Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
Mar'10
Net Sales
403.99
369.28
263.26
217.89
189.13
154.35
125.24
Other Operating Income
45.84
41.14
40.56
40.15
40.00
40.00
25.00
Total Operating income
449.83
410.42
303.82
258.04
229.13
194.35
150.24
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
35.19
Purchase of Finished goods
105.34
99.91
72.33
60.95
59.17
43.10
0.00
(Increase) / Decrease In Stocks
1.06
-1.87
-0.69
0.88
-0.72
0.61
0.00
Employee Cost
74.28
65.77
50.79
46.22
30.94
27.43
20.89
Power Cost
10.95
11.03
10.95
8.08
6.58
5.43
5.20
Manufacturing Expenses
90.39
83.62
49.88
39.74
32.27
60.86
22.87
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
84.27
78.28
56.99
44.69
41.04
4.43
31.56
Total Expenditure (Excl Depreciation)
366.29
336.74
240.25
200.56
169.28
141.86
115.71
Operating Profit (PBDIT) excl Other Income
83.54
73.68
63.57
57.48
59.85
52.49
34.53
Other Income
8.30
4.22
2.03
5.00
2.93
3.09
1.67
Operating Profit (PBDIT)
91.84
77.90
65.60
62.48
62.78
55.58
36.20
Interest
13.82
20.06
22.36
27.11
27.04
20.82
18.97
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
78.02
57.84
43.24
35.37
35.74
34.76
17.23
Depreciation
13.22
13.54
9.65
10.09
9.17
8.88
8.53
Profit Before Tax
64.80
44.30
33.59
25.28
26.57
25.88
8.70
Tax
19.29
10.77
9.33
8.16
9.10
9.95
6.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.51
33.53
24.26
17.12
17.47
15.93
2.10
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
45.51
33.53
24.26
17.12
17.47
15.93
2.10
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
1.62
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.51
33.53
24.26
17.12
17.47
15.93
3.72
Equity Capital
13.24
13.24
13.24
13.24
13.24
13.24
13.24
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
109.83
71.94
46.38
29.86
20.49
10.71
2.86
Earnings per share (EPS)
6.87
5.07
3.66
2.59
2.64
2.41
0.56
Diluted Earnings per share
6.88
5.07
3.67
2.59
2.64
2.41
0.56
Operating Profit Margin (Excl OI)
18.57%
17.95%
20.92%
22.28%
26.12%
27.01%
22.98%
Gross Profit Margin
17.34%
14.09%
14.23%
13.71%
15.6%
17.89%
11.47%
PAT Margin
10.12%
8.17%
7.99%
6.63%
7.62%
8.2%
1.4%
Public Share Holdings (%)
30.18%
25.08%
25.08%
25.08%
25.08%
25.08%
27.0%
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 -0.02% vs 0.02% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is 54.07% vs 1.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 4.33% vs -3.50% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -9.49% vs -15.45% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of PTL Enterprises With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
403.99
427.15
-23.16
-5.42%
Other Operating Income
45.84
0.00
45.84
Total Operating income
449.83
427.15
22.68
5.31%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
105.34
5.97
99.37
1,664.49%
(Increase) / Decrease In Stocks
1.06
0.10
0.96
960.00%
Employee Cost
74.28
85.20
-10.92
-12.82%
Power Cost
10.95
0.00
10.95
Manufacturing Expenses
90.39
0.00
90.39
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
84.27
264.94
-180.67
-68.19%
Total Expenditure (Excl Depreciation)
366.29
356.21
10.08
2.83%
Operating Profit (PBDIT) excl Other Income
83.54
70.94
12.60
17.76%
Other Income
8.30
6.31
1.99
31.54%
Operating Profit (PBDIT)
91.84
77.25
14.59
18.89%
Interest
13.82
2.91
10.91
374.91%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
78.02
74.34
3.68
4.95%
Depreciation
13.22
10.18
3.04
29.86%
Profit Before Tax
64.80
64.16
0.64
1.00%
Tax
19.29
17.10
2.19
12.81%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
45.51
47.06
-1.55
-3.29%
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
45.51
47.06
-1.55
-3.29%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.56
0.56
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.51
46.50
-0.99
-2.13%
Equity Capital
13.24
10.67
2.57
24.09%
Face Value
2.00
1.00
0.00
Reserves
109.83
262.31
-152.48
-58.13%
Earnings per share (EPS)
6.87
4.36
2.51
57.57%
Diluted Earnings per share
6.88
4.41
2.47
56.01%
Operating Profit Margin (Excl OI)
18.57%
16.61%
0.00
1.96%
Gross Profit Margin
17.34%
17.40%
0.00
-0.06%
PAT Margin
10.12%
11.02%
0.00
-0.90%
Public Share Holdings (%)
30.18%
0.00%
30.18
30.18%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 64.34 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.02% vs 0.02% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 36.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 54.07% vs 1.20% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 58.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 4.33% vs -3.50% in Mar 2024
Annual - Interest
Interest 5.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -9.49% vs -15.45% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 90.63%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
