Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
3,405.37
5,458.73
4,009.17
2,924.01
3,420.81
5,127.99
4,554.67
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,405.37
5,458.73
4,009.17
2,924.01
3,420.81
5,127.99
4,554.67
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
3,194.97
5,189.98
3,756.09
2,676.66
3,056.04
4,599.64
4,267.16
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
23.52
22.18
23.86
20.00
21.60
21.46
21.92
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1.50
1.14
1.20
6.72
27.21
170.08
2.47
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
11.33
-29.99
-60.22
65.00
6.37
30.55
19.19
Total Expenditure (Excl Depreciation)
3,231.32
5,183.31
3,720.93
2,768.38
3,111.22
4,821.73
4,310.74
Operating Profit (PBDIT) excl Other Income
174.05
275.42
288.24
155.63
309.59
306.26
243.93
Other Income
72.35
126.48
93.60
106.50
4.45
5.64
133.15
Operating Profit (PBDIT)
246.40
401.90
381.84
262.13
314.04
311.90
377.08
Interest
63.84
101.33
92.20
98.77
84.56
91.01
173.13
Exceptional Items
-4.35
0.00
0.00
314.07
4.68
71.04
38.68
Gross Profit (PBDT)
178.21
300.57
289.64
469.32
229.48
220.89
203.95
Depreciation
2.66
2.61
2.36
2.51
2.30
2.23
2.27
Profit Before Tax
174.99
298.06
288.74
467.33
227.47
218.90
203.05
Tax
43.75
76.01
45.86
103.57
51.04
56.12
52.29
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
131.80
221.95
241.42
363.24
176.14
162.54
149.39
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
8.11
4.68
71.04
38.68
Net Profit
131.80
221.95
241.42
371.35
180.82
233.58
188.07
Share in Profit of Associates
-0.56
0.10
1.46
0.52
0.29
0.24
1.37
Minority Interest
17.19
30.86
47.83
20.36
23.51
16.58
15.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
114.05
191.19
195.05
351.51
157.60
217.24
173.90
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
5,548.90
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.85
6.46
6.59
11.87
5.32
7.34
5.87
Diluted Earnings per share
3.85
6.46
6.59
11.88
5.32
7.34
5.87
Operating Profit Margin (Excl OI)
5.17%
5.08%
7.25%
5.39%
9.42%
6.31%
5.4%
Gross Profit Margin
5.3%
5.54%
7.28%
16.26%
6.98%
4.55%
4.52%
PAT Margin
3.9%
4.1%
6.11%
12.6%
5.37%
3.35%
3.34%
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 Dec 2025 is -0.45% vs -0.21% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is -27.63% vs 98.46% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is -43.78% vs 23.97% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -24.50% vs -19.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of PTC India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,405.37
662.86
2,742.51
413.74%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,405.37
662.86
2,742.51
413.74%
Raw Material Cost
0.00
350.75
-350.75
-100.00%
Purchase of Finished goods
3,194.97
0.55
3,194.42
580,803.64%
(Increase) / Decrease In Stocks
0.00
-0.10
0.10
100.00%
Employee Cost
23.52
16.75
6.77
40.42%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
1.50
0.00
1.50
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
11.33
59.19
-47.86
-80.86%
Total Expenditure (Excl Depreciation)
3,231.32
427.14
2,804.18
656.50%
Operating Profit (PBDIT) excl Other Income
174.05
235.72
-61.67
-26.16%
Other Income
72.35
13.19
59.16
448.52%
Operating Profit (PBDIT)
246.40
248.91
-2.51
-1.01%
Interest
63.84
48.50
15.34
31.63%
Exceptional Items
-4.35
2.58
-6.93
-268.60%
Gross Profit (PBDT)
178.21
202.99
-24.78
-12.21%
Depreciation
2.66
33.02
-30.36
-91.94%
Profit Before Tax
174.99
169.97
5.02
2.95%
Tax
43.75
44.17
-0.42
-0.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
131.80
125.80
6.00
4.77%
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
131.80
125.80
6.00
4.77%
Share in Profit of Associates
-0.56
0.00
-0.56
Minority Interest
17.19
8.01
9.18
114.61%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
114.05
117.79
-3.74
-3.18%
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)
3.85
5.97
-2.12
-35.51%
Diluted Earnings per share
3.85
5.94
-2.09
-35.19%
Operating Profit Margin (Excl OI)
5.17%
35.56%
0.00
-30.39%
Gross Profit Margin
5.30%
30.62%
0.00
-25.32%
PAT Margin
3.90%
18.98%
0.00
-15.08%
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 3,405.37 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -37.62% vs 36.16% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -0.45% vs -0.21% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 114.05 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -40.35% vs -1.98% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -27.63% vs 98.46% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 174.05 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -36.81% vs -4.45% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -43.78% vs 23.97% in Dec 2024
Quarterly - Interest
Interest 63.84 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -37.00% vs 9.90% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -24.50% vs -19.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.17%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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