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
602.00
308.00
256.00
219.00
178.00
163.00
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
602.00
308.00
256.00
219.00
178.00
163.00
Expenditure (Ex Depriciation)
Stock Adjustments
-236.00
-35.00
4.00
0.00
-7.00
4.00
Raw Materials Consumed
342.00
89.00
56.00
54.00
50.00
36.00
Power & Fuel Cost
18.00
16.00
14.00
13.00
14.00
13.00
Employee Cost
150.00
56.00
31.00
26.00
20.00
19.00
Operating Expenses
149.00
76.00
56.00
46.00
43.00
40.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
3.00
2.00
2.00
1.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.00
2.00
1.00
1.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
471.00
232.00
184.00
160.00
136.00
128.00
Operating Profit (PBDIT) excl Other Income
131.00
75.00
72.00
58.00
42.00
34.00
Other Income
40.00
34.00
13.00
7.00
6.00
5.00
Operating Profit (PBDIT)
172.00
109.00
86.00
66.00
48.00
40.00
Interest
8.00
8.00
15.00
15.00
15.00
13.00
Profit before Depriciation and Tax
163.00
100.00
70.00
50.00
33.00
26.00
Depreciation
36.00
21.00
16.00
16.00
14.00
14.00
Profit Before Taxation & Exceptional Items
126.00
79.00
54.00
33.00
18.00
12.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
126.00
78.00
54.00
33.00
17.00
12.00
Provision for Tax
25.00
17.00
11.00
7.00
4.00
7.00
Profit After Tax
101.00
61.00
42.00
25.00
12.00
4.00
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
203.00
143.00
101.00
75.00
62.00
57.00
Profit Available for appropriations
305.00
204.00
143.00
101.00
75.00
62.00
Appropriations
305.00
204.00
143.00
101.00
75.00
62.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
67.76
41.37
30.83
19.60
24.45
8.31
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 95.66% vs 19.93% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 75.08% vs 3.60% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -2.86% vs -41.66% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 66.44% vs 44.54% in Mar 2025
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
602.00
1,587.00
-985.00
-62.07%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
602.00
1,587.00
-985.00
-62.07%
Expenditure (Ex Depriciation)
Stock Adjustments
-236.00
20.00
-256.00
-1,280.00%
Raw Materials Consumed
342.00
687.00
-345.00
-50.22%
Power & Fuel Cost
18.00
14.00
4.00
28.57%
Employee Cost
150.00
145.00
5.00
3.45%
Operating Expenses
149.00
232.00
-83.00
-35.78%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
57.00
-51.00
-89.47%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
5.00
18.00
-13.00
-72.22%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
471.00
1,244.00
-773.00
-62.14%
Operating Profit (PBDIT) excl Other Income
131.00
342.00
-211.00
-61.70%
Other Income
40.00
45.00
-5.00
-11.11%
Operating Profit (PBDIT)
172.00
388.00
-216.00
-55.67%
Interest
8.00
9.00
-1.00
-11.11%
Profit before Depriciation and Tax
163.00
378.00
-215.00
-56.88%
Depreciation
36.00
33.00
3.00
9.09%
Profit Before Taxation & Exceptional Items
126.00
345.00
-219.00
-63.48%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
126.00
341.00
-215.00
-63.05%
Provision for Tax
25.00
84.00
-59.00
-70.24%
Profit After Tax
101.00
257.00
-156.00
-60.70%
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
203.00
828.00
-625.00
-75.48%
Profit Available for appropriations
305.00
1,086.00
-781.00
-71.92%
Appropriations
305.00
1,086.00
-781.00
-71.92%
Equity Dividend (%)
0%
100%
-100.00
Earnings Per Share
67.76
28.41
39.35
138.51%
Profit And Loss - Net Sales
Net Sales 602.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 95.66% vs 19.93% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 131.77 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 75.08% vs 3.60% in Mar 2025
Profit And Loss - Interest
Interest 8.64 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.86% vs -41.66% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 101.56 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 66.44% vs 44.54% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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