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
514.00
633.00
761.00
790.00
952.00
1,130.00
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
514.00
633.00
761.00
790.00
952.00
1,130.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
23.00
18.00
20.00
19.00
18.00
16.00
Operating Expenses
1.00
0.00
1.00
5.00
5.00
5.00
General and Administration Expenses
16.00
17.00
15.00
16.00
14.00
20.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
-147.00
-5.00
106.00
84.00
170.00
246.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
-107.00
30.00
143.00
126.00
208.00
288.00
Operating Profit (PBDIT) excl Other Income
621.00
603.00
617.00
664.00
743.00
842.00
Other Income
3.00
4.00
15.00
6.00
15.00
8.00
Operating Profit (PBDIT)
625.00
607.00
632.00
670.00
759.00
850.00
Interest
226.00
322.00
410.00
431.00
579.00
751.00
Profit before Depriciation and Tax
399.00
285.00
222.00
238.00
179.00
99.00
Depreciation
7.00
6.00
6.00
6.00
6.00
5.00
Profit Before Taxation & Exceptional Items
392.00
278.00
215.00
232.00
173.00
93.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
389.00
278.00
215.00
232.00
173.00
93.00
Provision for Tax
70.00
61.00
55.00
56.00
43.00
67.00
Profit After Tax
319.00
217.00
160.00
175.00
129.00
25.00
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
320.00
302.00
292.00
194.00
237.00
362.00
Profit Available for appropriations
639.00
519.00
453.00
370.00
367.00
387.00
Appropriations
639.00
519.00
453.00
370.00
367.00
387.00
Equity Dividend (%)
0.00%
0.00%
0.00%
10.00%
0.00%
0.00%
Earnings Per Share
4.97
3.38
2.50
0.03
0.02
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is -18.76% vs -16.78% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 3.11% vs -2.28% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -29.95% vs -21.34% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 47.14% vs 35.02% in Mar 2025
Compare Profit and Loss Results of PTC India Fin
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
514.00
234.00
280.00
119.66%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
514.00
234.00
280.00
119.66%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
23.00
48.00
-25.00
-52.08%
Operating Expenses
1.00
120.00
-119.00
-99.17%
General and Administration Expenses
16.00
13.00
3.00
23.08%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
2.00
-2.00
-100.00%
Miscellaneous Expenses
-147.00
0.00
-147.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
-107.00
186.00
-293.00
-157.53%
Operating Profit (PBDIT) excl Other Income
621.00
48.00
573.00
1,193.75%
Other Income
3.00
0.00
3.00
0%
Operating Profit (PBDIT)
625.00
48.00
577.00
1,202.08%
Interest
226.00
6.00
220.00
3,666.67%
Profit before Depriciation and Tax
399.00
41.00
358.00
873.17%
Depreciation
7.00
4.00
3.00
75.00%
Profit Before Taxation & Exceptional Items
392.00
37.00
355.00
959.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
389.00
37.00
352.00
951.35%
Provision for Tax
70.00
5.00
65.00
1,300.00%
Profit After Tax
319.00
31.00
288.00
929.03%
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
320.00
67.00
253.00
377.61%
Profit Available for appropriations
639.00
99.00
540.00
545.45%
Appropriations
639.00
99.00
540.00
545.45%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.97
20.42
-15.45
-75.66%
Profit And Loss - Net Sales
Net Sales 514.57 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -18.76% vs -16.78% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 621.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.11% vs -2.28% in Mar 2025
Profit And Loss - Interest
Interest 226.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -29.95% vs -21.34% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 319.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 47.14% vs 35.02% in Mar 2025
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