Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Sep'18
Net Sales
324.62
380.00
402.83
496.03
587.63
700.04
677.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
324.62
380.00
402.83
496.03
587.63
700.04
677.16
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
9.40
10.21
8.99
9.23
7.59
7.90
7.45
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-1.48
0.26
5.08
2.52
-0.19
0.29
0.11
Selling and Distribution Expenses
8.59
10.59
9.14
6.56
10.78
8.67
11.50
Other Expenses
10.98
26.52
19.40
35.31
81.64
98.76
41.65
Total Expenditure (Excl Depreciation)
27.49
47.58
42.61
53.62
99.82
115.62
60.71
Operating Profit (PBDIT) excl Other Income
297.13
332.42
360.22
442.41
487.81
584.42
616.45
Other Income
0.02
15.04
0.22
0.25
8.47
5.38
1.56
Operating Profit (PBDIT)
297.15
347.46
360.44
442.66
496.28
589.80
618.01
Interest
171.25
215.13
219.51
308.83
402.25
495.08
457.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
125.90
132.33
140.93
133.83
94.03
94.72
160.59
Depreciation
3.15
3.10
2.99
2.94
2.97
3.17
1.37
Profit Before Tax
122.75
129.23
137.94
130.89
91.06
91.55
159.22
Tax
31.01
32.70
34.72
32.82
32.64
31.66
53.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
91.74
96.53
103.22
98.07
58.42
59.88
105.65
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
91.74
96.53
103.22
98.07
58.42
59.88
105.65
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
91.74
96.53
103.22
98.07
58.42
59.88
105.65
Equity Capital
642.28
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
0.00
0.00
0.00
1,587.31
0.00
0.00
0.00
Earnings per share (EPS)
1.43
1.5
1.61
1.53
0.91
0.93
1.64
Diluted Earnings per share
1.43
1.5
1.61
1.53
0.91
0.93
1.64
Operating Profit Margin (Excl OI)
91.53%
87.48%
89.42%
89.19%
83.01%
83.48%
91.44%
Gross Profit Margin
38.78%
34.82%
34.98%
26.98%
16.0%
13.53%
23.82%
PAT Margin
28.26%
25.4%
25.62%
19.77%
9.94%
8.55%
15.67%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -14.57% vs -5.67% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is -4.96% vs -6.48% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -10.62% vs -7.72% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -20.40% vs -2.00% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of PTC India Fin With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
324.62
0
324.62
Other Operating Income
0.00
0.00
0.00
Total Operating income
324.62
0
324.62
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
9.40
0
9.40
Power Cost
0.00
0
0.00
Manufacturing Expenses
-1.48
0
-1.48
Selling and Distribution Expenses
8.59
0
8.59
Other Expenses
10.98
0.00
10.98
Total Expenditure (Excl Depreciation)
27.49
0
27.49
Operating Profit (PBDIT) excl Other Income
297.13
0.00
297.13
Other Income
0.02
0
0.02
Operating Profit (PBDIT)
297.15
0
297.15
Interest
171.25
0
171.25
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
125.90
0
125.90
Depreciation
3.15
0
3.15
Profit Before Tax
122.75
0
122.75
Tax
31.01
0
31.01
Provisions and contingencies
0.00
0
0.00
Profit After Tax
91.74
0
91.74
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
91.74
0
91.74
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
91.74
0
91.74
Equity Capital
642.28
0
642.28
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
1.43
0
1.43
Diluted Earnings per share
1.43
0
1.43
Operating Profit Margin (Excl OI)
91.53%
0%
0.00
91.53%
Gross Profit Margin
38.78%
0%
0.00
38.78%
PAT Margin
28.26%
0%
0.00
28.26%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 324.62 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -14.57% vs -5.67% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 91.74 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -4.96% vs -6.48% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 297.13 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -10.62% vs -7.72% in Sep 2023
Half Yearly - Interest
Interest 171.25 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -20.40% vs -2.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 91.53%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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