Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Net Sales
119.23
129.02
100.09
83.35
72.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
119.23
129.02
100.09
83.35
72.83
Raw Material Cost
37.03
30.65
23.72
19.57
13.98
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-11.58
3.00
3.62
2.52
6.80
Employee Cost
15.69
14.86
11.65
9.26
10.18
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.13
0.41
0.92
Other Expenses
46.82
45.08
32.99
30.41
26.64
Total Expenditure (Excl Depreciation)
87.96
93.59
72.12
62.17
58.53
Operating Profit (PBDIT) excl Other Income
31.27
35.43
27.97
21.18
14.30
Other Income
12.07
5.68
3.06
2.92
1.71
Operating Profit (PBDIT)
43.34
41.11
31.03
24.10
16.01
Interest
6.61
7.46
8.33
7.43
6.44
Exceptional Items
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
36.73
33.65
22.70
16.67
9.57
Depreciation
8.35
8.29
8.33
7.26
7.16
Profit Before Tax
28.39
25.37
14.37
9.41
2.41
Tax
6.19
5.95
3.85
2.38
0.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.20
19.42
10.52
7.03
1.71
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
22.20
19.42
10.52
7.03
1.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
22.20
19.42
10.52
7.03
1.71
Equity Capital
14.97
13.56
13.10
5.24
5.24
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
14.83
14.32
8.03
13.42
1.31
Diluted Earnings per share
15.26
14.22
8.05
13.43
3.26
Operating Profit Margin (Excl OI)
26.23%
27.46%
27.94%
25.41%
19.63%
Gross Profit Margin
30.81%
26.08%
22.68%
20.0%
13.14%
PAT Margin
18.62%
15.05%
10.51%
8.43%
2.35%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -7.59% vs 28.90% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 14.32% vs 84.60% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -11.74% vs 26.67% in Sep 2023
Interest
Growth in half year ended Sep 2024 is -11.39% vs -10.44% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of PTC Industries With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
119.23
9,625.20
-9,505.97
-98.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
119.23
9,625.20
-9,505.97
-98.76%
Raw Material Cost
37.03
4,064.72
-4,027.69
-99.09%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-11.58
101.29
-112.87
-111.43%
Employee Cost
15.69
773.93
-758.24
-97.97%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
3,221.79
-3,221.79
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
46.82
872.87
-826.05
-94.64%
Total Expenditure (Excl Depreciation)
87.96
9,034.60
-8,946.64
-99.03%
Operating Profit (PBDIT) excl Other Income
31.27
590.60
-559.33
-94.71%
Other Income
12.07
49.76
-37.69
-75.74%
Operating Profit (PBDIT)
43.34
640.36
-597.02
-93.23%
Interest
6.61
323.03
-316.42
-97.95%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
36.73
317.33
-280.60
-88.43%
Depreciation
8.35
91.83
-83.48
-90.91%
Profit Before Tax
28.39
225.50
-197.11
-87.41%
Tax
6.19
52.52
-46.33
-88.21%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
22.20
172.98
-150.78
-87.17%
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
22.20
172.98
-150.78
-87.17%
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
22.20
172.98
-150.78
-87.17%
Equity Capital
14.97
53.24
-38.27
-71.88%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
14.83
6.50
8.33
128.15%
Diluted Earnings per share
15.26
6.72
8.54
127.08%
Operating Profit Margin (Excl OI)
26.23%
6.14%
0.00
20.09%
Gross Profit Margin
30.81%
3.30%
0.00
27.51%
PAT Margin
18.62%
1.80%
0.00
16.82%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 119.23 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -7.59% vs 28.90% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 22.20 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 14.32% vs 84.60% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.27 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -11.74% vs 26.67% in Sep 2023
Half Yearly - Interest
Interest 6.61 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -11.39% vs -10.44% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.23%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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