Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
893.79
643.94
636.37
565.13
626.55
518.64
603.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
893.79
643.94
636.37
565.13
626.55
518.64
603.07
Raw Material Cost
128.49
121.56
117.64
123.24
123.38
122.59
120.48
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
16.96
18.40
19.61
22.05
24.95
27.79
31.59
Selling and Distribution Expenses
199.10
194.30
179.42
210.65
199.08
189.78
195.75
Other Expenses
9.75
9.82
9.14
9.35
8.51
8.25
7.54
Total Expenditure (Excl Depreciation)
442.10
432.51
408.09
449.40
432.47
422.62
423.22
Operating Profit (PBDIT) excl Other Income
451.70000000000005
211.4
228.29999999999998
115.7
194.1
96
179.8
Other Income
18.64
0.51
0.14
-1.40
0.04
-1.61
-3.30
Operating Profit (PBDIT)
504.48
245.77
262.09
148.08
231.10
129.22
211.20
Interest
16.96
18.40
19.61
22.05
24.95
27.79
31.59
Exceptional Items
-15.95
0.14
-3.56
0.88
1.08
0.75
0.79
Gross Profit (PBDT)
765.30
522.38
518.72
441.89
503.16
396.05
482.59
Depreciation
34.15
33.83
33.68
33.75
36.99
34.81
34.66
Profit Before Tax
437.42
193.68
205.25
93.15
170.25
67.37
145.75
Tax
82.59
52.35
42.60
10.92
43.72
-1.60
31.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
354.83
141.33
162.64
82.23
126.52
68.98
114.44
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
354.83
141.33
162.64
82.23
126.52
68.98
114.44
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
354.83
141.33
162.64
82.23
126.52
68.98
114.44
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
3,826.23
3,512.88
3,386.46
3,229.82
3,214.40
3,014.68
2,943.13
Earnings per share (EPS)
2.94
1.17
1.35
0.68
1.04
0.57
0.95
Diluted Earnings per share
2.94
1.17
1.35
0.68
1.04
0.57
0.95
Operating Profit Margin (Excl OI)
50.54%
32.83%
35.87%
20.48%
30.98%
18.51%
29.82%
Gross Profit Margin
52.76%
35.33%
37.55%
22.46%
33.08%
19.7%
29.91%
PAT Margin
39.7%
21.95%
25.56%
14.55%
20.19%
13.3%
18.98%
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 Sep 2025 is 42.67% vs 14.62% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 180.47% vs 177.41% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 110.21% vs 47.39% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -31.73% vs -30.25% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
Compare Quarterly Results Of PTC, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
893.79
1,229.84
-336.05
-27.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
893.79
1,229.84
-336.05
-27.32%
Raw Material Cost
128.49
271.77
-143.28
-52.72%
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
16.96
0.00
16.96
Selling and Distribution Expenses
199.10
437.55
-238.45
-54.50%
Other Expenses
9.75
21.01
-11.26
-53.59%
Total Expenditure (Excl Depreciation)
442.10
919.42
-477.32
-51.92%
Operating Profit (PBDIT) excl Other Income
451.69
310.41
141.28
45.51%
Other Income
18.64
484.30
-465.66
-96.15%
Operating Profit (PBDIT)
504.48
827.10
-322.62
-39.01%
Interest
16.96
0.00
16.96
Exceptional Items
-15.95
0.00
-15.95
Gross Profit (PBDT)
765.30
958.07
-192.77
-20.12%
Depreciation
34.15
32.39
1.76
5.43%
Profit Before Tax
437.42
794.71
-357.29
-44.96%
Tax
82.59
181.84
-99.25
-54.58%
Provisions and contingencies
0
0
0.00
Profit After Tax
354.83
612.87
-258.04
-42.10%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
354.83
612.87
-258.04
-42.10%
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
354.83
612.87
-258.04
-42.10%
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
3,826.23
9,286.84
-5,460.61
-58.80%
Earnings per share (EPS)
2.94
2.01
0.93
46.27%
Diluted Earnings per share
2.94
2.01
0.93
46.27%
Operating Profit Margin (Excl OI)
50.54%
25.24%
0.00
25.30%
Gross Profit Margin
52.76%
67.25%
0.00
-14.49%
PAT Margin
39.70%
49.83%
0.00
-10.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 89.38 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 38.81% vs 1.18% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 42.67% vs 14.62% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 35.48 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 151.10% vs -13.10% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 180.47% vs 177.41% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 48.58 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 98.04% vs -6.37% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 110.21% vs 47.39% in Sep 2024
Quarterly - Interest
Interest 1.70 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -7.61% vs -6.12% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -31.73% vs -30.25% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 50.54%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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