Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
16,240.00
16,763.00
15,673.00
16,856.00
18,345.00
18,100.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
16,240.00
16,763.00
15,673.00
16,856.00
18,345.00
18,100.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
14,599.00
15,352.00
14,189.00
14,784.00
16,052.00
15,876.00
Power & Fuel Cost
1.00
1.00
1.00
3.00
3.00
4.00
Employee Cost
84.00
88.00
80.00
74.00
65.00
58.00
Operating Expenses
298.00
43.00
131.00
107.00
187.00
48.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
3.00
4.00
1.00
1.00
3.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
64.00
154.00
103.00
210.00
255.00
226.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
15,103.00
15,693.00
14,560.00
15,275.00
16,648.00
16,275.00
Operating Profit (PBDIT) excl Other Income
1,137.00
1,069.00
1,113.00
1,580.00
1,696.00
1,825.00
Other Income
36.00
42.00
23.00
23.00
28.00
22.00
Operating Profit (PBDIT)
1,173.00
1,111.00
1,137.00
1,604.00
1,725.00
1,848.00
Interest
356.00
430.00
472.00
757.00
925.00
1,158.00
Profit before Depriciation and Tax
817.00
680.00
665.00
846.00
799.00
689.00
Depreciation
9.00
10.00
9.00
101.00
100.00
100.00
Profit Before Taxation & Exceptional Items
808.00
670.00
655.00
745.00
699.00
589.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,116.00
653.00
653.00
744.00
678.00
589.00
Provision for Tax
263.00
170.00
168.00
193.00
220.00
183.00
Profit After Tax
851.00
480.00
487.00
552.00
457.00
406.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,558.00
1,443.00
1,336.00
1,294.00
1,270.00
1,194.00
Profit Available for appropriations
2,336.00
1,870.00
1,759.00
1,801.00
1,719.00
1,561.00
Appropriations
2,336.00
1,870.00
1,759.00
1,801.00
1,719.00
1,561.00
Equity Dividend (%)
117.00%
78.00%
78.00%
78.00%
75.00%
55.00%
Earnings Per Share
30.41
16.11
15.05
17.10
15.16
12.42
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -3.12% vs 6.95% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 6.31% vs -3.94% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -17.38% vs -8.74% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 77.29% vs -1.42% in Mar 2024
Compare Profit and Loss Results of PTC India
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
16,240.00
334.00
15,906.00
4,762.28%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,240.00
334.00
15,906.00
4,762.28%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
14,599.00
253.00
14,346.00
5,670.36%
Power & Fuel Cost
1.00
0.00
1.00
0%
Employee Cost
84.00
20.00
64.00
320.00%
Operating Expenses
298.00
1.00
297.00
29,700.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
0.00
4.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
64.00
3.00
61.00
2,033.33%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,103.00
293.00
14,810.00
5,054.61%
Operating Profit (PBDIT) excl Other Income
1,137.00
40.00
1,097.00
2,742.50%
Other Income
36.00
3.00
33.00
1,100.00%
Operating Profit (PBDIT)
1,173.00
43.00
1,130.00
2,627.91%
Interest
356.00
17.00
339.00
1,994.12%
Profit before Depriciation and Tax
817.00
26.00
791.00
3,042.31%
Depreciation
9.00
8.00
1.00
12.50%
Profit Before Taxation & Exceptional Items
808.00
18.00
790.00
4,388.89%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,116.00
18.00
1,098.00
6,100.00%
Provision for Tax
263.00
1.00
262.00
26,200.00%
Profit After Tax
851.00
16.00
835.00
5,218.75%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,558.00
86.00
1,472.00
1,711.63%
Profit Available for appropriations
2,336.00
103.00
2,233.00
2,167.96%
Appropriations
2,336.00
103.00
2,233.00
2,167.96%
Equity Dividend (%)
117%
0%
117.00
Earnings Per Share
30.41
0.85
29.56
3,477.65%
Profit And Loss - Net Sales
Net Sales 16,240.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -3.12% vs 6.95% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,137.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.31% vs -3.94% in Mar 2024
Profit And Loss - Interest
Interest 356.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.38% vs -8.74% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 851.31 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 77.29% vs -1.42% in Mar 2024
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