Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
12,873.27
13,234.39
13,255.83
12,345.65
13,754.91
14,428.92
14,466.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,873.27
13,234.39
13,255.83
12,345.65
13,754.91
14,428.92
14,466.58
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
12,141.04
11,922.84
12,219.52
10,989.66
12,278.67
12,803.93
12,754.18
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
69.56
64.98
67.29
63.09
56.71
47.69
43.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.84
270.65
37.78
154.32
92.45
70.71
29.35
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-78.88
56.11
120.21
102.99
170.53
178.53
194.12
Total Expenditure (Excl Depreciation)
12,135.56
12,314.58
12,444.80
11,310.06
12,598.36
13,100.86
13,021.25
Operating Profit (PBDIT) excl Other Income
737.71
919.81
811.03
1,035.59
1,156.55
1,328.06
1,445.33
Other Income
292.43
12.32
39.51
13.84
17.82
18.75
18.49
Operating Profit (PBDIT)
1,030.14
932.13
850.54
1,049.43
1,174.37
1,346.81
1,463.82
Interest
257.37
277.81
323.19
461.62
569.61
706.05
879.24
Exceptional Items
-4.35
114.40
54.67
0.00
0.00
0.00
-0.13
Gross Profit (PBDT)
768.42
654.32
527.35
587.81
604.76
640.76
584.45
Depreciation
7.63
6.80
7.33
76.24
75.77
74.90
75.32
Profit Before Tax
760.23
647.81
520.04
510.34
528.99
565.86
509.13
Tax
165.62
159.45
134.88
131.51
134.30
157.82
150.85
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
595.17
488.07
385.14
380.06
394.69
408.04
358.28
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
114.40
54.67
0.00
0.00
0.00
0.00
Net Profit
595.17
602.47
439.81
380.06
394.69
408.04
358.28
Share in Profit of Associates
1.00
1.90
2.24
-2.25
-0.13
-0.19
-0.18
Minority Interest
-61.50
-8.61
-16.17
-23.48
-31.92
-13.15
-5.90
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
500.29
548.74
390.62
329.01
357.80
380.10
322.06
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
3.85
5.32
2.68
3.1
2.04
3.61
1.64
Operating Profit Margin (Excl OI)
5.73%
6.95%
6.12%
8.39%
8.41%
9.2%
9.99%
Gross Profit Margin
5.97%
4.94%
3.98%
4.76%
4.4%
4.44%
4.04%
PAT Margin
4.62%
3.69%
2.91%
3.08%
2.87%
2.83%
2.48%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is -2.73% vs -0.16% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is -8.83% vs 40.48% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is -19.80% vs 13.41% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -7.36% vs -14.04% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of PTC India With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
12,873.27
55.46
12,817.81
23,111.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,873.27
55.46
12,817.81
23,111.81%
Raw Material Cost
0.00
18.36
-18.36
-100.00%
Purchase of Finished goods
12,141.04
0.19
12,140.85
6,389,921.05%
(Increase) / Decrease In Stocks
0.00
0.19
-0.19
-100.00%
Employee Cost
69.56
1.03
68.53
6,653.40%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
3.84
7.47
-3.63
-48.59%
Selling and Distribution Expenses
0.00
7.99
-7.99
-100.00%
Other Expenses
-78.88
-5.70
-73.18
-1,283.86%
Total Expenditure (Excl Depreciation)
12,135.56
29.53
12,106.03
40,995.70%
Operating Profit (PBDIT) excl Other Income
737.71
25.93
711.78
2,745.01%
Other Income
292.43
0.17
292.26
171,917.65%
Operating Profit (PBDIT)
1,030.14
31.79
998.35
3,140.45%
Interest
257.37
13.01
244.36
1,878.25%
Exceptional Items
-4.35
0.00
-4.35
Gross Profit (PBDT)
768.42
28.43
739.99
2,602.85%
Depreciation
7.63
9.85
-2.22
-22.54%
Profit Before Tax
760.23
8.94
751.29
8,403.69%
Tax
165.62
7.21
158.41
2,197.09%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
595.17
1.73
593.44
34,302.89%
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
595.17
1.73
593.44
34,302.89%
Share in Profit of Associates
1.00
0.00
1.00
Minority Interest
-61.50
0.00
-61.50
Other related items
0.00
0.00
0.00
Consolidated Net Profit
500.29
1.73
498.56
28,818.50%
Equity Capital
296.01
18.07
277.94
1,538.13%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
5.97%
51.26%
0.00
-45.29%
PAT Margin
4.62%
3.12%
0.00
1.50%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 12,873.27 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -2.73% vs -0.16% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 500.29 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -8.83% vs 40.48% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 737.71 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -19.80% vs 13.41% in Dec 2024
Nine Monthly - Interest
Interest 257.37 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -7.36% vs -14.04% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.73%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
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