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
395.49
482.71
584.32
597.14
724.78
856.94
1,031.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
395.49
482.71
584.32
597.14
724.78
856.94
1,031.74
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
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
17.76
14.11
15.41
14.25
14.18
12.12
11.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.01
2.62
0.35
7.45
3.42
1.42
0.42
Selling and Distribution Expenses
14.85
16.19
29.17
14.81
11.31
15.68
14.98
Other Expenses
-151.16
-7.70
34.97
42.24
118.92
122.53
121.93
Total Expenditure (Excl Depreciation)
-117.54
25.22
79.90
78.75
147.83
151.75
149.25
Operating Profit (PBDIT) excl Other Income
513.03
457.49
504.42
518.39
576.95
705.19
882.49
Other Income
3.65
0.06
15.04
0.24
12.60
8.56
5.38
Operating Profit (PBDIT)
516.68
457.55
519.46
518.63
589.55
713.75
887.87
Interest
180.55
249.37
317.87
327.23
444.66
585.30
725.47
Exceptional Items
-2.43
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
333.70
208.18
201.59
191.40
144.89
128.45
162.40
Depreciation
5.59
4.77
4.88
4.49
4.50
4.48
4.77
Profit Before Tax
328.11
203.41
196.71
186.91
140.39
123.96
157.63
Tax
54.25
44.53
49.81
47.52
35.38
44.69
54.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
273.86
158.88
146.90
139.40
105.00
79.27
102.94
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
273.86
158.88
146.90
139.40
105.00
79.27
102.94
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
273.86
158.88
146.90
139.40
105.00
79.27
102.94
Equity Capital
642.28
642.28
642.28
642.28
642.28
642.28
642.28
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
0.76
1.05
0.78
0.56
0.11
0.32
0.67
Operating Profit Margin (Excl OI)
129.72%
94.78%
86.33%
86.81%
79.6%
82.29%
85.53%
Gross Profit Margin
84.38%
43.13%
34.5%
32.05%
19.99%
14.99%
15.74%
PAT Margin
69.25%
32.91%
25.14%
23.34%
14.49%
9.25%
9.98%
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 -18.07% vs -17.39% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 72.37% vs 8.16% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 12.14% vs -9.30% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -27.60% vs -21.55% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of PTC India Fin With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
395.49
0
395.49
Other Operating Income
0.00
0.00
0.00
Total Operating income
395.49
0
395.49
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
17.76
0
17.76
Power Cost
0.00
0
0.00
Manufacturing Expenses
1.01
0
1.01
Selling and Distribution Expenses
14.85
0
14.85
Other Expenses
-151.16
0.00
-151.16
Total Expenditure (Excl Depreciation)
-117.54
0
-117.54
Operating Profit (PBDIT) excl Other Income
513.03
0.00
513.03
Other Income
3.65
0
3.65
Operating Profit (PBDIT)
516.68
0
516.68
Interest
180.55
0
180.55
Exceptional Items
-2.43
0
-2.43
Gross Profit (PBDT)
333.70
0
333.70
Depreciation
5.59
0
5.59
Profit Before Tax
328.11
0
328.11
Tax
54.25
0
54.25
Provisions and contingencies
0.00
0
0.00
Profit After Tax
273.86
0
273.86
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
273.86
0
273.86
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
273.86
0
273.86
Equity Capital
642.28
0
642.28
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
84.38%
0%
0.00
84.38%
PAT Margin
69.25%
0%
0.00
69.25%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 395.49 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -18.07% vs -17.39% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 273.86 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 72.37% vs 8.16% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 513.03 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 12.14% vs -9.30% in Dec 2024
Nine Monthly - Interest
Interest 180.55 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -27.60% vs -21.55% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 129.72%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024






