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
633.26
776.24
790.67
950.87
1,123.11
1,369.67
1,336.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
633.26
776.24
790.67
950.87
1,123.11
1,369.67
1,336.46
Raw Material Cost
0.44
0.00
0.00
0.75
6.96
6.58
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
18.46
20.59
19.63
18.93
16.74
16.41
14.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
321.65
411.73
434.38
578.25
743.43
924.56
924.64
Selling and Distribution Expenses
16.07
15.62
15.91
14.05
19.20
17.87
13.58
Other Expenses
-316.52
-400.88
-347.52
-413.34
-511.25
-726.03
-858.08
Total Expenditure (Excl Depreciation)
40.10
47.06
122.40
198.64
275.09
239.39
94.18
Operating Profit (PBDIT) excl Other Income
593.16
729.18
668.27
752.22
848.02
1,130.27
1,242.28
Other Income
-4.80
-0.88
-1.00
-0.21
-2.53
-26.07
-29.97
Operating Profit (PBDIT)
595.71
737.02
753.52
926.09
1,082.66
1,298.64
1,268.95
Interest
321.65
411.73
434.38
578.25
743.43
924.56
924.64
Exceptional Items
11.81
-100.60
-0.53
0.15
-8.65
-7.61
-6.67
Gross Profit (PBDT)
626.26
769.76
784.59
944.04
1,110.19
1,356.74
1,333.74
Depreciation
6.56
6.48
6.08
6.07
5.95
6.34
2.73
Profit Before Tax
278.52
215.98
232.37
173.91
93.42
172.04
281.00
Tax
61.47
55.23
56.56
43.93
67.81
62.04
96.86
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
217.05
160.75
175.81
129.98
25.60
110.00
184.14
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
217.05
160.75
175.81
129.98
25.60
110.00
184.14
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
217.05
160.75
175.81
129.98
25.60
110.00
184.14
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
2,754.32
2,538.74
2,442.74
2,263.87
2,119.50
2,114.82
2,066.55
Earnings per share (EPS)
3.38
2.5
2.74
2.02
0.4
1.71
2.87
Diluted Earnings per share
3.38
2.5
2.74
2.02
0.4
1.71
2.87
Operating Profit Margin (Excl OI)
93.67%
93.94%
84.52%
79.11%
75.51%
82.52%
92.95%
Gross Profit Margin
45.02%
28.66%
30.16%
18.93%
8.85%
13.02%
21.23%
PAT Margin
34.28%
20.71%
22.24%
13.67%
2.28%
8.03%
13.78%
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 -18.42% vs -1.83% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 35.02% vs -8.57% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -18.62% vs -2.20% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -21.88% vs -5.21% 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 Fin With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
633.26
78.22
555.04
709.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
633.26
78.22
555.04
709.59%
Raw Material Cost
0.44
0.00
0.44
Purchase of Finished goods
0
0.00
0.00
(Increase) / Decrease In Stocks
0
0.00
0.00
Employee Cost
18.46
0.49
17.97
3,667.35%
Power Cost
0
0.00
0.00
Manufacturing Expenses
321.65
0.00
321.65
Selling and Distribution Expenses
16.07
0.00
16.07
Other Expenses
-316.52
8.62
-325.14
-3,771.93%
Total Expenditure (Excl Depreciation)
40.10
9.11
30.99
340.18%
Operating Profit (PBDIT) excl Other Income
593.16
69.11
524.05
758.28%
Other Income
-4.80
0.00
-4.80
Operating Profit (PBDIT)
595.71
69.11
526.60
761.97%
Interest
321.65
0.00
321.65
Exceptional Items
11.81
0.00
11.81
Gross Profit (PBDT)
626.26
69.11
557.15
806.18%
Depreciation
6.56
0.09
6.47
7,188.89%
Profit Before Tax
278.52
69.02
209.50
303.54%
Tax
61.47
25.95
35.52
136.88%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
217.05
43.06
173.99
404.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0.00
0.00
Other Adjustments
0
0.00
0.00
Net Profit
217.05
43.06
173.99
404.06%
Share in Profit of Associates
0
28.48
-28.48
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
217.05
71.54
145.51
203.40%
Equity Capital
0
4.37
-4.37
-100.00%
Face Value
10.00
10.00
0.00
Reserves
2,754.32
8,711.50
-5,957.18
-68.38%
Earnings per share (EPS)
3.38
163.71
-160.33
-97.94%
Diluted Earnings per share
3.38
163.89
-160.51
-97.94%
Operating Profit Margin (Excl OI)
93.67%
88.35%
0.00
5.32%
Gross Profit Margin
45.02%
88.35%
0.00
-43.33%
PAT Margin
34.28%
91.46%
0.00
-57.18%
Public Share Holdings (%)
0%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 633.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.42% vs -1.83% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 217.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.02% vs -8.57% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 600.51 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.62% vs -2.20% in Mar 2024
Annual - Interest
Interest 321.65 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.88% vs -5.21% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 93.67%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
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