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
225.47
155.53
124.63
97.15
121.92
66.92
72.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
225.47
155.53
124.63
97.15
121.92
66.92
72.37
Raw Material Cost
95.64
102.62
103.46
40.91
30.97
21.05
17.61
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-52.66
-67.92
-87.40
-28.68
-17.11
-6.99
2.00
Employee Cost
42.38
38.72
35.72
33.94
30.03
10.87
7.78
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.01
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
67.56
57.40
47.12
42.18
49.30
26.73
23.73
Total Expenditure (Excl Depreciation)
152.92
130.83
98.90
88.36
93.20
51.66
51.13
Operating Profit (PBDIT) excl Other Income
72.55
24.70
25.73
8.79
28.72
15.26
21.24
Other Income
11.84
9.90
8.20
10.57
11.89
10.19
8.42
Operating Profit (PBDIT)
84.39
34.60
33.93
19.36
40.61
25.45
29.66
Interest
2.40
2.71
1.86
1.67
1.32
0.97
3.42
Exceptional Items
0.00
0.00
0.00
0.00
-0.50
-0.44
0.00
Gross Profit (PBDT)
81.99
31.89
32.07
17.69
38.79
24.04
26.24
Depreciation
9.58
9.38
9.10
8.63
7.55
5.40
4.21
Profit Before Tax
72.41
22.51
22.97
9.05
31.25
18.63
22.03
Tax
12.50
4.16
4.83
3.90
6.68
4.39
4.73
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.91
18.35
18.14
5.16
24.57
14.24
17.31
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
59.91
18.35
18.14
5.16
24.57
14.24
17.31
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
59.91
18.35
18.14
5.16
24.57
14.24
17.31
Equity Capital
14.99
14.99
14.98
14.98
14.98
14.98
14.97
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
39.97
12.24
12.11
3.44
16.4
9.51
11.56
Diluted Earnings per share
39.94
12.24
12.1
3.44
16.38
9.5
11.83
Operating Profit Margin (Excl OI)
32.18%
15.88%
20.65%
9.05%
23.56%
22.8%
29.35%
Gross Profit Margin
36.36%
20.5%
25.73%
18.21%
31.82%
35.92%
36.26%
PAT Margin
26.57%
11.8%
14.56%
5.31%
20.15%
21.28%
23.92%
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 44.97% vs 24.79% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 226.49% vs 1.16% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 193.72% vs -4.00% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -11.44% vs 45.70% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of PTC Industries With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
225.47
460.65
-235.18
-51.05%
Other Operating Income
0.00
0.00
0.00
Total Operating income
225.47
460.65
-235.18
-51.05%
Raw Material Cost
95.64
204.13
-108.49
-53.15%
Purchase of Finished goods
0.00
14.48
-14.48
-100.00%
(Increase) / Decrease In Stocks
-52.66
-10.00
-42.66
-426.60%
Employee Cost
42.38
38.17
4.21
11.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
67.56
119.22
-51.66
-43.33%
Total Expenditure (Excl Depreciation)
152.92
366.00
-213.08
-58.22%
Operating Profit (PBDIT) excl Other Income
72.55
94.65
-22.10
-23.35%
Other Income
11.84
14.59
-2.75
-18.85%
Operating Profit (PBDIT)
84.39
109.24
-24.85
-22.75%
Interest
2.40
3.51
-1.11
-31.62%
Exceptional Items
0.00
3.21
-3.21
-100.00%
Gross Profit (PBDT)
81.99
108.94
-26.95
-24.74%
Depreciation
9.58
9.02
0.56
6.21%
Profit Before Tax
72.41
99.92
-27.51
-27.53%
Tax
12.50
24.68
-12.18
-49.35%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
59.91
75.24
-15.33
-20.37%
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
59.91
75.24
-15.33
-20.37%
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
59.91
75.24
-15.33
-20.37%
Equity Capital
14.99
18.15
-3.16
-17.41%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
39.97
8.29
31.68
382.15%
Diluted Earnings per share
39.94
8.27
31.67
382.95%
Operating Profit Margin (Excl OI)
32.18%
20.55%
0.00
11.63%
Gross Profit Margin
36.36%
23.65%
0.00
12.71%
PAT Margin
26.57%
16.33%
0.00
10.24%
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 225.47 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 44.97% vs 24.79% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 84.93% vs 68.37% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 59.91 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 226.49% vs 1.16% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 143.83% vs 66.92% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.55 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 193.72% vs -4.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 152.61% vs 31.38% in Mar 2025
Quarterly - Interest
Interest 2.40 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -11.44% vs 45.70% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 81.82% vs -61.29% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 32.18%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
