Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
13,234.39
13,255.83
12,345.65
13,754.91
14,428.92
14,466.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,234.39
13,255.83
12,345.65
13,754.91
14,428.92
14,466.58
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
11,922.84
12,219.52
10,989.66
12,278.67
12,803.93
12,754.18
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
64.98
67.29
63.09
56.71
47.69
43.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
270.65
37.78
154.32
92.45
70.71
29.35
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
56.11
120.21
102.99
170.53
178.53
194.12
Total Expenditure (Excl Depreciation)
12,314.58
12,444.80
11,310.06
12,598.36
13,100.86
13,021.25
Operating Profit (PBDIT) excl Other Income
919.81
811.03
1,035.59
1,156.55
1,328.06
1,445.33
Other Income
12.32
39.51
13.84
17.82
18.75
18.49
Operating Profit (PBDIT)
932.13
850.54
1,049.43
1,174.37
1,346.81
1,463.82
Interest
277.81
323.19
461.62
569.61
706.05
879.24
Exceptional Items
114.40
54.67
0.00
0.00
0.00
-0.13
Gross Profit (PBDT)
654.32
527.35
587.81
604.76
640.76
584.45
Depreciation
6.80
7.33
76.24
75.77
74.90
75.32
Profit Before Tax
647.81
520.04
510.34
528.99
565.86
509.13
Tax
159.45
134.88
131.51
134.30
157.82
150.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
488.07
385.14
380.06
394.69
408.04
358.28
Extraordinary Items
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
Other Adjustments
114.40
54.67
0.00
0.00
0.00
0.00
Net Profit
602.47
439.81
380.06
394.69
408.04
358.28
Share in Profit of Associates
1.90
2.24
-2.25
-0.13
-0.19
-0.18
Minority Interest
-8.61
-16.17
-23.48
-31.92
-13.15
-5.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
548.74
390.62
329.01
357.80
380.10
322.06
Equity Capital
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
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.32
2.68
3.1
2.04
3.61
1.64
Operating Profit Margin (Excl OI)
6.95%
6.12%
8.39%
8.41%
9.2%
9.99%
Gross Profit Margin
4.94%
3.98%
4.76%
4.4%
4.44%
4.04%
PAT Margin
3.69%
2.91%
3.08%
2.87%
2.83%
2.48%
Public Share Holdings (%)
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -0.16% vs 7.37% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 40.48% vs 18.73% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is 13.41% vs -21.68% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -14.04% vs -29.99% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of PTC India With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
13,234.39
998.97
12,235.42
1,224.80%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,234.39
998.97
12,235.42
1,224.80%
Raw Material Cost
0.00
317.82
-317.82
-100.00%
Purchase of Finished goods
11,922.84
375.67
11,547.17
3,073.75%
(Increase) / Decrease In Stocks
0.00
63.94
-63.94
-100.00%
Employee Cost
64.98
43.63
21.35
48.93%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
270.65
33.28
237.37
713.25%
Selling and Distribution Expenses
0.00
-16.63
16.63
100.00%
Other Expenses
56.11
88.01
-31.90
-36.25%
Total Expenditure (Excl Depreciation)
12,314.58
905.72
11,408.86
1,259.65%
Operating Profit (PBDIT) excl Other Income
919.81
93.25
826.56
886.39%
Other Income
12.32
45.30
-32.98
-72.80%
Operating Profit (PBDIT)
932.13
138.55
793.58
572.78%
Interest
277.81
9.83
267.98
2,726.14%
Exceptional Items
114.40
0.00
114.40
Gross Profit (PBDT)
654.32
128.72
525.60
408.33%
Depreciation
6.80
7.43
-0.63
-8.48%
Profit Before Tax
647.81
121.29
526.52
434.10%
Tax
159.45
22.21
137.24
617.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
488.07
99.07
389.00
392.65%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
114.40
0.00
114.40
Net Profit
602.47
99.07
503.40
508.13%
Share in Profit of Associates
1.90
-0.26
2.16
830.77%
Minority Interest
-8.61
-7.20
-1.41
-19.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
548.74
47.66
501.08
1,051.36%
Equity Capital
296.01
127.21
168.80
132.69%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
4.94%
12.89%
0.00
-7.95%
PAT Margin
3.69%
9.92%
0.00
-6.23%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 13,234.39 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -0.16% vs 7.37% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 548.74 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 40.48% vs 18.73% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 919.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 13.41% vs -21.68% in Dec 2023
Nine Monthly - Interest
Interest 277.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -14.04% vs -29.99% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.95%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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