PTCIL22,340.00

PTC Industries Ltd.

· Capital Goods & Defence
₹ CrorePeersRHIMRRKABELSHYAMMETLSYRMATARILTEGAKIRLOSENGTIMKENMcap ₹33,493 Cr
View
In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation16.618.536.7
+ Finance Costs13.46.08.3
+ Interest Income-4.3-26.5-20.4
+ Fair Value (Gains) / Losses0.00.00.0
+ Share-based Payments1.30.90.4
+ Unrealised FX (Gain) / Loss-2.8-1.4-15.6
+ Other Non-cash Items-1.0-1.00.0
+ Other Reconciling Items0.00.0-0.7
Changes in Working Capital
+ Inventories3.2-57.9-90.8
+ Trade Receivables — Current-44.83.1-127.2
+ Other Financial Assets — Current-15.0-30.70.1
+ Other Financial Assets — Non-current-0.40.50.0
+ Other Current Assets-106.332.2-19.9
+ Other Non-current Assets0.10.01.5
+ Trade Payables — Current-5.68.217.6
+ Other Financial Liabilities — Current7.6-4.07.0
+ Other Current Liabilities-2.52.127.2
+ Provisions — Current0.40.3-2.9
Cash from Operating Activities
Profit Before Tax (per I/S)54.178.3126.9154.6
+ Total Adjustments (incl. Working Capital)-140.1-49.6-178.6
Cash from Operations (pre-tax)-85.928.6-51.6
+ Income Taxes Paid10.315.017.1
Cash from Operating Activities-96.313.6-68.7
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)116.5190.0317.3
+ Disp of Fixed Assets0.10.50.0
+ Acq of Subsidiaries / Businesses (net)0.0170.10.0
+ Interest Received — Investing4.326.521.6
+ Other Inflows / (Outflows) — Investing51.7-168.824.2
Cash from Investing Activities-60.4-501.9-271.5
Cash from Financing Activities
+ Proceeds from Issue of Shares295.6676.40.0
+ Proceeds from Debentures / Notes / Bonds0.00.00.3
+ Proceeds from Borrowings1.526.6200.5
+ Repayment of Borrowings-0.8152.90.5
+ Payment of Lease Liabilities0.30.46.7
+ Interest Paid13.46.08.3
Cash from Financing Activities284.1543.6185.3
Net Changes in Cash (pre-FX)127.455.2-154.9
Net Changes in Cash127.455.2-154.9
Closing Cash134.3
Reference Items
EBITDA72.675.3131.8171.9
EBITDA Margin %28.2824.4321.8624.65
Free Cash Flow (CFO − Capex)-212.8-176.4-386.0-386.0
Free Cash Flow to Equity-303.5-193.8
Free Cash Flow per Basic Share-141.94-117.66-257.45-257.45
Cash Flow to Net Income-2.280.22-0.68
Cash Paid for Taxes10.315.017.1
Cash Paid for Interest13.46.08.3
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · 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%.