Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
16,763.22
15,673.84
16,856.39
18,345.50
18,100.81
15,155.08
12,361.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
404.23
Total Operating income
16,763.22
15,673.84
16,856.39
18,345.50
18,100.81
15,155.08
12,765.74
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
15,352.38
14,189.20
14,784.91
16,052.86
15,876.67
12,804.83
10,689.72
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
88.00
80.16
74.71
65.40
58.79
49.93
48.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
45.77
134.62
153.02
222.50
45.83
205.24
266.64
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
214.76
161.78
268.88
314.62
297.19
144.02
609.71
Total Expenditure (Excl Depreciation)
15,700.91
14,565.76
15,281.52
16,655.38
16,278.48
13,204.02
11,614.28
Operating Profit (PBDIT) excl Other Income
1,062.31
1,108.08
1,574.87
1,690.12
1,822.33
1,951.06
1,151.46
Other Income
42.14
23.96
23.38
28.16
22.76
130.17
147.38
Operating Profit (PBDIT)
1,104.45
1,132.04
1,598.25
1,718.28
1,845.09
2,081.23
1,298.84
Interest
423.55
466.73
751.47
918.98
1,155.29
1,239.95
943.77
Exceptional Items
29.13
0.00
0.00
-20.65
0.00
0.03
0.02
Gross Profit (PBDT)
660.42
665.31
846.78
778.65
689.80
841.31
355.09
Depreciation
10.01
9.94
101.32
100.01
100.47
97.08
97.44
Profit Before Tax
650.41
655.37
745.46
678.64
589.33
744.23
257.65
Tax
170.24
168.26
193.09
220.94
183.23
254.48
92.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
480.17
487.11
552.37
457.70
406.10
489.75
164.85
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
49.61
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
529.78
487.11
552.37
457.70
406.10
489.75
164.85
Share in Profit of Associates
3.38
-2.27
-0.70
-0.08
-0.04
0.00
0.00
Minority Interest
-56.28
-61.55
-45.51
-8.96
-38.51
-64.47
35.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
476.88
423.29
506.16
448.66
367.55
425.28
199.95
Equity Capital
296.01
296.01
296.01
296.01
296.01
296.01
296.01
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,845.91
4,722.73
4,427.46
4,124.00
3,891.44
3,665.92
3,423.01
Earnings per share (EPS)
16.11
14.3
17.1
15.16
12.42
14.37
6.75
Diluted Earnings per share
16.11
15.05
17.1
15.16
12.42
14.3
6.75
Operating Profit Margin (Excl OI)
6.46%
7.27%
9.67%
9.5%
10.22%
13.23%
9.02%
Gross Profit Margin
4.02%
4.36%
5.2%
4.38%
3.87%
5.71%
2.78%
PAT Margin
2.94%
3.18%
3.39%
2.57%
2.28%
3.32%
1.29%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.95% vs -7.02% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 12.66% vs -16.37% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -4.13% vs -29.64% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -9.25% vs -37.89% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of PTC India With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
16,763.22
958.44
15,804.78
1,649.01%
Other Operating Income
0.00
0.00
0.00
Total Operating income
16,763.22
958.44
15,804.78
1,649.01%
Raw Material Cost
0.00
336.47
-336.47
-100.00%
Purchase of Finished goods
15,352.38
380.91
14,971.47
3,930.45%
(Increase) / Decrease In Stocks
0.00
-0.84
0.84
100.00%
Employee Cost
88.00
39.23
48.77
124.32%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
45.77
23.40
22.37
95.60%
Selling and Distribution Expenses
0.00
-11.70
11.70
100.00%
Other Expenses
214.76
101.86
112.90
110.84%
Total Expenditure (Excl Depreciation)
15,700.91
869.33
14,831.58
1,706.09%
Operating Profit (PBDIT) excl Other Income
1,062.31
89.11
973.20
1,092.13%
Other Income
42.14
135.32
-93.18
-68.86%
Operating Profit (PBDIT)
1,104.45
224.43
880.02
392.11%
Interest
423.55
6.30
417.25
6,623.02%
Exceptional Items
29.13
0.00
29.13
Gross Profit (PBDT)
660.42
218.13
442.29
202.76%
Depreciation
10.01
5.38
4.63
86.06%
Profit Before Tax
650.41
212.75
437.66
205.72%
Tax
170.24
37.95
132.29
348.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
480.17
174.80
305.37
174.70%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
49.61
0.00
49.61
Net Profit
529.78
174.80
354.98
203.08%
Share in Profit of Associates
3.38
0.00
3.38
Minority Interest
-56.28
-57.23
0.95
1.66%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
476.88
117.57
359.31
305.61%
Equity Capital
296.01
127.21
168.80
132.69%
Face Value
10.00
1.00
0.00
Reserves
4,845.91
1,904.86
2,941.05
154.40%
Earnings per share (EPS)
16.11
0.92
15.19
1,651.09%
Diluted Earnings per share
16.11
1.37
14.74
1,075.91%
Operating Profit Margin (Excl OI)
6.46%
9.30%
0.00
-2.84%
Gross Profit Margin
4.02%
22.76%
0.00
-18.74%
PAT Margin
2.94%
18.24%
0.00
-15.30%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 16,763.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.95% vs -7.02% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 476.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.66% vs -16.37% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,062.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -4.13% vs -29.64% in Mar 2023
Annual - Interest
Interest 423.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.25% vs -37.89% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.46%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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