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'17
No of Months
12
12
12
12
12
12
Operating Income
308.00
256.00
219.00
178.00
163.00
102.00
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
2.00
Net Sales
308.00
256.00
219.00
178.00
163.00
99.00
Expenditure (Ex Depriciation)
Stock Adjustments
-35.00
4.00
0.00
-7.00
4.00
-1.00
Raw Materials Consumed
89.00
56.00
54.00
50.00
36.00
24.00
Power & Fuel Cost
16.00
14.00
13.00
14.00
13.00
9.00
Employee Cost
56.00
31.00
26.00
20.00
19.00
17.00
Operating Expenses
76.00
56.00
46.00
43.00
40.00
27.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
3.00
Selling and Distribution Expenses
3.00
2.00
2.00
1.00
2.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2.00
1.00
1.00
3.00
2.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
232.00
184.00
160.00
136.00
128.00
84.00
Operating Profit (PBDIT) excl Other Income
75.00
72.00
58.00
42.00
34.00
15.00
Other Income
34.00
13.00
7.00
6.00
5.00
1.00
Operating Profit (PBDIT)
109.00
86.00
66.00
48.00
40.00
16.00
Interest
8.00
15.00
15.00
15.00
13.00
3.00
Profit before Depriciation and Tax
100.00
70.00
50.00
33.00
26.00
13.00
Depreciation
21.00
16.00
16.00
14.00
14.00
5.00
Profit Before Taxation & Exceptional Items
79.00
54.00
33.00
18.00
12.00
7.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
78.00
54.00
33.00
17.00
12.00
7.00
Provision for Tax
17.00
11.00
7.00
4.00
7.00
1.00
Profit After Tax
61.00
42.00
25.00
12.00
4.00
5.00
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
143.00
101.00
75.00
62.00
57.00
23.00
Profit Available for appropriations
204.00
143.00
101.00
75.00
62.00
29.00
Appropriations
204.00
143.00
101.00
75.00
62.00
29.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
41.37
30.83
19.60
24.45
8.31
11.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 19.93% vs 17.16% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 3.60% vs 23.90% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -41.66% vs -3.36% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 44.54% vs 63.53% in Mar 2024
Compare Profit and Loss Results of PTC Industries
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
308.00
1,305.00
-997.00
-76.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
308.00
1,305.00
-997.00
-76.40%
Expenditure (Ex Depriciation)
Stock Adjustments
-35.00
-9.00
-26.00
-288.89%
Raw Materials Consumed
89.00
586.00
-497.00
-84.81%
Power & Fuel Cost
16.00
12.00
4.00
33.33%
Employee Cost
56.00
110.00
-54.00
-49.09%
Operating Expenses
76.00
181.00
-105.00
-58.01%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
58.00
-55.00
-94.83%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
18.00
-16.00
-88.89%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
232.00
1,021.00
-789.00
-77.28%
Operating Profit (PBDIT) excl Other Income
75.00
284.00
-209.00
-73.59%
Other Income
34.00
40.00
-6.00
-15.00%
Operating Profit (PBDIT)
109.00
325.00
-216.00
-66.46%
Interest
8.00
8.00
0.00
0.00%
Profit before Depriciation and Tax
100.00
316.00
-216.00
-68.35%
Depreciation
21.00
25.00
-4.00
-16.00%
Profit Before Taxation & Exceptional Items
79.00
291.00
-212.00
-72.85%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
78.00
298.00
-220.00
-73.83%
Provision for Tax
17.00
72.00
-55.00
-76.39%
Profit After Tax
61.00
226.00
-165.00
-73.01%
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
143.00
602.00
-459.00
-76.25%
Profit Available for appropriations
204.00
828.00
-624.00
-75.36%
Appropriations
204.00
828.00
-624.00
-75.36%
Equity Dividend (%)
0%
100%
-100.00
Earnings Per Share
41.37
24.9
16.47
66.14%
Profit And Loss - Net Sales
Net Sales 308.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 19.93% vs 17.16% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 75.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.60% vs 23.90% in Mar 2024
Profit And Loss - Interest
Interest 8.89 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -41.66% vs -3.36% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 61.02 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 44.54% vs 63.53% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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