| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 4,774 | 4,009 | +19.1% |
| EBITDA | 151 | 288 | −47.8% |
| EBITDA margin | 3.2% | 7.2% | −4.0 pts |
| Profit before tax | 150 | 287 | −47.9% |
| Net profit | 112 | 243 | −53.9% |
| EPS | ₹3.31 | ₹6.59 | −49.8% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 4,774 | 3,898 | 3,405 | 5,459 | 4,009 | 3,006 | 3,421 | 5,128 | 4,686 | 3,507 | 3,472 | 5,203 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 53.7 | 74.6 | 72.4 | 126 | 93.6 | 24.2 | 4.5 | 5.6 | 2.2 | 2.6 | 12.3 | 21.8 | ||
| 4,827 | 3,972 | 3,478 | 5,585 | 4,103 | 3,031 | 3,425 | 5,134 | 4,688 | 3,510 | 3,484 | 5,225 | ||
Expenses | |||||||||||||
| 4,557 | 3,665 | 3,195 | 5,190 | 3,756 | 2,677 | 3,083 | 4,600 | 4,267 | 3,141 | 3,096 | 4,711 | ||
| 25.7 | 20.8 | 23.5 | 22.2 | 23.9 | 20.0 | 21.6 | 21.5 | 21.9 | 20.7 | 23.0 | 23.3 | ||
| 52.0 | 53.0 | 63.8 | 101 | 92.2 | 70.6 | 84.6 | 91.0 | 102 | 100 | 135 | 140 | ||
| 2.4 | 2.7 | 2.7 | 2.6 | 2.4 | 2.5 | 2.3 | 2.2 | 2.3 | 2.7 | 25.6 | 25.4 | ||
| 40.2 | 66.6 | 12.8 | −28.9 | −59.0 | 99.9 | 6.4 | 201 | 92.6 | 94.6 | 73.1 | 54.7 | ||
| 4,678 | 3,808 | 3,298 | 5,287 | 3,815 | 2,870 | 3,198 | 4,915 | 4,486 | 3,359 | 3,353 | 4,955 | ||
| 151 | 145 | 174 | 275 | 288 | 210 | 310 | 306 | 304 | 251 | 279 | 414 | ||
| 148 | 142 | 171 | 273 | 286 | 207 | 307 | 304 | 302 | 249 | 254 | 389 | ||
Profit | |||||||||||||
| 150 | 164 | 180 | 298 | 287 | 161 | 227 | 219 | 202 | 151 | 131 | 270 | ||
| 0.0 | 0.0 | −4.4 | 0.0 | 0.0 | 306 | 0.0 | 0.0 | 0.0 | −20.5 | 0.0 | 0.0 | ||
| 150 | 164 | 176 | 298 | 287 | 467 | 227 | 219 | 202 | 130 | 131 | 270 | ||
| 42.8 | 52.5 | 44.2 | 29.6 | 22.5 | 104 | 45.6 | 57.5 | 51.0 | 54.6 | 22.5 | 54.0 | ||
| −4.0 | −9.9 | −0.5 | 46.4 | 23.4 | −0.4 | 5.4 | −1.4 | 1.3 | −19.2 | 11.4 | 15.5 | ||
| 38.9 | 42.6 | 43.8 | 76.0 | 45.9 | 104 | 51.0 | 56.1 | 52.3 | 35.4 | 33.8 | 69.6 | ||
| 1.2 | 0.0 | −0.6 | 0.1 | 1.5 | 0.5 | 0.3 | 0.2 | 1.4 | 1.1 | 0.0 | 1.7 | ||
| 112 | 121 | 131 | 222 | 243 | 372 | 181 | 234 | 189 | 91.1 | 97.0 | 202 | ||
| 111 | 121 | 132 | 222 | 241 | 363 | 176 | 163 | 149 | 95.0 | 97.0 | 201 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.1 | 4.7 | 71.0 | 38.7 | −5.1 | 0.0 | 0.0 | ||
| −0.0 | 0.2 | 1.8 | −0.5 | 0.1 | −6.0 | −0.6 | −0.7 | 0.4 | −54.5 | −67.8 | −0.3 | ||
| 112 | 121 | 133 | 222 | 243 | 366 | 181 | 233 | 190 | 36.6 | 29.2 | 202 | ||
| 98.0 | 105 | 114 | 191 | 195 | 352 | 158 | 217 | 174 | 86.3 | 79.4 | 181 | ||
| 14.1 | 15.9 | 17.2 | 30.9 | 47.8 | 20.4 | 23.5 | 16.6 | 15.5 | 4.9 | 17.6 | 20.9 | ||
Per share | |||||||||||||
| ₹3.31 | ₹3.56 | ₹3.85 | ₹6.46 | ₹6.59 | ₹11.88 | ₹5.31 | ₹7.34 | ₹5.87 | ₹2.91 | ₹2.68 | ₹6.13 | ||
| ₹3.31 | ₹3.56 | ₹3.85 | ₹6.46 | ₹6.59 | ₹11.88 | ₹5.31 | ₹7.34 | ₹5.87 | ₹2.91 | ₹2.68 | ₹6.13 | ||
Continuing & discontinued operations | |||||||||||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.7 | −1.9 | 86.8 | 43.7 | −7.3 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.4 | −6.6 | 15.8 | 5.0 | −2.2 | 0.0 | 0.0 | ||
Other comprehensive income — detail | |||||||||||||
| −0.0 | 0.2 | 1.8 | −0.5 | 0.1 | −6.0 | — | — | — | — | — | — | ||
| −0.0 | 0.3 | 1.4 | 0.1 | 0.4 | −5.8 | −0.5 | −0.6 | 1.0 | −54.2 | −67.4 | −0.2 | ||
| 0.0 | 0.1 | 0.4 | 0.0 | 0.1 | −0.0 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | −0.1 | −0.1 | 0.2 | 0.1 | 0.0 | −0.0 | ||
| — | — | 1.0 | −0.8 | −0.3 | −0.4 | −0.3 | −0.3 | −0.4 | −0.4 | −0.5 | −0.2 | ||
| 0.0 | 0.0 | 0.3 | −0.2 | −0.1 | −0.1 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | −0.1 | −0.1 | −0.1 | −0.1 | −0.1 | −0.1 | ||
| 97.9 | 106 | 115 | 191 | 195 | 346 | 157 | 217 | 174 | 31.8 | 11.8 | 181 | ||
| 14.2 | 15.9 | 17.6 | 30.6 | 47.7 | 20.3 | 23.2 | 16.5 | 15.5 | 4.8 | 17.5 | 20.9 | ||
Per share — as-filed variants | |||||||||||||
| ₹3.31 | ₹3.56 | ₹3.85 | ₹6.46 | ₹6.59 | ₹11.60 | ₹5.16 | ₹4.94 | ₹4.57 | ₹3.08 | ₹2.68 | ₹6.13 | ||
| ₹3.31 | ₹3.56 | ₹3.85 | ₹6.46 | ₹6.59 | ₹11.60 | ₹5.16 | ₹4.94 | ₹4.57 | ₹3.08 | ₹2.68 | ₹6.13 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.28 | ₹0.16 | ₹2.40 | ₹1.30 | −₹0.17 | ₹0.00 | ₹0.00 | ||
| ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.00 | ₹0.28 | ₹0.16 | ₹2.40 | ₹1.30 | −₹0.17 | ₹0.00 | ₹0.00 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 216 | 232 | 210 | 269 | 253 | 330 | 338 | 528 | 418 | 367 | 375 | 492 | ||
| 4.5% | 6.0% | 6.2% | 4.9% | 6.3% | 11.0% | 9.9% | 10.3% | 8.9% | 10.5% | 10.8% | 9.5% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 150 | 164 | 180 | 298 | 287 | 161 | 227 | 219 | 202 | 151 | 131 | 270 | ||
| 0.0 | 0.0 | −4.4 | 0.0 | 0.0 | 306 | 0.0 | 0.0 | 0.0 | −20.5 | 0.0 | 0.0 | ||
| 112 | 121 | 135 | 222 | 243 | 134 | 181 | 234 | 189 | 106 | 97.0 | 202 | ||
| ₹3.31 | ₹3.56 | ₹3.95 | ₹6.46 | ₹6.59 | ₹4.27 | ₹5.31 | ₹7.34 | ₹5.87 | ₹3.39 | ₹2.68 | ₹6.13 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 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 Operations | 5,203.1 | 3,471.7 | 3,507.4 | 4,685.6 | 5,128.0 | 3,420.8 | 3,006.3 | 4,009.2 | 5,458.7 | 3,405.4 | 3,897.5 | 4,773.8 | |
| Other Income | 21.8 | 12.3 | 2.6 | 2.2 | 5.6 | 4.5 | 24.2 | 93.6 | 126.5 | 72.4 | 74.6 | 53.7 | |
| Total Income | 5,224.9 | 3,483.9 | 3,510.0 | 4,687.8 | 5,133.6 | 3,425.3 | 3,030.5 | 4,102.8 | 5,585.2 | 3,477.7 | 3,972.1 | 4,827.5 | |
| Expenses | |||||||||||||
| + Purchases of Stock-in-Trade | 4,711.1 | 3,096.4 | 3,140.9 | 4,267.2 | 4,599.6 | 3,083.3 | 2,676.7 | 3,756.1 | 5,190.0 | 3,195.0 | 3,665.2 | 4,557.4 | |
| + Employee Benefit Expense | 23.3 | 23.0 | 20.7 | 21.9 | 21.5 | 21.6 | 20.0 | 23.9 | 22.2 | 23.5 | 20.8 | 25.7 | |
| + Finance Costs | 140.1 | 135.0 | 100.4 | 102.2 | 91.0 | 84.6 | 70.6 | 92.2 | 101.3 | 63.8 | 53.0 | 52.0 | |
| + Depreciation & Amortisation | 25.4 | 25.6 | 2.7 | 2.3 | 2.2 | 2.3 | 2.5 | 2.4 | 2.6 | 2.7 | 2.7 | 2.4 | |
| + Other Expenses | 54.7 | 73.1 | 94.6 | 92.6 | 200.6 | 6.4 | 99.9 | -59.0 | -28.9 | 12.8 | 66.6 | 40.2 | |
| Total Expenses | 4,954.6 | 3,353.1 | 3,359.2 | 4,486.1 | 4,915.0 | 3,198.1 | 2,869.7 | 3,815.5 | 5,287.3 | 3,297.8 | 3,808.3 | 4,677.7 | |
| EBITDA | 414.0 | 279.2 | 251.3 | 304.0 | 306.3 | 309.6 | 209.7 | 288.2 | 275.4 | 174.1 | 145.0 | 150.5 | |
| EBIT | 388.6 | 253.6 | 248.6 | 301.7 | 304.0 | 307.3 | 207.2 | 285.9 | 272.8 | 171.4 | 142.3 | 148.1 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 270.2 | 130.8 | 150.9 | 201.7 | 218.7 | 227.2 | 160.9 | 287.3 | 298.0 | 179.9 | 163.8 | 149.8 | |
| + Exceptional Items | 0.0 | 0.0 | -20.5 | 0.0 | 0.0 | 0.0 | 306.0 | 0.0 | 0.0 | -4.4 | 0.0 | 0.0 | |
| Pretax Income | 270.2 | 130.8 | 130.4 | 201.7 | 218.7 | 227.2 | 466.8 | 287.3 | 298.0 | 175.6 | 163.8 | 149.8 | |
| + Current Tax | 54.0 | 22.5 | 54.6 | 51.0 | 57.5 | 45.6 | 103.9 | 22.5 | 29.6 | 44.2 | 52.5 | 42.8 | |
| + Deferred Tax | 15.5 | 11.4 | -19.2 | 1.3 | -1.4 | 5.4 | -0.4 | 23.4 | 46.4 | -0.5 | -9.9 | -4.0 | |
| Tax Expense | 69.6 | 33.8 | 35.4 | 52.3 | 56.1 | 51.0 | 103.6 | 45.9 | 76.0 | 43.8 | 42.6 | 38.9 | |
| + Share of Associates & JVs | 1.7 | 0.0 | 1.1 | 1.4 | 0.2 | 0.3 | 0.5 | 1.5 | 0.1 | -0.6 | 0.0 | 1.2 | |
| Net Income | 202.3 | 97.0 | 91.1 | 189.4 | 233.8 | 181.1 | 371.9 | 242.9 | 222.1 | 131.2 | 121.3 | 112.1 | |
| + Net Income — Continuing Ops | 200.7 | 97.0 | 95.0 | 149.4 | 162.5 | 176.1 | 363.2 | 241.4 | 222.0 | 131.8 | 121.2 | 110.9 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -5.1 | 38.7 | 71.0 | 4.7 | 8.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -0.3 | -67.8 | -54.5 | 0.4 | -0.7 | -0.6 | -6.0 | 0.1 | -0.5 | 1.8 | 0.2 | -0.0 | |
| Total Comprehensive Income | 202.0 | 29.2 | 36.6 | 189.9 | 233.1 | 180.6 | 365.8 | 243.0 | 221.6 | 133.0 | 121.5 | 112.1 | |
| Net Income to Common | 181.4 | 79.4 | 86.3 | 173.9 | 217.2 | 157.6 | 351.5 | 195.1 | 191.2 | 114.1 | 105.3 | 98.0 | |
| Minority Interest | 20.9 | 17.6 | 4.9 | 15.5 | 16.6 | 23.5 | 20.4 | 47.8 | 30.9 | 17.2 | 15.9 | 14.1 | |
| Per Share | |||||||||||||
| Basic EPS | 6.13 | 2.68 | 2.91 | 5.87 | 7.34 | 5.31 | 11.88 | 6.59 | 6.46 | 3.85 | 3.56 | 3.31 | |
| Diluted EPS | 6.13 | 2.68 | 2.91 | 5.87 | 7.34 | 5.31 | 11.88 | 6.59 | 6.46 | 3.85 | 3.56 | 3.31 | |
| Continuing & Discontinued Operations | |||||||||||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -7.3 | 43.7 | 86.8 | -1.9 | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | -2.2 | 5.0 | 15.8 | -6.6 | -2.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -6.0 | 0.1 | -0.5 | 1.8 | 0.2 | -0.0 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -67.4 | -54.2 | 1.0 | -0.6 | -0.5 | -5.8 | 0.4 | 0.1 | 1.4 | 0.3 | -0.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | 0.1 | 0.0 | 0.4 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | 0.0 | 0.1 | 0.2 | -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 | -0.8 | 1.0 | — | — | |
| + Tax on Items to be Reclassified | — | — | — | — | — | — | -0.1 | -0.1 | -0.2 | 0.3 | 0.0 | 0.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | -0.1 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 181.1 | 11.8 | 31.8 | 174.4 | 216.7 | 157.4 | 345.6 | 195.2 | 191.0 | 115.4 | 105.5 | 97.9 | |
| Comprehensive Income — Non-controlling Interests | 20.9 | 17.5 | 4.8 | 15.5 | 16.5 | 23.2 | 20.3 | 47.7 | 30.6 | 17.6 | 15.9 | 14.2 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 6.13 | 2.68 | 3.08 | 4.57 | 4.94 | 5.16 | 11.60 | 6.59 | 6.46 | 3.85 | 3.56 | 3.31 | |
| Diluted EPS — Continuing Operations | 6.13 | 2.68 | 3.08 | 4.57 | 4.94 | 5.16 | 11.60 | 6.59 | 6.46 | 3.85 | 3.56 | 3.31 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -0.17 | 1.30 | 2.40 | 0.16 | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -0.17 | 1.30 | 2.40 | 0.16 | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 492.0 | 375.2 | 366.5 | 418.4 | 528.4 | 337.6 | 329.6 | 253.1 | 268.8 | 210.4 | 232.4 | 216.4 | |
| Gross Margin % | 9.46 | 10.81 | 10.45 | 8.93 | 10.30 | 9.87 | 10.96 | 6.31 | 4.92 | 6.18 | 5.96 | 4.53 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 270.2 | 130.8 | 150.9 | 201.7 | 218.7 | 227.2 | 160.9 | 287.3 | 298.0 | 179.9 | 163.8 | 149.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -20.5 | 0.0 | 0.0 | 0.0 | 306.0 | 0.0 | 0.0 | -4.4 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 202.3 | 97.0 | 106.0 | 189.4 | 233.8 | 181.1 | 133.8 | 242.9 | 222.1 | 134.5 | 121.3 | 112.1 | |
| EPS Adj | 6.13 | 2.68 | 3.39 | 5.87 | 7.34 | 5.31 | 4.27 | 6.59 | 6.46 | 3.95 | 3.56 | 3.31 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | — | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 296.0 | 296.0 | 296.0 | 296.0 | 296.0 | 296.0 | 296.0 | 296.0 | 296.0 | 296.0 | 296.0 | 296.0 | |
PTC India (NSE: PTC) will announce its Q2 FY27 results (July–September 2026) on Monday, 2 November 2026, according to the board-meeting notice it filed on 15 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit attributable to shareholders was ₹98 crore, down 49.8% from ₹195 crore in Q1 FY26 and down 7.0% from ₹105 crore in Q4 FY26. Revenue from operations was ₹4,774 crore, up 19.1% year on year and up 22.5% from the previous quarter.
On 2 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 15 October 2026). Last year it reported Q2 FY26 on 11 November 2025.
Consolidated net profit attributable to shareholders was ₹98 crore, down 49.8% from ₹195 crore in Q1 FY26 and down 7.0% from ₹105 crore in Q4 FY26. Revenue from operations was ₹4,774 crore, up 19.1% year on year and up 22.5% from the previous quarter.
Consolidated net profit attributable to shareholders was ₹606 crore in FY26 (April 2025–March 2026), down 32.7% from ₹900 crore in FY25. It was ₹477 crore in FY24 and ₹446 crore in FY23: up 35.9% over three years, 10.8% a year on average.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit attributable to shareholders was ₹191 crore and revenue from operations ₹5,459 crore. The latest quarter, Q1 FY27, had a net profit of ₹98 crore and revenue of ₹4,774 crore.
Net profit attributable to shareholders by quarter: ₹191 crore in Q2 FY26, ₹114 crore in Q3 FY26, ₹105 crore in Q4 FY26 and ₹98 crore in Q1 FY27. That is ₹509 crore over the four quarters, down 44.8% from ₹921 crore in the four quarters before. Revenue from operations: ₹5,459 crore, ₹3,405 crore, ₹3,898 crore and ₹4,774 crore.
Revenue from operations was ₹16,771 crore in FY26 (April 2025–March 2026), up 3.3% from ₹16,241 crore in FY25. It was ₹16,763 crore in FY24 and ₹15,971 crore in FY23: up 5.0% over three years, 1.6% a year on average.
From PTC India's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.