Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
119.08
121.74
131.84
141.91
152.99
158.07
163.43
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
119.08
121.74
131.84
141.91
152.99
158.07
163.43
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
5.24
6.38
6.05
5.33
4.36
4.70
4.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.32
0.56
0.42
0.03
0.12
4.11
-0.19
Selling and Distribution Expenses
6.05
4.66
5.20
4.99
7.83
7.60
4.96
Other Expenses
0.13
-12.68
-56.89
-81.59
-3.36
-18.68
6.21
Total Expenditure (Excl Depreciation)
11.74
-1.08
-45.22
-71.24
8.95
-2.27
15.35
Operating Profit (PBDIT) excl Other Income
107.34
122.82
177.06
213.15
144.04
160.34
148.08
Other Income
0.03
3.30
0.02
0.33
4.56
0.05
0.00
Operating Profit (PBDIT)
107.37
126.12
177.08
213.48
148.60
160.39
148.08
Interest
43.94
57.64
57.57
65.34
71.70
78.11
83.10
Exceptional Items
0.00
-2.43
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
63.43
66.05
119.51
148.14
76.90
82.28
64.98
Depreciation
1.84
1.88
1.88
1.83
1.79
1.62
1.57
Profit Before Tax
61.59
64.17
117.63
146.31
75.11
80.66
63.41
Tax
16.09
15.08
29.49
9.68
16.94
13.52
16.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.50
49.09
88.14
136.63
58.17
67.14
47.34
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
45.50
49.09
88.14
136.63
58.17
67.14
47.34
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
45.50
49.09
88.14
136.63
58.17
67.14
47.34
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
2,335.88
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.71
0.76
1.37
2.13
0.91
1.05
0.74
Diluted Earnings per share
0.71
0.76
1.37
2.13
0.91
1.05
0.74
Operating Profit Margin (Excl OI)
90.14%
100.89%
134.3%
150.2%
94.15%
101.44%
90.61%
Gross Profit Margin
53.27%
54.25%
90.65%
104.39%
50.26%
52.05%
39.76%
PAT Margin
38.21%
40.32%
66.85%
96.28%
38.02%
42.47%
28.97%
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 Mar 2026 is -2.18% vs -7.66% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is -7.31% vs -44.30% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is -12.60% vs -30.63% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -23.77% vs 0.12% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
Compare Quarterly Results Of PTC India Fin With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
119.08
55.92
63.16
112.95%
Other Operating Income
0.00
0.00
0.00
Total Operating income
119.08
55.92
63.16
112.95%
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
5.24
5.97
-0.73
-12.23%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.32
0.00
0.32
Selling and Distribution Expenses
6.05
0.00
6.05
Other Expenses
0.13
8.75
-8.62
-98.51%
Total Expenditure (Excl Depreciation)
11.74
14.72
-2.98
-20.24%
Operating Profit (PBDIT) excl Other Income
107.34
41.20
66.14
160.53%
Other Income
0.03
0.02
0.01
50.00%
Operating Profit (PBDIT)
107.37
41.22
66.15
160.48%
Interest
43.94
31.14
12.80
41.10%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
63.43
10.08
53.35
529.27%
Depreciation
1.84
0.69
1.15
166.67%
Profit Before Tax
61.59
9.39
52.20
555.91%
Tax
16.09
2.39
13.70
573.22%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
45.50
7.01
38.49
549.07%
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
45.50
7.01
38.49
549.07%
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
45.50
7.01
38.49
549.07%
Equity Capital
642.28
17.32
624.96
3,608.31%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.71
0.40
0.31
77.50%
Diluted Earnings per share
0.71
0.41
0.30
73.17%
Operating Profit Margin (Excl OI)
90.14%
74.41%
0.00
15.73%
Gross Profit Margin
53.27%
18.20%
0.00
35.07%
PAT Margin
38.21%
12.66%
0.00
25.55%
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 119.08 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -2.18% vs -7.66% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -22.16% vs -13.30% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.50 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -7.31% vs -44.30% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -21.78% vs 320.00% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 107.34 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -12.60% vs -30.63% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -25.48% vs 27.99% in Mar 2025
Quarterly - Interest
Interest 43.94 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -23.77% vs 0.12% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -38.72% vs -22.17% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 90.14%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
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