Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'17
Mar'16
No of Months
12
12
12
12
12
12
Operating Income
256.00
219.00
178.00
163.00
102.00
97.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
2.00
2.00
Net Sales
256.00
219.00
178.00
163.00
99.00
95.00
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
0.00
-7.00
4.00
-1.00
-1.00
Raw Materials Consumed
56.00
54.00
50.00
36.00
24.00
26.00
Power & Fuel Cost
14.00
13.00
14.00
13.00
9.00
9.00
Employee Cost
31.00
26.00
20.00
19.00
17.00
17.00
Operating Expenses
56.00
46.00
43.00
40.00
27.00
24.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
3.00
3.00
Selling and Distribution Expenses
2.00
2.00
1.00
2.00
2.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
1.00
3.00
2.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
184.00
160.00
136.00
128.00
84.00
82.00
Operating Profit (PBDIT) excl Other Income
72.00
58.00
42.00
34.00
15.00
13.00
Other Income
13.00
7.00
6.00
5.00
1.00
3.00
Operating Profit (PBDIT)
86.00
66.00
48.00
40.00
16.00
16.00
Interest
15.00
15.00
15.00
13.00
3.00
2.00
Profit before Depriciation and Tax
70.00
50.00
33.00
26.00
13.00
13.00
Depreciation
16.00
16.00
14.00
14.00
5.00
5.00
Profit Before Taxation & Exceptional Items
54.00
33.00
18.00
12.00
7.00
8.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
54.00
33.00
17.00
12.00
7.00
8.00
Provision for Tax
11.00
7.00
4.00
7.00
1.00
2.00
Profit After Tax
42.00
25.00
12.00
4.00
5.00
6.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
101.00
75.00
62.00
57.00
23.00
17.00
Profit Available for appropriations
143.00
101.00
75.00
62.00
29.00
23.00
Appropriations
143.00
101.00
75.00
62.00
29.00
23.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
30.83
19.60
24.45
8.31
11.39
11.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 17.16% vs 22.52% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 23.90% vs 39.26% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -3.36% vs 4.03% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 63.53% vs 101.50% in Mar 2023
Compare Profit and Loss Results of PTC Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
256.00
19,914.00
-19,658.00
-98.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
256.00
19,914.00
-19,658.00
-98.71%
Expenditure (Ex Depriciation)
Stock Adjustments
4.00
-5.00
9.00
180.00%
Raw Materials Consumed
56.00
8,413.00
-8,357.00
-99.33%
Power & Fuel Cost
14.00
134.00
-120.00
-89.55%
Employee Cost
31.00
1,440.00
-1,409.00
-97.85%
Operating Expenses
56.00
7,227.00
-7,171.00
-99.23%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
371.00
-369.00
-99.46%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
375.00
-374.00
-99.73%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
184.00
18,564.00
-18,380.00
-99.01%
Operating Profit (PBDIT) excl Other Income
72.00
1,350.00
-1,278.00
-94.67%
Other Income
13.00
58.00
-45.00
-77.59%
Operating Profit (PBDIT)
86.00
1,408.00
-1,322.00
-93.89%
Interest
15.00
796.00
-781.00
-98.12%
Profit before Depriciation and Tax
70.00
611.00
-541.00
-88.54%
Depreciation
16.00
185.00
-169.00
-91.35%
Profit Before Taxation & Exceptional Items
54.00
426.00
-372.00
-87.32%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
54.00
426.00
-372.00
-87.32%
Provision for Tax
11.00
79.00
-68.00
-86.08%
Profit After Tax
42.00
346.00
-304.00
-87.86%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
101.00
3,218.00
-3,117.00
-96.86%
Profit Available for appropriations
143.00
3,565.00
-3,422.00
-95.99%
Appropriations
143.00
3,565.00
-3,422.00
-95.99%
Equity Dividend (%)
0%
200%
-200.00
Earnings Per Share
30.83
13.49
17.34
128.54%
Profit And Loss - Net Sales
Net Sales 256.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.16% vs 22.52% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.90% vs 39.26% in Mar 2023
Profit And Loss - Interest
Interest 15.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.36% vs 4.03% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 42.22 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.53% vs 101.50% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
