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
158.07
163.40
161.22
176.46
204.32
190.25
189.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
158.07
163.40
161.22
176.46
204.32
190.25
189.75
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
4.70
4.36
5.04
5.18
5.20
5.03
5.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4.10
-0.18
-1.30
0.45
0.09
0.39
-0.13
Selling and Distribution Expenses
7.60
4.95
3.63
5.70
18.58
5.43
5.16
Other Expenses
-18.68
6.21
4.78
52.59
8.45
2.75
23.78
Total Expenditure (Excl Depreciation)
-2.28
15.34
12.15
63.92
32.32
13.60
33.99
Operating Profit (PBDIT) excl Other Income
160.35
148.06
149.07
112.54
172.00
176.65
155.76
Other Income
0.05
0.01
0.01
0.45
0.00
11.56
3.48
Operating Profit (PBDIT)
160.40
148.07
149.08
112.99
172.00
188.21
159.24
Interest
78.11
83.09
88.16
92.12
102.74
106.66
108.47
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
82.29
64.98
60.92
20.87
69.26
81.55
50.77
Depreciation
1.62
1.57
1.58
1.61
1.78
1.56
1.53
Profit Before Tax
80.67
63.41
59.34
19.27
67.48
79.99
49.24
Tax
13.52
16.07
14.94
5.42
17.11
20.22
12.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.15
47.34
44.40
13.85
50.37
59.77
36.76
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
67.15
47.34
44.40
13.85
50.37
59.77
36.76
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
67.15
47.34
44.40
13.85
50.37
59.77
36.76
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
Earnings per share (EPS)
1.05
0.74
0.69
0.22
0.78
0.93
0.57
Diluted Earnings per share
1.05
0.74
0.69
0.22
0.78
0.93
0.57
Operating Profit Margin (Excl OI)
101.44%
90.61%
92.46%
63.78%
84.18%
92.85%
82.09%
Gross Profit Margin
52.06%
39.77%
37.79%
11.83%
33.9%
42.86%
26.76%
PAT Margin
42.48%
28.97%
27.54%
7.85%
24.65%
31.42%
19.37%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -3.26% vs 1.35% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is 41.85% vs 6.62% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is 8.30% vs -0.68% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -5.99% vs -5.75% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
Compare Quarterly Results Of PTC India Fin With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
158.07
0
158.07
Other Operating Income
0.00
0.00
0.00
Total Operating income
158.07
0
158.07
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
4.70
0
4.70
Power Cost
0.00
0
0.00
Manufacturing Expenses
4.10
0
4.10
Selling and Distribution Expenses
7.60
0
7.60
Other Expenses
-18.68
0.00
-18.68
Total Expenditure (Excl Depreciation)
-2.28
0
-2.28
Operating Profit (PBDIT) excl Other Income
160.35
0.00
160.35
Other Income
0.05
0
0.05
Operating Profit (PBDIT)
160.40
0
160.40
Interest
78.11
0
78.11
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
82.29
0
82.29
Depreciation
1.62
0
1.62
Profit Before Tax
80.67
0
80.67
Tax
13.52
0
13.52
Provisions and contingencies
0.00
0
0.00
Profit After Tax
67.15
0
67.15
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
67.15
0
67.15
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
67.15
0
67.15
Equity Capital
642.28
0
642.28
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
1.05
0
1.05
Diluted Earnings per share
1.05
0
1.05
Operating Profit Margin (Excl OI)
101.44%
0%
0.00
101.44%
Gross Profit Margin
52.06%
0%
0.00
52.06%
PAT Margin
42.48%
0%
0.00
42.48%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 158.07 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -3.26% vs 1.35% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -22.64% vs 5.15% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 67.15 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 41.85% vs 6.62% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 33.31% vs 39.22% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 160.35 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 8.30% vs -0.68% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -6.77% vs 8.74% in Dec 2023
Quarterly - Interest
Interest 78.11 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -5.99% vs -5.75% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -23.97% vs -4.62% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 101.44%
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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