Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
3,420.81
5,127.99
4,685.59
3,507.39
3,428.01
5,069.54
4,758.28
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,420.81
5,127.99
4,685.59
3,507.39
3,428.01
5,069.54
4,758.28
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
3,056.04
4,599.64
4,267.16
3,132.86
3,096.41
4,711.09
4,412.02
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
21.60
21.46
21.92
20.71
22.17
22.08
23.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.21
170.08
73.36
7.99
20.35
4.89
12.54
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
6.37
30.55
19.19
94.55
39.36
36.87
43.98
Total Expenditure (Excl Depreciation)
3,111.22
4,821.73
4,381.63
3,256.11
3,178.29
4,774.93
4,491.58
Operating Profit (PBDIT) excl Other Income
309.59
306.26
303.96
251.28
249.72
294.61
266.70
Other Income
4.45
5.64
2.23
2.63
7.95
18.75
12.81
Operating Profit (PBDIT)
314.04
311.90
306.19
253.91
257.67
313.36
279.51
Interest
84.56
91.01
102.24
100.36
104.39
108.79
110.01
Exceptional Items
4.68
71.04
38.68
-20.48
-14.49
51.44
0.00
Gross Profit (PBDT)
229.48
220.89
203.95
133.07
153.28
204.57
169.50
Depreciation
2.30
2.23
2.27
2.68
2.57
2.42
2.34
Profit Before Tax
227.47
218.90
203.05
131.53
150.73
203.81
167.72
Tax
51.04
56.12
52.29
35.36
39.20
52.94
42.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
176.14
162.54
149.39
95.03
111.51
149.21
124.42
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
4.68
71.04
38.68
0.00
-14.49
51.44
0.00
Net Profit
180.82
233.58
188.07
95.03
97.02
200.65
124.42
Share in Profit of Associates
0.29
0.24
1.37
1.14
0.02
1.66
0.56
Minority Interest
23.51
16.58
15.54
4.85
17.63
20.93
12.87
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
157.60
217.24
173.90
91.32
79.41
181.38
112.11
Equity Capital
296.01
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
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.32
7.34
5.87
3.09
2.68
6.13
3.79
Diluted Earnings per share
5.32
7.34
5.87
2.91
2.68
6.1
4.39
Operating Profit Margin (Excl OI)
9.42%
6.31%
6.73%
7.45%
7.42%
5.88%
5.69%
Gross Profit Margin
6.98%
4.55%
4.52%
3.95%
4.55%
4.08%
3.61%
PAT Margin
5.37%
3.35%
3.34%
2.85%
3.31%
3.01%
2.66%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is -0.21% vs 9.21% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 98.46% vs -13.52% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 23.97% vs -19.66% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is -19.00% vs -30.56% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of PTC India With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,420.81
290.30
3,130.51
1,078.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,420.81
290.30
3,130.51
1,078.37%
Raw Material Cost
0.00
151.52
-151.52
-100.00%
Purchase of Finished goods
3,056.04
36.41
3,019.63
8,293.41%
(Increase) / Decrease In Stocks
0.00
11.00
-11.00
-100.00%
Employee Cost
21.60
19.06
2.54
13.33%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
27.21
1.62
25.59
1,579.63%
Selling and Distribution Expenses
0.00
-0.81
0.81
100.00%
Other Expenses
6.37
30.13
-23.76
-78.86%
Total Expenditure (Excl Depreciation)
3,111.22
248.93
2,862.29
1,149.84%
Operating Profit (PBDIT) excl Other Income
309.59
41.37
268.22
648.34%
Other Income
4.45
18.09
-13.64
-75.40%
Operating Profit (PBDIT)
314.04
59.46
254.58
428.15%
Interest
84.56
3.42
81.14
2,372.51%
Exceptional Items
4.68
0.00
4.68
Gross Profit (PBDT)
229.48
56.04
173.44
309.49%
Depreciation
2.30
2.83
-0.53
-18.73%
Profit Before Tax
227.47
53.22
174.25
327.41%
Tax
51.04
11.90
39.14
328.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
176.14
41.31
134.83
326.39%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
4.68
0.00
4.68
Net Profit
180.82
41.31
139.51
337.71%
Share in Profit of Associates
0.29
0.10
0.19
190.00%
Minority Interest
23.51
21.98
1.53
6.96%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
157.60
19.44
138.16
710.70%
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
Earnings per share (EPS)
5.32
0.15
5.17
3,446.67%
Diluted Earnings per share
5.32
0.33
4.99
1,512.12%
Operating Profit Margin (Excl OI)
9.42%
14.25%
0.00
-4.83%
Gross Profit Margin
6.98%
19.30%
0.00
-12.32%
PAT Margin
5.37%
14.23%
0.00
-8.86%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3,420.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -33.29% vs 9.44% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -0.21% vs 9.21% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 157.60 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -27.45% vs 24.92% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 98.46% vs -13.52% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 309.59 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 1.09% vs 0.76% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 23.97% vs -19.66% in Dec 2023
Quarterly - Interest
Interest 84.56 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -7.09% vs -10.98% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -19.00% vs -30.56% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.42%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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