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
3,897.52
3,405.37
5,458.73
4,009.17
2,924.01
3,420.81
5,127.99
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,897.52
3,405.37
5,458.73
4,009.17
2,924.01
3,420.81
5,127.99
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
3,662.61
3,194.97
5,189.98
3,756.09
2,676.66
3,056.04
4,599.64
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
20.83
23.52
22.18
23.86
20.00
21.60
21.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.55
1.50
1.14
1.20
6.72
27.21
170.08
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
66.57
11.33
-29.99
-60.22
65.00
6.37
30.55
Total Expenditure (Excl Depreciation)
3,752.56
3,231.32
5,183.31
3,720.93
2,768.38
3,111.22
4,821.73
Operating Profit (PBDIT) excl Other Income
144.96
174.05
275.42
288.24
155.63
309.59
306.26
Other Income
74.55
72.35
126.48
93.60
106.50
4.45
5.64
Operating Profit (PBDIT)
219.51
246.40
401.90
381.84
262.13
314.04
311.90
Interest
52.99
63.84
101.33
92.20
98.77
84.56
91.01
Exceptional Items
0.00
-4.35
0.00
0.00
314.07
4.68
71.04
Gross Profit (PBDT)
166.52
178.21
300.57
289.64
469.32
229.48
220.89
Depreciation
2.71
2.66
2.61
2.36
2.51
2.30
2.23
Profit Before Tax
163.85
174.99
298.06
288.74
467.33
227.47
218.90
Tax
42.58
43.75
76.01
45.86
103.57
51.04
56.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
121.23
131.80
221.95
241.42
363.24
176.14
162.54
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
8.11
4.68
71.04
Net Profit
121.23
131.80
221.95
241.42
371.35
180.82
233.58
Share in Profit of Associates
0.04
-0.56
0.10
1.46
0.52
0.29
0.24
Minority Interest
15.93
17.19
30.86
47.83
20.36
23.51
16.58
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
105.34
114.05
191.19
195.05
351.51
157.60
217.24
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
5,548.90
0.00
0.00
0.00
0.00
Earnings per share (EPS)
3.56
3.85
6.46
6.59
11.87
5.32
7.34
Diluted Earnings per share
3.56
3.85
6.46
6.59
11.88
5.32
7.34
Operating Profit Margin (Excl OI)
3.76%
5.17%
5.08%
7.25%
5.39%
9.42%
6.31%
Gross Profit Margin
4.31%
5.3%
5.54%
7.28%
16.26%
6.98%
4.55%
PAT Margin
3.14%
3.9%
4.1%
6.11%
12.6%
5.37%
3.35%
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 Mar 2026 is 33.29% vs -16.63% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -70.03% vs 307.50% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -6.86% vs -38.07% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -46.35% vs -1.58% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of PTC India With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
3,897.52
795.81
3,101.71
389.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,897.52
795.81
3,101.71
389.76%
Raw Material Cost
0.00
390.70
-390.70
-100.00%
Purchase of Finished goods
3,662.61
0.36
3,662.25
1,017,291.67%
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
20.83
17.03
3.80
22.31%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2.55
0.00
2.55
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
66.57
96.77
-30.20
-31.21%
Total Expenditure (Excl Depreciation)
3,752.56
504.86
3,247.70
643.29%
Operating Profit (PBDIT) excl Other Income
144.96
290.95
-145.99
-50.18%
Other Income
74.55
14.40
60.15
417.71%
Operating Profit (PBDIT)
219.51
305.35
-85.84
-28.11%
Interest
52.99
52.61
0.38
0.72%
Exceptional Items
0.00
-0.03
0.03
100.00%
Gross Profit (PBDT)
166.52
252.71
-86.19
-34.11%
Depreciation
2.71
38.72
-36.01
-93.00%
Profit Before Tax
163.85
213.99
-50.14
-23.43%
Tax
42.58
58.51
-15.93
-27.23%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
121.23
155.48
-34.25
-22.03%
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
121.23
155.48
-34.25
-22.03%
Share in Profit of Associates
0.04
0.00
0.04
Minority Interest
15.93
10.19
5.74
56.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
105.34
145.29
-39.95
-27.50%
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)
3.56
7.36
-3.80
-51.63%
Diluted Earnings per share
3.56
7.34
-3.78
-51.50%
Operating Profit Margin (Excl OI)
3.76%
36.56%
0.00
-32.80%
Gross Profit Margin
4.31%
31.76%
0.00
-27.45%
PAT Margin
3.14%
19.54%
0.00
-16.40%
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 3,897.52 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 14.45% vs -37.62% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 33.29% vs -16.63% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 105.34 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -7.64% vs -40.35% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -70.03% vs 307.50% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 144.96 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -16.71% vs -36.81% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -6.86% vs -38.07% in Mar 2025
Quarterly - Interest
Interest 52.99 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -17.00% vs -37.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -46.35% vs -1.58% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.76%
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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