Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
15,679.49
16,763.22
15,673.84
16,856.39
18,345.50
18,100.81
15,155.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
15,679.49
16,763.22
15,673.84
16,856.39
18,345.50
18,100.81
15,155.08
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
14,599.50
15,352.38
14,189.20
14,784.91
16,052.86
15,876.67
12,804.83
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
84.98
88.00
80.16
74.71
65.40
58.79
49.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.04
45.77
134.62
153.02
222.50
45.83
205.24
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
121.11
214.76
161.78
268.88
314.62
297.19
144.02
Total Expenditure (Excl Depreciation)
14,817.63
15,700.91
14,565.76
15,281.52
16,655.38
16,278.48
13,204.02
Operating Profit (PBDIT) excl Other Income
861.86
1,062.31
1,108.08
1,574.87
1,690.12
1,822.33
1,951.06
Other Income
597.73
42.14
23.96
23.38
28.16
22.76
130.17
Operating Profit (PBDIT)
1,459.59
1,104.45
1,132.04
1,598.25
1,718.28
1,845.09
2,081.23
Interest
641.91
423.55
466.73
751.47
918.98
1,155.29
1,239.95
Exceptional Items
428.47
29.13
0.00
0.00
-20.65
0.00
0.03
Gross Profit (PBDT)
1,123.64
660.42
665.31
846.78
778.65
689.80
841.31
Depreciation
9.31
10.01
9.94
101.32
100.01
100.47
97.08
Profit Before Tax
1,114.33
650.41
655.37
745.46
678.64
589.33
744.23
Tax
263.02
170.24
168.26
193.09
220.94
183.23
254.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
851.31
480.17
487.11
552.37
457.70
406.10
489.75
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
122.51
49.61
0.00
0.00
0.00
0.00
0.00
Net Profit
973.82
529.78
487.11
552.37
457.70
406.10
489.75
Share in Profit of Associates
2.42
3.38
-2.27
-0.70
-0.08
-0.04
0.00
Minority Interest
-75.99
-56.28
-61.55
-45.51
-8.96
-38.51
-64.47
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
900.25
476.88
423.29
506.16
448.66
367.55
425.28
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
5,509.10
4,845.91
4,722.73
4,427.46
4,124.00
3,891.44
3,665.92
Earnings per share (EPS)
30.41
16.11
14.3
17.1
15.16
12.42
14.37
Diluted Earnings per share
30.41
16.11
15.05
17.1
15.16
12.42
14.3
Operating Profit Margin (Excl OI)
5.54%
6.46%
7.27%
9.67%
9.5%
10.22%
13.23%
Gross Profit Margin
7.23%
4.02%
4.36%
5.2%
4.38%
3.87%
5.71%
PAT Margin
5.49%
2.94%
3.18%
3.39%
2.57%
2.28%
3.32%
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -6.46% vs 6.95% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 88.78% vs 12.66% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -18.87% vs -4.13% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 51.55% vs -9.25% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of PTC India With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
15,679.49
334.17
15,345.32
4,592.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
15,679.49
334.17
15,345.32
4,592.07%
Raw Material Cost
0.00
253.40
-253.40
-100.00%
Purchase of Finished goods
14,599.50
0.00
14,599.50
(Increase) / Decrease In Stocks
0.00
0.45
-0.45
-100.00%
Employee Cost
84.98
20.81
64.17
308.36%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
12.04
19.12
-7.08
-37.03%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
121.11
0.00
121.11
Total Expenditure (Excl Depreciation)
14,817.63
293.79
14,523.84
4,943.61%
Operating Profit (PBDIT) excl Other Income
861.86
40.38
821.48
2,034.37%
Other Income
597.73
3.22
594.51
18,463.04%
Operating Profit (PBDIT)
1,459.59
43.60
1,415.99
3,247.68%
Interest
641.91
16.92
624.99
3,693.79%
Exceptional Items
428.47
0.00
428.47
Gross Profit (PBDT)
1,123.64
26.68
1,096.96
4,111.54%
Depreciation
9.31
8.22
1.09
13.26%
Profit Before Tax
1,114.33
18.46
1,095.87
5,936.46%
Tax
263.02
1.50
261.52
17,434.67%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
851.31
16.96
834.35
4,919.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
122.51
0.00
122.51
Net Profit
973.82
16.96
956.86
5,641.86%
Share in Profit of Associates
2.42
0.00
2.42
Minority Interest
-75.99
0.00
-75.99
Other related items
0.00
0.00
0.00
Consolidated Net Profit
900.25
16.96
883.29
5,208.08%
Equity Capital
296.01
20.00
276.01
1,380.05%
Face Value
10.00
1.00
0.00
Reserves
5,509.10
195.02
5,314.08
2,724.89%
Earnings per share (EPS)
30.41
0.85
29.56
3,477.65%
Diluted Earnings per share
30.41
0.85
29.56
3,477.65%
Operating Profit Margin (Excl OI)
5.54%
12.09%
0.00
-6.55%
Gross Profit Margin
7.23%
7.98%
0.00
-0.75%
PAT Margin
5.49%
5.07%
0.00
0.42%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 15,679.49 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -6.46% vs 6.95% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 900.25 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 88.78% vs 12.66% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 861.86 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.87% vs -4.13% in Mar 2024
Annual - Interest
Interest 641.91 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 51.55% vs -9.25% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.54%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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