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
103.31
119.08
121.74
131.84
141.91
152.99
158.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
103.31
119.08
121.74
131.84
141.91
152.99
158.07
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
6.65
5.24
6.38
6.05
5.33
4.36
4.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.66
0.32
0.56
0.42
0.03
0.12
4.11
Selling and Distribution Expenses
5.30
6.05
4.66
5.20
4.99
7.83
7.60
Other Expenses
-3.75
0.13
-12.68
-56.89
-81.59
-3.36
-18.68
Total Expenditure (Excl Depreciation)
8.86
11.74
-1.08
-45.22
-71.24
8.95
-2.27
Operating Profit (PBDIT) excl Other Income
94.45
107.34
122.82
177.06
213.15
144.04
160.34
Other Income
0.00
0.03
3.30
0.02
0.33
4.56
0.05
Operating Profit (PBDIT)
94.45
107.37
126.12
177.08
213.48
148.60
160.39
Interest
38.50
43.94
57.64
57.57
65.34
71.70
78.11
Exceptional Items
0.00
0.00
-2.43
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
55.95
63.43
66.05
119.51
148.14
76.90
82.28
Depreciation
1.70
1.84
1.88
1.88
1.83
1.79
1.62
Profit Before Tax
54.25
61.59
64.17
117.63
146.31
75.11
80.66
Tax
14.01
16.09
15.08
29.49
9.68
16.94
13.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
40.24
45.50
49.09
88.14
136.63
58.17
67.14
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
0.00
0.00
Net Profit
40.24
45.50
49.09
88.14
136.63
58.17
67.14
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
40.24
45.50
49.09
88.14
136.63
58.17
67.14
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
0.00
0.00
2,335.88
0.00
0.00
0.00
Earnings per share (EPS)
0.63
0.71
0.76
1.37
2.13
0.91
1.05
Diluted Earnings per share
0.63
0.71
0.76
1.37
2.13
0.91
1.05
Operating Profit Margin (Excl OI)
91.42%
90.14%
100.89%
134.3%
150.2%
94.15%
101.44%
Gross Profit Margin
54.16%
53.27%
54.25%
90.65%
104.39%
50.26%
52.05%
PAT Margin
38.95%
38.21%
40.32%
66.85%
96.28%
38.02%
42.47%
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 Jun 2026 is -13.24% vs -2.18% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -11.56% vs -7.31% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -12.01% vs -12.60% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -12.38% vs -23.77% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of PTC India Fin With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
103.31
77.28
26.03
33.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
103.31
77.28
26.03
33.68%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
6.65
17.72
-11.07
-62.47%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.66
34.42
-33.76
-98.08%
Selling and Distribution Expenses
5.30
0.00
5.30
Other Expenses
-3.75
3.39
-7.14
-210.62%
Total Expenditure (Excl Depreciation)
8.86
55.53
-46.67
-84.04%
Operating Profit (PBDIT) excl Other Income
94.45
21.75
72.70
334.25%
Other Income
0.00
0.01
-0.01
-100.00%
Operating Profit (PBDIT)
94.45
21.76
72.69
334.05%
Interest
38.50
3.61
34.89
966.48%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
55.95
18.15
37.80
208.26%
Depreciation
1.70
1.00
0.70
70.00%
Profit Before Tax
54.25
17.14
37.11
216.51%
Tax
14.01
0.34
13.67
4,020.59%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
40.24
16.80
23.44
139.52%
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
40.24
16.80
23.44
139.52%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
40.24
16.80
23.44
139.52%
Equity Capital
642.28
28.11
614.17
2,184.88%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.63
0.60
0.03
5.00%
Diluted Earnings per share
0.63
0.60
0.03
5.00%
Operating Profit Margin (Excl OI)
91.42%
28.14%
0.00
63.28%
Gross Profit Margin
54.16%
23.49%
0.00
30.67%
PAT Margin
38.95%
21.74%
0.00
17.21%
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 103.31 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -13.24% vs -2.18% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -27.20% vs -11.97% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 40.24 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -11.56% vs -7.31% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -70.55% vs 207.73% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 94.45 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -12.01% vs -12.60% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -55.69% vs 42.99% in Jun 2025
Quarterly - Interest
Interest 38.50 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -12.38% vs -23.77% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -41.08% vs -25.88% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 91.42%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
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