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
121.74
131.84
141.91
150.68
158.07
163.43
161.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
121.74
131.84
141.91
150.68
158.07
163.43
161.21
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
6.38
6.05
5.33
4.36
4.70
4.37
5.04
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.56
0.42
0.03
-2.19
4.11
-0.19
-1.30
Selling and Distribution Expenses
4.66
5.20
4.99
7.83
7.60
4.96
3.63
Other Expenses
-12.68
-56.89
-81.59
-3.36
-18.68
6.21
4.77
Total Expenditure (Excl Depreciation)
-1.08
-45.22
-71.24
6.64
-2.27
15.35
12.14
Operating Profit (PBDIT) excl Other Income
122.82
177.06
213.15
144.04
160.34
148.08
149.07
Other Income
3.30
0.02
0.33
4.56
0.05
0.00
0.01
Operating Profit (PBDIT)
126.12
177.08
213.48
148.60
160.39
148.08
149.08
Interest
57.64
57.57
65.34
71.70
78.11
83.10
88.16
Exceptional Items
-2.43
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
66.05
119.51
148.14
76.90
82.28
64.98
60.92
Depreciation
1.88
1.88
1.83
1.79
1.62
1.57
1.58
Profit Before Tax
64.17
117.63
146.31
75.11
80.66
63.41
59.34
Tax
15.08
29.49
9.68
16.94
13.52
16.07
14.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
49.09
88.14
136.63
58.17
67.14
47.34
44.40
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
49.09
88.14
136.63
58.17
67.14
47.34
44.40
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
49.09
88.14
136.63
58.17
67.14
47.34
44.40
Equity Capital
642.28
642.28
642.28
642.28
642.28
642.28
642.28
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
2,335.88
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.76
1.37
2.13
0.91
1.05
0.74
0.69
Diluted Earnings per share
0.76
1.37
2.13
0.91
1.05
0.74
0.69
Operating Profit Margin (Excl OI)
100.89%
134.3%
150.2%
95.59%
101.44%
90.61%
92.47%
Gross Profit Margin
54.25%
90.65%
104.39%
51.04%
52.05%
39.76%
37.79%
PAT Margin
40.32%
66.85%
96.28%
38.6%
42.47%
28.97%
27.54%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is -7.66% vs -7.10% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -44.30% vs -35.49% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -30.63% vs -16.93% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is 0.12% vs -11.89% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of PTC India Fin With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
121.74
0
121.74
Other Operating Income
0.00
0.00
0.00
Total Operating income
121.74
0
121.74
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
6.38
0
6.38
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.56
0
0.56
Selling and Distribution Expenses
4.66
0
4.66
Other Expenses
-12.68
0.00
-12.68
Total Expenditure (Excl Depreciation)
-1.08
0
-1.08
Operating Profit (PBDIT) excl Other Income
122.82
0.00
122.82
Other Income
3.30
0
3.30
Operating Profit (PBDIT)
126.12
0
126.12
Interest
57.64
0
57.64
Exceptional Items
-2.43
0
-2.43
Gross Profit (PBDT)
66.05
0
66.05
Depreciation
1.88
0
1.88
Profit Before Tax
64.17
0
64.17
Tax
15.08
0
15.08
Provisions and contingencies
0.00
0
0.00
Profit After Tax
49.09
0
49.09
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
49.09
0
49.09
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.09
0
49.09
Equity Capital
642.28
0
642.28
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
0.76
0
0.76
Diluted Earnings per share
0.76
0
0.76
Operating Profit Margin (Excl OI)
100.89%
0%
0.00
100.89%
Gross Profit Margin
54.25%
0%
0.00
54.25%
PAT Margin
40.32%
0%
0.00
40.32%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 121.74 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -7.66% vs -7.10% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -22.98% vs -22.64% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 49.09 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -44.30% vs -35.49% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -26.88% vs 33.29% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 122.82 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -30.63% vs -16.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -23.40% vs -6.78% in Dec 2024
Quarterly - Interest
Interest 57.64 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 0.12% vs -11.89% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -26.21% vs -23.97% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 100.89%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
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