PTC Industries Limited (BOM:539006)
India · Delayed Price · Currency is INR 23,482
-1,281 (-5.17%)
At close: Oct 23, 2026
PTC Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 6,974 | 6,028 | 3,081 | 2,569 | 2,193 | 1,790 |
Other Revenue | - | - | - | - | 0.34 | 5.51 |
| 6,974 | 6,028 | 3,081 | 2,569 | 2,193 | 1,795 | |
Revenue Growth | 94.62% | 95.66% | 19.93% | 17.14% | 22.17% | 9.89% |
Cost of Revenue | 1,214 | 1,060 | 533.83 | 617.7 | 543.92 | 430.74 |
Gross Profit | 5,760 | 4,968 | 2,547 | 1,951 | 1,649 | 1,364 |
Selling, General & Admin | 1,688 | 1,565 | 591.99 | 324.43 | 267.68 | 212.73 |
Research & Development | - | - | - | - | - | 18.19 |
Other Operating Expenses | 2,370 | 2,105 | 1,194 | 887.13 | 783.09 | 696.78 |
Operating Expenses | 4,479 | 4,037 | 1,999 | 1,378 | 1,217 | 1,074 |
Operating Income | 1,281 | 930.83 | 548.01 | 573.25 | 431.58 | 290.32 |
Interest Expense | -85.13 | -64.34 | -67.03 | -134.26 | -141.1 | -136.9 |
Interest & Investment Income | 171.01 | 200.59 | 265.3 | 43.12 | 7.17 | 1.55 |
Currency Exchange Gain (Loss) | 172.11 | 196.5 | 65.56 | 38.74 | 53.53 | 32.8 |
Other Non Operating Income (Expenses) | -19.23 | -20.6 | -20.53 | 21.55 | -15.14 | -8.41 |
EBT Excluding Unusual Items | 1,520 | 1,243 | 791.31 | 542.39 | 336.04 | 179.36 |
Gain (Loss) on Sale of Investments | - | - | 0.18 | 0.19 | - | - |
Gain (Loss) on Sale of Assets | 25.65 | 25.65 | 0.64 | -1.11 | 0.55 | 0.01 |
Other Unusual Items | - | - | -9.39 | - | - | -15.68 |
Pretax Income | 1,546 | 1,269 | 782.75 | 541.48 | 336.59 | 170.18 |
Income Tax Expense | 290.42 | 253.87 | 172.56 | 119.32 | 78.44 | 42.06 |
Net Income | 1,256 | 1,016 | 610.19 | 422.16 | 258.15 | 128.12 |
Net Income to Common | 1,256 | 1,016 | 610.19 | 422.16 | 258.15 | 128.12 |
Net Income Growth | 104.96% | 66.44% | 44.54% | 63.53% | 101.50% | 194.19% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 14 | 13 | 5 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 14 | 13 | 5 |
Shares Change | 0.71% | 1.54% | 6.15% | 5.28% | 151.99% | 0.08% |
EPS (Basic) | 83.79 | 67.76 | 41.37 | 30.83 | 19.60 | 24.45 |
EPS (Diluted) | 83.75 | 67.74 | 41.33 | 30.35 | 19.54 | 24.44 |
EPS Growth | 103.50% | 63.90% | 36.18% | 55.32% | -20.03% | 194.05% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Free Cash Flow | -3,133 | -3,860 | -1,764 | -2,128 | -494.23 | -33.37 |
Free Cash Flow Per Share | -208.94 | -257.44 | -119.47 | -153.00 | -37.41 | -6.36 |
Gross Margin | 82.59% | 82.42% | 82.67% | 75.95% | 75.20% | 76.00% |
Operating Margin | 18.37% | 15.44% | 17.79% | 22.32% | 19.68% | 16.17% |
Profit Margin | 18.01% | 16.85% | 19.81% | 16.43% | 11.77% | 7.14% |
Free Cash Flow Margin | -44.93% | -64.03% | -57.26% | -82.84% | -22.54% | -1.86% |
EBITDA | 1,695 | 1,293 | 731.15 | 737.9 | 596.14 | 434.58 |
EBITDA Margin | 24.30% | 21.44% | 23.73% | 28.73% | 27.18% | 24.21% |
D&A For EBITDA | 413.89 | 361.73 | 183.14 | 164.65 | 164.55 | 144.26 |
EBIT | 1,281 | 930.83 | 548.01 | 573.25 | 431.58 | 290.32 |
EBIT Margin | 18.37% | 15.44% | 17.79% | 22.32% | 19.68% | 16.17% |
Effective Tax Rate | 18.78% | 20.00% | 22.05% | 22.04% | 23.30% | 24.72% |
Revenue as Reported | 7,327 | 6,433 | 3,422 | 2,703 | 2,267 | 1,852 |
Advertising Expenses | - | 8.04 | 12.85 | 5.91 | 3.06 | 1.86 |