Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
4,773.80
3,897.52
3,405.37
5,458.73
4,009.17
2,924.01
3,420.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,773.80
3,897.52
3,405.37
5,458.73
4,009.17
2,924.01
3,420.81
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
4,557.43
3,662.61
3,194.97
5,189.98
3,756.09
2,676.66
3,056.04
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
25.65
20.83
23.52
22.18
23.86
20.00
21.60
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.00
2.55
1.50
1.14
1.20
6.72
27.21
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
37.18
66.57
11.33
-29.99
-60.22
65.00
6.37
Total Expenditure (Excl Depreciation)
4,623.26
3,752.56
3,231.32
5,183.31
3,720.93
2,768.38
3,111.22
Operating Profit (PBDIT) excl Other Income
150.54
144.96
174.05
275.42
288.24
155.63
309.59
Other Income
53.65
74.55
72.35
126.48
93.60
106.50
4.45
Operating Profit (PBDIT)
204.19
219.51
246.40
401.90
381.84
262.13
314.04
Interest
51.98
52.99
63.84
101.33
92.20
98.77
84.56
Exceptional Items
0.00
0.00
-4.35
0.00
0.00
314.07
4.68
Gross Profit (PBDT)
152.21
166.52
178.21
300.57
289.64
469.32
229.48
Depreciation
2.42
2.71
2.66
2.61
2.36
2.51
2.30
Profit Before Tax
150.96
163.85
174.99
298.06
288.74
467.33
227.47
Tax
38.88
42.58
43.75
76.01
45.86
103.57
51.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
110.91
121.23
131.80
221.95
241.42
363.24
176.14
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
8.11
4.68
Net Profit
110.91
121.23
131.80
221.95
241.42
371.35
180.82
Share in Profit of Associates
1.17
0.04
-0.56
0.10
1.46
0.52
0.29
Minority Interest
14.09
15.93
17.19
30.86
47.83
20.36
23.51
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
97.99
105.34
114.05
191.19
195.05
351.51
157.60
Equity Capital
296.01
296.01
296.01
296.01
296.01
296.01
296.01
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
5,548.90
0.00
0.00
0.00
Earnings per share (EPS)
3.31
3.56
3.85
6.46
6.59
11.87
5.32
Diluted Earnings per share
3.31
3.56
3.85
6.46
6.59
11.88
5.32
Operating Profit Margin (Excl OI)
3.18%
3.76%
5.17%
5.08%
7.25%
5.39%
9.42%
Gross Profit Margin
3.22%
4.31%
5.3%
5.54%
7.28%
16.26%
6.98%
PAT Margin
2.37%
3.14%
3.9%
4.1%
6.11%
12.6%
5.37%
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 19.07% vs -11.98% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is -49.76% vs 12.16% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is -47.77% vs 18.17% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is -43.62% vs -46.75% 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 India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
4,773.80
795.81
3,977.99
499.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,773.80
795.81
3,977.99
499.87%
Raw Material Cost
0.00
390.70
-390.70
-100.00%
Purchase of Finished goods
4,557.43
0.36
4,557.07
1,265,852.78%
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
25.65
17.03
8.62
50.62%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
3.00
0.00
3.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
37.18
96.77
-59.59
-61.58%
Total Expenditure (Excl Depreciation)
4,623.26
504.86
4,118.40
815.75%
Operating Profit (PBDIT) excl Other Income
150.54
290.95
-140.41
-48.26%
Other Income
53.65
14.40
39.25
272.57%
Operating Profit (PBDIT)
204.19
305.35
-101.16
-33.13%
Interest
51.98
52.61
-0.63
-1.20%
Exceptional Items
0.00
-0.03
0.03
100.00%
Gross Profit (PBDT)
152.21
252.71
-100.50
-39.77%
Depreciation
2.42
38.72
-36.30
-93.75%
Profit Before Tax
150.96
213.99
-63.03
-29.45%
Tax
38.88
58.51
-19.63
-33.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
110.91
155.48
-44.57
-28.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
110.91
155.48
-44.57
-28.67%
Share in Profit of Associates
1.17
0.00
1.17
Minority Interest
14.09
10.19
3.90
38.27%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
97.99
145.29
-47.30
-32.56%
Equity Capital
296.01
98.67
197.34
200.00%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
3.31
7.36
-4.05
-55.03%
Diluted Earnings per share
3.31
7.34
-4.03
-54.90%
Operating Profit Margin (Excl OI)
3.18%
36.56%
0.00
-33.38%
Gross Profit Margin
3.22%
31.76%
0.00
-28.54%
PAT Margin
2.37%
19.54%
0.00
-17.17%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4,773.80 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 22.48% vs 14.45% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 19.07% vs -11.98% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 97.99 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -6.98% vs -7.64% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -49.76% vs 12.16% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 150.54 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 3.85% vs -16.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -47.77% vs 18.17% in Jun 2025
Quarterly - Interest
Interest 51.98 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -1.91% vs -17.00% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -43.62% vs -46.75% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.18%
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
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