PTC153.84

PTC India Ltd.

· Energy & Power
AnnualQuarterly₹ CrorePeersRTNPOWERKPIGREENIONEXCHANGWABAGGMRP&UIEIELKARMAENGENERGYDEVMcap ₹4,554 Cr
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In ₹ Crore except Per Share
12 Months Ending
Q2 FY24
30/09/2023
Q3 FY24
31/12/2023
Q4 FY24
31/03/2024
Q1 FY25
30/06/2024
Q2 FY25
30/09/2024
Q3 FY25
31/12/2024
Q4 FY25
31/03/2025
Q1 FY26
30/06/2025
Q2 FY26
30/09/2025
Q3 FY26
31/12/2025
Q4 FY26
31/03/2026
Q1 FY27
30/06/2026
Revenue from Operations5,203.13,471.73,507.44,685.65,128.03,420.83,006.34,009.25,458.73,405.43,897.54,773.8
Other Income21.812.32.62.25.64.524.293.6126.572.474.653.7
Total Income5,224.93,483.93,510.04,687.85,133.63,425.33,030.54,102.85,585.23,477.73,972.14,827.5
Expenses
+ Purchases of Stock-in-Trade4,711.13,096.43,140.94,267.24,599.63,083.32,676.73,756.15,190.03,195.03,665.24,557.4
+ Employee Benefit Expense23.323.020.721.921.521.620.023.922.223.520.825.7
+ Finance Costs140.1135.0100.4102.291.084.670.692.2101.363.853.052.0
+ Depreciation & Amortisation25.425.62.72.32.22.32.52.42.62.72.72.4
+ Other Expenses54.773.194.692.6200.66.499.9-59.0-28.912.866.640.2
Total Expenses4,954.63,353.13,359.24,486.14,915.03,198.12,869.73,815.55,287.33,297.83,808.34,677.7
EBITDA414.0279.2251.3304.0306.3309.6209.7288.2275.4174.1145.0150.5
EBIT388.6253.6248.6301.7304.0307.3207.2285.9272.8171.4142.3148.1
Profit
PBT before Exceptional Items270.2130.8150.9201.7218.7227.2160.9287.3298.0179.9163.8149.8
+ Exceptional Items0.00.0-20.50.00.00.0306.00.00.0-4.40.00.0
Pretax Income270.2130.8130.4201.7218.7227.2466.8287.3298.0175.6163.8149.8
+ Current Tax54.022.554.651.057.545.6103.922.529.644.252.542.8
+ Deferred Tax15.511.4-19.21.3-1.45.4-0.423.446.4-0.5-9.9-4.0
Tax Expense69.633.835.452.356.151.0103.645.976.043.842.638.9
+ Share of Associates & JVs1.70.01.11.40.20.30.51.50.1-0.60.01.2
Net Income202.397.091.1189.4233.8181.1371.9242.9222.1131.2121.3112.1
+ Net Income — Continuing Ops200.797.095.0149.4162.5176.1363.2241.4222.0131.8121.2110.9
+ Net Income — Discontinued Ops0.00.0-5.138.771.04.78.10.00.00.00.00.0
+ Other Comprehensive Income-0.3-67.8-54.50.4-0.7-0.6-6.00.1-0.51.80.2-0.0
Total Comprehensive Income202.029.236.6189.9233.1180.6365.8243.0221.6133.0121.5112.1
Net Income to Common181.479.486.3173.9217.2157.6351.5195.1191.2114.1105.398.0
Minority Interest20.917.64.915.516.623.520.447.830.917.215.914.1
Per Share
Basic EPS6.132.682.915.877.345.3111.886.596.463.853.563.31
Diluted EPS6.132.682.915.877.345.3111.886.596.463.853.563.31
Continuing & Discontinued Operations
+ Discontinued Operations — before Tax0.00.0-7.343.786.8-1.95.70.00.00.00.00.0
+ Tax — Discontinued Operations0.00.0-2.25.015.8-6.6-2.40.00.00.00.00.0
Other Comprehensive Income — detail
+ Other Comprehensive Income-6.00.1-0.51.80.2-0.0
+ Items NOT to be Reclassified to P&L-0.2-67.4-54.21.0-0.6-0.5-5.80.40.11.40.3-0.0
+ Tax on Items NOT to be Reclassified-0.00.10.00.40.10.0
+ Tax on Items NOT to be Reclassified — alt tag-0.00.00.10.2-0.1-0.1
+ Items to be Reclassified to P&L-0.2-0.5-0.4-0.4-0.3-0.3-0.4-0.3-0.81.0
+ Tax on Items to be Reclassified-0.1-0.1-0.20.30.00.0
+ Tax on Items to be Reclassified — alt tag-0.1-0.1-0.1-0.1-0.1-0.1
Comprehensive Income — Owners of Parent181.111.831.8174.4216.7157.4345.6195.2191.0115.4105.597.9
Comprehensive Income — Non-controlling Interests20.917.54.815.516.523.220.347.730.617.615.914.2
Per Share — as-filed variants
Basic EPS — Continuing Operations6.132.683.084.574.945.1611.606.596.463.853.563.31
Diluted EPS — Continuing Operations6.132.683.084.574.945.1611.606.596.463.853.563.31
Basic EPS — Discontinued Operations0.000.00-0.171.302.400.160.280.000.000.000.000.00
Diluted EPS — Discontinued Operations0.000.00-0.171.302.400.160.280.000.000.000.000.00
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit492.0375.2366.5418.4528.4337.6329.6253.1268.8210.4232.4216.4
Gross Margin %9.4610.8110.458.9310.309.8710.966.314.926.185.964.53
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)270.2130.8150.9201.7218.7227.2160.9287.3298.0179.9163.8149.8
− Exceptional Items (reconciliation)0.00.0-20.50.00.00.0306.00.00.0-4.40.00.0
Net Income Adj (tax-effected)202.397.0106.0189.4233.8181.1133.8242.9222.1134.5121.3112.1
EPS Adj6.132.683.395.877.345.314.276.596.463.953.563.31
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.0010.0010.0010.000.0010.0010.0010.0010.00
Paid Up Equity Capital296.0296.0296.0296.0296.0296.0296.0296.0296.0296.0296.0296.0
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: Q1 FY27 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.