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
760.78
790.88
952.88
1,130.57
1,364.25
1,334.42
1,184.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
760.78
790.88
952.88
1,130.57
1,364.25
1,334.42
1,184.55
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
20.59
19.63
18.93
16.74
16.41
14.04
14.74
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.80
5.90
5.20
7.44
1.91
1.16
22.35
Selling and Distribution Expenses
34.87
20.50
17.00
34.93
28.86
32.68
0.00
Other Expenses
87.57
80.69
167.86
229.48
195.70
60.59
610.23
Total Expenditure (Excl Depreciation)
143.83
126.72
208.99
288.59
242.88
108.47
647.32
Operating Profit (PBDIT) excl Other Income
616.95
664.16
743.89
841.98
1,121.37
1,225.95
537.22
Other Income
15.50
6.20
15.86
8.88
5.46
2.10
0.61
Operating Profit (PBDIT)
632.45
670.36
759.75
850.86
1,126.83
1,228.05
537.83
Interest
409.99
431.91
579.77
751.50
948.45
944.31
685.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
222.46
238.45
179.98
99.36
178.38
283.74
-147.17
Depreciation
6.48
6.08
6.07
5.95
6.34
2.73
3.26
Profit Before Tax
215.98
232.37
173.91
93.42
172.04
281.00
-150.43
Tax
55.23
56.56
43.93
67.81
62.04
96.86
-50.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
160.75
175.81
129.98
25.60
110.00
184.14
-100.23
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
160.75
175.81
129.98
25.60
110.00
184.14
-100.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.75
175.81
129.98
25.60
110.00
184.14
-100.23
Equity Capital
642.23
642.28
642.28
642.28
642.28
642.28
642.28
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,896.46
1,800.46
0.00
1,477.22
1,472.54
1,424.27
0.00
Earnings per share (EPS)
2.5
2.74
2.02
0.4
1.71
2.87
-1.56
Diluted Earnings per share
2.5
2.74
2.02
0.4
1.71
2.87
-1.56
Operating Profit Margin (Excl OI)
81.09%
83.98%
78.07%
74.47%
82.2%
91.87%
45.35%
Gross Profit Margin
29.24%
30.15%
18.89%
8.79%
13.08%
21.26%
-12.42%
PAT Margin
21.13%
22.23%
13.64%
2.26%
8.06%
13.8%
-8.46%
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 -3.81% vs -17.00% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -8.57% vs 35.26% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -7.11% vs -10.72% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -5.08% vs -25.50% 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 Fin With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
760.78
0
760.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
760.78
0
760.78
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
20.59
0
20.59
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.80
0
0.80
Selling and Distribution Expenses
34.87
0
34.87
Other Expenses
87.57
0.00
87.57
Total Expenditure (Excl Depreciation)
143.83
0
143.83
Operating Profit (PBDIT) excl Other Income
616.95
0.00
616.95
Other Income
15.50
0
15.50
Operating Profit (PBDIT)
632.45
0
632.45
Interest
409.99
0
409.99
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
222.46
0
222.46
Depreciation
6.48
0
6.48
Profit Before Tax
215.98
0
215.98
Tax
55.23
0
55.23
Provisions and contingencies
0.00
0
0.00
Profit After Tax
160.75
0
160.75
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
160.75
0
160.75
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
160.75
0
160.75
Equity Capital
642.23
0
642.23
Face Value
10.00
0
0.00
Reserves
1,896.46
0
1,896.46
Earnings per share (EPS)
2.50
0
2.50
Diluted Earnings per share
2.50
0
2.50
Operating Profit Margin (Excl OI)
81.09%
0%
0.00
81.09%
Gross Profit Margin
29.24%
0%
0.00
29.24%
PAT Margin
21.13%
0%
0.00
21.13%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 760.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.81% vs -17.00% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 160.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.57% vs 35.26% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 616.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.11% vs -10.72% in Mar 2023
Annual - Interest
Interest 409.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.08% vs -25.50% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 81.09%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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