Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
16,770.00
15,679.00
16,763.00
15,673.00
16,856.00
18,345.00
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
16,770.00
15,679.00
16,763.00
15,673.00
16,856.00
18,345.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
15,803.00
14,599.00
15,352.00
14,189.00
14,784.00
16,052.00
Power & Fuel Cost
1.00
1.00
1.00
1.00
3.00
3.00
Employee Cost
90.00
84.00
88.00
80.00
74.00
65.00
Operating Expenses
8.00
13.00
43.00
131.00
107.00
187.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
4.00
3.00
4.00
1.00
1.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-76.00
64.00
154.00
103.00
210.00
255.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
15,878.00
14,810.00
15,693.00
14,560.00
15,275.00
16,648.00
Operating Profit (PBDIT) excl Other Income
891.00
869.00
1,069.00
1,113.00
1,580.00
1,696.00
Other Income
366.00
597.00
42.00
23.00
23.00
28.00
Operating Profit (PBDIT)
1,258.00
1,467.00
1,111.00
1,137.00
1,604.00
1,725.00
Interest
319.00
649.00
430.00
472.00
757.00
925.00
Profit before Depriciation and Tax
939.00
817.00
680.00
665.00
846.00
799.00
Depreciation
10.00
9.00
10.00
9.00
101.00
100.00
Profit Before Taxation & Exceptional Items
928.00
808.00
670.00
655.00
745.00
699.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
925.00
1,116.00
653.00
653.00
744.00
678.00
Provision for Tax
208.00
263.00
170.00
168.00
193.00
220.00
Profit After Tax
716.00
851.00
480.00
487.00
552.00
457.00
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
1,843.00
1,558.00
1,443.00
1,336.00
1,294.00
1,270.00
Profit Available for appropriations
2,449.00
2,336.00
1,870.00
1,759.00
1,801.00
1,719.00
Appropriations
2,449.00
2,336.00
1,870.00
1,759.00
1,801.00
1,719.00
Equity Dividend (%)
85.00%
117.00%
78.00%
78.00%
78.00%
75.00%
Earnings Per Share
20.46
30.41
16.11
15.05
17.10
15.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 6.96% vs -6.46% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 2.57% vs -18.72% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -50.81% vs 50.73% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -15.85% vs 77.29% in Mar 2025
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
16,770.00
1,735.00
15,035.00
866.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
16,770.00
1,735.00
15,035.00
866.57%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-9.00
9.00
100.00%
Raw Materials Consumed
15,803.00
924.00
14,879.00
1,610.28%
Power & Fuel Cost
1.00
1.00
0.00
0.00%
Employee Cost
90.00
51.00
39.00
76.47%
Operating Expenses
8.00
0.00
8.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
7.00
-3.00
-42.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-76.00
0.00
-76.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,878.00
1,171.00
14,707.00
1,255.94%
Operating Profit (PBDIT) excl Other Income
891.00
563.00
328.00
58.26%
Other Income
366.00
19.00
347.00
1,826.32%
Operating Profit (PBDIT)
1,258.00
583.00
675.00
115.78%
Interest
319.00
79.00
240.00
303.80%
Profit before Depriciation and Tax
939.00
504.00
435.00
86.31%
Depreciation
10.00
60.00
-50.00
-83.33%
Profit Before Taxation & Exceptional Items
928.00
443.00
485.00
109.48%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
925.00
440.00
485.00
110.23%
Provision for Tax
208.00
115.00
93.00
80.87%
Profit After Tax
716.00
325.00
391.00
120.31%
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
1,843.00
347.00
1,496.00
431.12%
Profit Available for appropriations
2,449.00
667.00
1,782.00
267.17%
Appropriations
2,449.00
667.00
1,782.00
267.17%
Equity Dividend (%)
85%
16%
69.00
Earnings Per Share
20.46
16.23
4.23
26.06%
Profit And Loss - Net Sales
Net Sales 16,770.79 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 6.96% vs -6.46% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 891.81 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.57% vs -18.72% in Mar 2025
Profit And Loss - Interest
Interest 319.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -50.81% vs 50.73% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 716.40 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -15.85% vs 77.29% in Mar 2025
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."
