Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'17
Net Sales
308.07
256.88
219.26
178.95
163.35
72.83
99.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
308.07
256.88
219.26
178.95
163.35
72.83
99.40
Raw Material Cost
89.05
56.82
54.76
50.67
36.94
13.98
25.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-35.67
4.95
-0.36
-7.59
4.09
6.80
-1.62
Employee Cost
56.59
31.60
26.22
20.85
19.97
10.18
17.51
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
9.80
Manufacturing Expenses
0.00
0.00
-0.01
-0.01
0.00
0.01
33.58
Selling and Distribution Expenses
0.00
0.00
0.00
1.82
1.81
0.92
0.00
Other Expenses
122.84
90.86
80.02
71.11
65.63
26.64
0.00
Total Expenditure (Excl Depreciation)
232.81
184.23
160.63
136.85
128.44
58.53
84.27
Operating Profit (PBDIT) excl Other Income
75.26
72.65
58.63
42.10
34.91
14.30
15.13
Other Income
34.15
13.38
7.47
6.28
5.20
1.71
1.52
Operating Profit (PBDIT)
109.41
86.03
66.10
48.38
40.11
16.01
16.64
Interest
8.90
15.25
15.78
15.17
13.43
6.44
3.43
Exceptional Items
-0.94
0.00
0.00
-1.57
0.00
0.00
0.00
Gross Profit (PBDT)
99.57
70.78
50.32
31.64
26.68
9.57
13.21
Depreciation
21.31
16.63
16.67
14.63
14.38
7.16
5.54
Profit Before Tax
78.27
54.15
33.66
17.02
12.29
2.41
7.67
Tax
17.26
11.93
7.84
4.21
7.94
0.70
1.71
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
61.02
42.22
25.82
12.81
4.35
1.71
5.97
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
61.02
42.22
25.82
12.81
4.35
1.71
5.97
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
61.02
42.22
25.82
12.81
4.35
1.71
5.97
Equity Capital
14.98
14.44
13.38
5.24
5.24
5.24
5.24
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,371.68
631.16
293.28
163.28
150.04
0.00
121.72
Earnings per share (EPS)
40.73
29.24
19.3
24.45
8.3
3.26
11.39
Diluted Earnings per share
41.33
30.35
19.54
24.44
8.31
3.26
11.39
Operating Profit Margin (Excl OI)
24.43%
28.28%
26.74%
23.53%
21.37%
19.63%
15.22%
Gross Profit Margin
32.32%
27.55%
22.95%
17.68%
16.33%
13.14%
13.29%
PAT Margin
19.81%
16.44%
11.78%
7.16%
2.66%
2.35%
6.01%
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 19.93% vs 17.16% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is 44.53% vs 63.52% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.59% vs 23.91% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -41.64% vs -3.36% 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 Industries With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
308.07
1,306.00
-997.93
-76.41%
Other Operating Income
0.00
0.00
0.00
Total Operating income
308.07
1,306.00
-997.93
-76.41%
Raw Material Cost
89.05
586.60
-497.55
-84.82%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-35.67
-9.10
-26.57
-291.98%
Employee Cost
56.59
110.05
-53.46
-48.58%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
122.84
334.30
-211.46
-63.25%
Total Expenditure (Excl Depreciation)
232.81
1,021.85
-789.04
-77.22%
Operating Profit (PBDIT) excl Other Income
75.26
284.15
-208.89
-73.51%
Other Income
34.15
41.21
-7.06
-17.13%
Operating Profit (PBDIT)
109.41
325.36
-215.95
-66.37%
Interest
8.90
8.54
0.36
4.22%
Exceptional Items
-0.94
7.17
-8.11
-113.11%
Gross Profit (PBDT)
99.57
323.99
-224.42
-69.27%
Depreciation
21.31
25.06
-3.75
-14.96%
Profit Before Tax
78.27
298.92
-220.65
-73.82%
Tax
17.26
72.90
-55.64
-76.32%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
61.02
226.03
-165.01
-73.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
61.02
226.03
-165.01
-73.00%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
61.02
226.03
-165.01
-73.00%
Equity Capital
14.98
18.15
-3.17
-17.47%
Face Value
10.00
2.00
0.00
Reserves
1,371.68
855.54
516.14
60.33%
Earnings per share (EPS)
40.73
24.91
15.82
63.51%
Diluted Earnings per share
41.33
24.83
16.50
66.45%
Operating Profit Margin (Excl OI)
24.43%
21.76%
0.00
2.67%
Gross Profit Margin
32.32%
24.81%
0.00
7.51%
PAT Margin
19.81%
17.31%
0.00
2.50%
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 308.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.93% vs 17.16% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 61.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.53% vs 63.52% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.59% vs 23.91% in Mar 2024
Annual - Interest
Interest 8.90 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -41.64% vs -3.36% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.43%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






