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
Dec'18
Net Sales
482.69
584.32
597.14
724.78
856.94
1,031.74
1,013.16
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
482.69
584.32
597.14
724.78
856.94
1,031.74
1,013.16
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
14.10
15.41
14.25
14.18
12.12
11.92
11.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.62
0.35
7.45
3.42
1.42
0.42
8.56
Selling and Distribution Expenses
16.19
29.17
14.81
11.31
15.68
14.98
18.49
Other Expenses
-7.70
34.97
42.24
118.92
122.53
121.93
51.77
Total Expenditure (Excl Depreciation)
25.21
79.90
78.75
147.83
151.75
149.25
90.14
Operating Profit (PBDIT) excl Other Income
457.48
504.42
518.39
576.95
705.19
882.49
923.02
Other Income
0.07
15.04
0.24
12.60
8.56
5.38
1.87
Operating Profit (PBDIT)
457.55
519.46
518.63
589.55
713.75
887.87
924.89
Interest
249.36
317.87
327.23
444.66
585.30
725.47
699.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
208.19
201.59
191.40
144.89
128.45
162.40
225.76
Depreciation
4.77
4.88
4.49
4.50
4.48
4.77
2.00
Profit Before Tax
203.42
196.71
186.91
140.39
123.96
157.63
223.77
Tax
44.53
49.81
47.52
35.38
44.69
54.68
76.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
158.89
146.90
139.40
105.00
79.27
102.94
147.38
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
158.89
146.90
139.40
105.00
79.27
102.94
147.38
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
158.89
146.90
139.40
105.00
79.27
102.94
147.38
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
0.00
0.00
0.00
0.00
Diluted Earnings per share
1.05
0.78
0.56
0.11
0.32
0.67
0.65
Operating Profit Margin (Excl OI)
94.78%
86.33%
86.81%
79.6%
82.29%
85.53%
91.1%
Gross Profit Margin
43.13%
34.5%
32.05%
19.99%
14.99%
15.74%
22.28%
PAT Margin
32.92%
25.14%
23.34%
14.49%
9.25%
9.98%
14.55%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is -17.39% vs -2.15% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 8.16% vs 5.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -9.31% vs -2.69% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -21.55% vs -2.86% 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 Fin With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
482.69
0
482.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
482.69
0
482.69
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
14.10
0
14.10
Power Cost
0.00
0
0.00
Manufacturing Expenses
2.62
0
2.62
Selling and Distribution Expenses
16.19
0
16.19
Other Expenses
-7.70
0.00
-7.70
Total Expenditure (Excl Depreciation)
25.21
0
25.21
Operating Profit (PBDIT) excl Other Income
457.48
0.00
457.48
Other Income
0.07
0
0.07
Operating Profit (PBDIT)
457.55
0
457.55
Interest
249.36
0
249.36
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
208.19
0
208.19
Depreciation
4.77
0
4.77
Profit Before Tax
203.42
0
203.42
Tax
44.53
0
44.53
Provisions and contingencies
0.00
0
0.00
Profit After Tax
158.89
0
158.89
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
158.89
0
158.89
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
158.89
0
158.89
Equity Capital
642.28
0
642.28
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
43.13%
0%
0.00
43.13%
PAT Margin
32.92%
0%
0.00
32.92%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 482.69 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -17.39% vs -2.15% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 158.89 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 8.16% vs 5.38% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 457.48 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -9.31% vs -2.69% in Dec 2023
Nine Monthly - Interest
Interest 249.36 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -21.55% vs -2.86% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 94.78%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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