Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
774.30
685.83
893.79
643.94
636.37
565.13
626.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
774.30
685.83
893.79
643.94
636.37
565.13
626.55
Raw Material Cost
125.63
129.82
128.49
121.56
117.64
123.24
123.38
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
17.26
16.96
18.40
19.61
22.05
24.95
Selling and Distribution Expenses
228.74
204.19
199.10
194.30
179.42
210.65
199.08
Other Expenses
9.76
10.27
9.75
9.82
9.14
9.35
8.51
Total Expenditure (Excl Depreciation)
452.00
453.99
442.10
432.51
408.09
449.40
432.47
Operating Profit (PBDIT) excl Other Income
322.29999999999995
231.8
451.70000000000005
211.4
228.29999999999998
115.7
194.1
Other Income
462.73
-2.83
18.64
0.51
0.14
-1.40
0.04
Operating Profit (PBDIT)
818.62
263.13
504.48
245.77
262.09
148.08
231.10
Interest
15.33
17.26
16.96
18.40
19.61
22.05
24.95
Exceptional Items
-22.91
-8.77
-15.95
0.14
-3.56
0.88
1.08
Gross Profit (PBDT)
648.67
556.01
765.30
522.38
518.72
441.89
503.16
Depreciation
33.59
34.13
34.15
33.83
33.68
33.75
36.99
Profit Before Tax
746.80
202.97
437.42
193.68
205.25
93.15
170.25
Tax
156.08
36.46
82.59
52.35
42.60
10.92
43.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
590.72
166.52
354.83
141.33
162.64
82.23
126.52
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
590.72
166.52
354.83
141.33
162.64
82.23
126.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
590.72
166.52
354.83
141.33
162.64
82.23
126.52
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
3,859.87
3,842.42
3,826.23
3,512.88
3,386.46
3,229.82
3,214.40
Earnings per share (EPS)
4.98
1.39
2.94
1.17
1.35
0.68
1.04
Diluted Earnings per share
4.98
1.39
2.94
1.17
1.35
0.68
1.04
Operating Profit Margin (Excl OI)
41.62%
33.8%
50.54%
32.83%
35.87%
20.48%
30.98%
Gross Profit Margin
100.79%
34.57%
52.76%
35.33%
37.55%
22.46%
33.08%
PAT Margin
76.29%
24.28%
39.7%
21.95%
25.56%
14.55%
20.19%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 21.67% vs 5.52% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 263.28% vs 42.13% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 35.84% vs 22.14% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -21.94% vs -37.97% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of PTC, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
774.30
1,246.99
-472.69
-37.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
774.30
1,246.99
-472.69
-37.91%
Raw Material Cost
125.63
295.70
-170.07
-57.51%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
228.74
478.49
-249.75
-52.20%
Other Expenses
9.76
22.29
-12.53
-56.21%
Total Expenditure (Excl Depreciation)
452.00
997.10
-545.10
-54.67%
Operating Profit (PBDIT) excl Other Income
322.30
249.89
72.41
28.98%
Other Income
462.73
613.76
-151.03
-24.61%
Operating Profit (PBDIT)
818.62
896.61
-77.99
-8.70%
Interest
15.33
0.00
15.33
Exceptional Items
-22.91
0.00
-22.91
Gross Profit (PBDT)
648.67
951.29
-302.62
-31.81%
Depreciation
33.59
32.96
0.63
1.91%
Profit Before Tax
746.80
863.65
-116.85
-13.53%
Tax
156.08
189.57
-33.49
-17.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
590.72
674.08
-83.36
-12.37%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
590.72
674.08
-83.36
-12.37%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
590.72
674.08
-83.36
-12.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,859.87
9,808.26
-5,948.39
-60.65%
Earnings per share (EPS)
4.98
2.22
2.76
124.32%
Diluted Earnings per share
4.98
2.22
2.76
124.32%
Operating Profit Margin (Excl OI)
41.62%
20.04%
0.00
21.58%
Gross Profit Margin
100.79%
71.90%
0.00
28.89%
PAT Margin
76.29%
54.06%
0.00
22.23%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 77.43 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 12.90% vs -23.27% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21.67% vs 5.52% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 59.07 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 254.77% vs -53.07% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 263.28% vs 42.13% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.59 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 33.80% vs -45.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 35.84% vs 22.14% in Mar 2025
Quarterly - Interest
Interest 1.53 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -11.56% vs 1.76% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -21.94% vs -37.97% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 41.62%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from 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."
