Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'17
Mar'16
Net Sales
256.88
219.26
178.95
163.35
72.83
99.40
95.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
256.88
219.26
178.95
163.35
72.83
99.40
95.68
Raw Material Cost
56.82
54.76
50.67
36.94
13.98
25.00
26.27
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
4.95
-0.36
-7.59
4.09
6.80
-1.62
-1.79
Employee Cost
31.60
26.22
20.85
19.97
10.18
17.51
17.45
Power Cost
0.00
0.00
0.00
0.00
0.00
9.80
9.86
Manufacturing Expenses
0.00
-0.01
-0.01
0.00
0.01
33.58
30.74
Selling and Distribution Expenses
0.00
0.00
1.82
1.81
0.92
0.00
0.00
Other Expenses
90.86
80.02
71.11
65.63
26.64
0.00
0.00
Total Expenditure (Excl Depreciation)
184.23
160.63
136.85
128.44
58.53
84.27
82.54
Operating Profit (PBDIT) excl Other Income
72.65
58.63
42.10
34.91
14.30
15.13
13.15
Other Income
13.38
7.47
6.28
5.20
1.71
1.52
3.12
Operating Profit (PBDIT)
86.03
66.10
48.38
40.11
16.01
16.64
16.27
Interest
15.25
15.78
15.17
13.43
6.44
3.43
2.56
Exceptional Items
0.00
0.00
-1.57
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
70.78
50.32
31.64
26.68
9.57
13.21
13.70
Depreciation
16.63
16.67
14.63
14.38
7.16
5.54
5.43
Profit Before Tax
54.15
33.66
17.02
12.29
2.41
7.67
8.27
Tax
11.93
7.84
4.21
7.94
0.70
1.71
2.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
42.22
25.82
12.81
4.35
1.71
5.97
6.27
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
42.22
25.82
12.81
4.35
1.71
5.97
6.27
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
42.22
25.82
12.81
4.35
1.71
5.97
6.27
Equity Capital
14.44
13.38
5.24
5.24
5.24
5.24
5.24
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
631.16
293.28
163.28
150.04
0.00
121.72
114.76
Earnings per share (EPS)
29.24
19.3
24.45
8.3
3.26
11.39
11.96
Diluted Earnings per share
30.35
19.54
24.44
8.31
3.26
11.39
11.96
Operating Profit Margin (Excl OI)
28.28%
26.74%
23.53%
21.37%
19.63%
15.22%
13.74%
Gross Profit Margin
27.55%
22.95%
17.68%
16.33%
13.14%
13.29%
14.32%
PAT Margin
16.44%
11.78%
7.16%
2.66%
2.35%
6.01%
6.55%
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 17.16% vs 22.53% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 63.52% vs 101.56% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 23.91% vs 39.26% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -3.36% vs 4.02% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of PTC Industries With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
256.88
19,914.17
-19,657.29
-98.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
256.88
19,914.17
-19,657.29
-98.71%
Raw Material Cost
56.82
8,413.69
-8,356.87
-99.32%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
4.95
-5.70
10.65
186.84%
Employee Cost
31.60
1,440.63
-1,409.03
-97.81%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
7,176.82
-7,176.82
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
90.86
1,674.16
-1,583.30
-94.57%
Total Expenditure (Excl Depreciation)
184.23
18,699.60
-18,515.37
-99.01%
Operating Profit (PBDIT) excl Other Income
72.65
1,214.57
-1,141.92
-94.02%
Other Income
13.38
52.41
-39.03
-74.47%
Operating Profit (PBDIT)
86.03
1,266.98
-1,180.95
-93.21%
Interest
15.25
655.13
-639.88
-97.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
70.78
611.85
-541.07
-88.43%
Depreciation
16.63
185.36
-168.73
-91.03%
Profit Before Tax
54.15
426.49
-372.34
-87.30%
Tax
11.93
79.71
-67.78
-85.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
42.22
346.78
-304.56
-87.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
42.22
346.78
-304.56
-87.83%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
42.22
346.78
-304.56
-87.83%
Equity Capital
14.44
51.42
-36.98
-71.92%
Face Value
10.00
2.00
0.00
Reserves
631.16
4,044.28
-3,413.12
-84.39%
Earnings per share (EPS)
29.24
13.49
15.75
116.75%
Diluted Earnings per share
30.35
13.49
16.86
124.98%
Operating Profit Margin (Excl OI)
28.28%
6.10%
0.00
22.18%
Gross Profit Margin
27.55%
3.07%
0.00
24.48%
PAT Margin
16.44%
1.74%
0.00
14.70%
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 256.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.16% vs 22.53% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 42.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.52% vs 101.56% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.91% vs 39.26% in Mar 2023
Annual - Interest
Interest 15.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.36% vs 4.02% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.28%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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