Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
600.05
774.30
685.83
893.79
643.94
636.37
565.13
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
600.05
774.30
685.83
893.79
643.94
636.37
565.13
Raw Material Cost
121.58
125.63
129.82
128.49
121.56
117.64
123.24
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
15.77
15.33
17.26
16.96
18.40
19.61
22.05
Selling and Distribution Expenses
193.36
202.24
204.19
199.10
194.30
179.42
210.65
Other Expenses
9.99
10.88
10.27
9.75
9.82
9.14
9.35
Total Expenditure (Excl Depreciation)
430.64
452.00
453.99
442.10
432.51
408.09
449.40
Operating Profit (PBDIT) excl Other Income
169.4
322.29999999999995
231.8
451.70000000000005
211.4
228.29999999999998
115.7
Other Income
0.18
462.73
-2.83
18.64
0.51
0.14
-1.40
Operating Profit (PBDIT)
201.77
818.62
263.13
504.48
245.77
262.09
148.08
Interest
15.77
15.33
17.26
16.96
18.40
19.61
22.05
Exceptional Items
-1.37
-22.91
-8.77
-15.95
0.14
-3.56
0.88
Gross Profit (PBDT)
478.47
648.67
556.01
765.30
522.38
518.72
441.89
Depreciation
32.19
33.59
34.13
34.15
33.83
33.68
33.75
Profit Before Tax
152.44
746.80
202.97
437.42
193.68
205.25
93.15
Tax
33.66
156.08
36.46
82.59
52.35
42.60
10.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
118.78
590.72
166.52
354.83
141.33
162.64
82.23
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
118.78
590.72
166.52
354.83
141.33
162.64
82.23
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
118.78
590.72
166.52
354.83
141.33
162.64
82.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
3,469.74
3,859.87
3,842.42
3,826.23
3,512.88
3,386.46
3,229.82
Earnings per share (EPS)
1.03
4.98
1.39
2.94
1.17
1.35
0.68
Diluted Earnings per share
1.03
4.98
1.39
2.94
1.17
1.35
0.68
Operating Profit Margin (Excl OI)
28.23%
41.62%
33.8%
50.54%
32.83%
35.87%
20.48%
Gross Profit Margin
30.77%
100.79%
34.57%
52.76%
35.33%
37.55%
22.46%
PAT Margin
19.8%
76.29%
24.28%
39.7%
21.95%
25.56%
14.55%
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 Jun 2026 is -6.82% vs 24.16% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -15.92% vs 104.78% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -17.81% vs 87.54% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -14.13% vs -33.81% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of PTC, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
600.05
1,239.01
-638.96
-51.57%
Other Operating Income
0.00
0.00
0.00
Total Operating income
600.05
1,239.01
-638.96
-51.57%
Raw Material Cost
121.58
274.29
-152.71
-55.67%
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
15.77
0.00
15.77
Selling and Distribution Expenses
193.36
426.32
-232.96
-54.64%
Other Expenses
9.99
22.79
-12.80
-56.16%
Total Expenditure (Excl Depreciation)
430.64
928.53
-497.89
-53.62%
Operating Profit (PBDIT) excl Other Income
169.41
310.47
-141.06
-45.43%
Other Income
0.18
221.15
-220.97
-99.92%
Operating Profit (PBDIT)
201.77
564.40
-362.63
-64.25%
Interest
15.77
0.00
15.77
Exceptional Items
-1.37
0.00
-1.37
Gross Profit (PBDT)
478.47
964.72
-486.25
-50.40%
Depreciation
32.19
32.78
-0.59
-1.80%
Profit Before Tax
152.44
531.62
-379.18
-71.33%
Tax
33.66
105.94
-72.28
-68.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
118.78
425.68
-306.90
-72.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
118.78
425.68
-306.90
-72.10%
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
118.78
425.68
-306.90
-72.10%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,469.74
9,971.15
-6,501.41
-65.20%
Earnings per share (EPS)
1.03
1.42
-0.39
-27.46%
Diluted Earnings per share
1.03
1.42
-0.39
-27.46%
Operating Profit Margin (Excl OI)
28.23%
25.06%
0.00
3.17%
Gross Profit Margin
30.77%
45.55%
0.00
-14.78%
PAT Margin
19.80%
34.36%
0.00
-14.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 60.00 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -22.51% vs 12.90% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -6.82% vs 24.16% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 11.88 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -79.89% vs 254.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -15.92% vs 104.78% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.16 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is -43.35% vs 33.80% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -17.81% vs 87.54% in Jun 2025
Quarterly - Interest
Interest 1.58 Million
in Jun 2026Figures in Million
QoQ Growth in quarter ended Jun 2026 is 3.27% vs -11.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -14.13% vs -33.81% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.23%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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