PTC Industries Ltd
NSE:PTCIL
PTC Industries Ltd
NSE:PTCIL
Price:
17 159
INR
-4.45%
Market Closed
Market Cap:
₹257.2B
Income Statement
Earnings Waterfall
PTC Industries Ltd
PTC Industries Ltd
Income Statement
PTC Industries Ltd
PTC Industries Ltd
Currency: INR
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
0
|
0
|
130
|
0
|
0
|
0
|
63
|
0
|
0
|
0
|
|
| Revenue |
2 482
N/A
|
2 467
-1%
|
2 569
+4%
|
2 322
-10%
|
2 471
+6%
|
2 586
+5%
|
3 081
+19%
|
3 584
+16%
|
4 106
+15%
|
4 992
+22%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(607)
|
(566)
|
(1 278)
|
(484)
|
(536)
|
(556)
|
(1 382)
|
(598)
|
(562)
|
(769)
|
|
| Gross Profit |
1 875
N/A
|
1 901
+1%
|
1 291
-32%
|
1 839
+42%
|
1 935
+5%
|
2 030
+5%
|
1 698
-16%
|
2 986
+76%
|
3 544
+19%
|
4 224
+19%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(1 380)
|
(1 374)
|
(725)
|
(1 376)
|
(1 417)
|
(1 525)
|
(1 143)
|
(2 503)
|
(3 075)
|
(3 696)
|
|
| Selling, General & Administrative |
(291)
|
(303)
|
(557)
|
(320)
|
(324)
|
(355)
|
(928)
|
(826)
|
(1 106)
|
(1 384)
|
|
| Depreciation & Amortization |
(166)
|
(166)
|
(166)
|
(166)
|
(167)
|
(179)
|
(213)
|
(258)
|
(307)
|
(347)
|
|
| Other Operating Expenses |
(923)
|
(904)
|
(2)
|
(889)
|
(926)
|
(991)
|
(3)
|
(1 419)
|
(1 663)
|
(1 965)
|
|
| Operating Income |
495
N/A
|
526
+6%
|
566
+8%
|
463
-18%
|
518
+12%
|
505
-3%
|
555
+10%
|
482
-13%
|
469
-3%
|
528
+13%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(149)
|
(152)
|
(24)
|
(148)
|
(144)
|
(110)
|
254
|
(74)
|
(58)
|
(76)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(4)
|
(9)
|
(9)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
101
|
97
|
(1)
|
141
|
198
|
263
|
(18)
|
411
|
408
|
406
|
|
| Pre-Tax Income |
447
N/A
|
472
+6%
|
541
+15%
|
456
-16%
|
572
+25%
|
654
+14%
|
783
+20%
|
810
+3%
|
819
+1%
|
858
+5%
|
|
| Net Income | |||||||||||
| Tax Provision |
(99)
|
(105)
|
(119)
|
(98)
|
(122)
|
(142)
|
(173)
|
(197)
|
(198)
|
(196)
|
|
| Income from Continuing Operations |
347
|
367
|
422
|
358
|
450
|
512
|
610
|
613
|
621
|
662
|
|
| Net Income (Common) |
347
N/A
|
367
+6%
|
422
+15%
|
358
-15%
|
450
+26%
|
512
+14%
|
610
+19%
|
613
+0%
|
621
+1%
|
662
+7%
|
|
| EPS (Diluted) |
25.08
N/A
|
26.51
+6%
|
30.35
+14%
|
24.73
-19%
|
30.76
+24%
|
34.12
+11%
|
41.33
+21%
|
40.88
-1%
|
41.39
+1%
|
44.17
+7%
|
|
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