profit of ₹319 cr and EPS of ₹4.97, versus the prior year where revenue declined -19.4% and profit grew +47.1%.
What to watch in the next PFS quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend and whether EPS keeps pace with profit growth. A single weak quarter matters less than the direction over three to four consecutive quarters.
PTC INDIA FIN SERV LTD has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
PFS results coverage
No results report published for PFS yet — our desk covers each quarter within minutes of the filing.
PFS quarterly results FAQs
What were PTC INDIA FIN SERV LTD (PFS) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), PTC INDIA FIN SERV LTD reported revenue of ₹89.42 cr and net profit of ₹40.24 cr, a change of -70.5% year on year on -33.9% revenue growth. EPS stood at ₹0.63.
What is PFS profit margin in Q1 FY27?
PTC INDIA FIN SERV LTD posted a net profit margin of 45.0% and an operating margin of 60.7% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹447 cr and net profit ₹271 cr.
Did PFS results beat the previous quarter?
PTC INDIA FIN SERV LTD net profit changed -11.6% quarter on quarter, from ₹45.5 cr in Q4 FY26 to ₹40.24 cr in Q1 FY27.
When are PTC INDIA FIN SERV LTD (PFS) quarterly results?
PTC INDIA FIN SERV LTD has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see PFS latest quarterly results?
Results coverage for PFS will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the PFS stock page.
What is PTC INDIA FIN SERV LTD annual revenue and profit?
For FY26, PTC INDIA FIN SERV LTD reported full-year revenue of ₹448 cr and net profit of ₹319 cr, with EPS of ₹4.97.
How many quarterly results has PFS declared recently?
Past results dates for PFS will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 11 Sept 2026. For information only, not investment advice.
