Share the post "PTC India ‘s Q3 2024-25 Latest News: Profit Rises by 75.82% YoY"
Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 1.22 % in the past year, decrease in net sales/revenue by -34.27 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -45.51 %, Marginal decrease of -20.3% in other income during this quarter. 🔹 Profit over the Year and quarter: Significant improvement in profitability for PTC India Limited. Notable increase of 75.82 % in net profit Year to Year, PTC India Limited’s profitability dropped by -5.07 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS increased by 76.42 % Year to Year. EPS decreased by -5.08 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 3224.76 Cr | Rs. 4965.59 Cr | Rs. 3264.02 Cr | -34.27 % | + 1.22 % |
Expenses | Rs. 3146.19 Cr | Rs. 4806.3 Cr | Rs. 3117.66 Cr | -35.13 % | -0.91 % |
Operating Profit | Rs. 78.57 Cr | Rs. 159.29 Cr | Rs. 146.36 Cr | -8.12 % | + 86.28 % |
OPM % | 2.44 % | 3.21 % | 4.48 % | + 1.27 % | + 2.04 % |
Other Income | Rs. 8.79 Cr | Rs. 6.01 Cr | Rs. 4.79 Cr | -20.3 % | -45.51 % |
Interest | Rs. 1.57 Cr | Rs. 8.09 Cr | Rs. 2.36 Cr | -70.83 % | + 50.32 % |
Depreciation | Rs. 0.8 Cr | Rs. 0.66 Cr | Rs. 0.68 Cr | + 3.03 % | -15 % |
Profit before tax | Rs. 84.99 Cr | Rs. 156.55 Cr | Rs. 148.11 Cr | -5.39 % | + 74.27 % |
Tax % | 25.99 % | 25.58 % | 25.33 % | -0.25 % | -0.66 % |
Net Profit | Rs. 62.9 Cr | Rs. 116.5 Cr | Rs. 110.59 Cr | -5.07 % | + 75.82 % |
EPS in Rs | Rs. 2.12 | Rs. 3.94 | Rs. 3.74 | -5.08 % | + 76.42 % |
Today, we’re looking at PTC India Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 1.22 %. However, it did see a marginal slip of -34.27 % from the previous quarter. Expenses decreased slightly by -35.13 % quarter-on-quarter, aligning with the annual decline of -0.91 %. Operating profit, while up 86.28 % compared to last year, faced a quarter-on-quarter dip of -8.12 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 2.04 %, but an expansion of 1.27 % sequentially. Other income fell by -20.3 % compared to the last quarter, despite an annual decline of -45.51 %. Interest expenses dropped significantly by -70.83 % from the previous quarter, yet the year-over-year increase remains at a moderate 50.32 %. Depreciation costs climbed by 3.03 % quarter-on-quarter, yet on an annual scale, they experienced a reduction of -15 %. Profit before tax grew annually by 74.27 % but saw a reduction from the preceding quarter by -5.39 %.
Tax expenses as a percentage of profits decreased slightly by -0.66 % compared to last year, with a more notable quarter-on-quarter decrease of -0.25 %. Net profit rose by 75.82 % year-on-year but witnessed a -5.07 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 76.42 % but a quarterly fall of -5.08 %. In summary, PTC India Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 3224.76 Cr | Rs. 4965.59 Cr | Rs. 3264.02 Cr | -34.27 % | + 1.22 % |
Expenses | Rs. 3146.19 Cr | Rs. 4806.3 Cr | Rs. 3117.66 Cr | -35.13 % | -0.91 % |
Operating Profit | Rs. 78.57 Cr | Rs. 159.29 Cr | Rs. 146.36 Cr | -8.12 % | + 86.28 % |
Net Profit | Rs. 62.9 Cr | Rs. 116.5 Cr | Rs. 110.59 Cr | -5.07 % | + 75.82 % |
EPS in Rs | Rs. 2.12 | Rs. 3.94 | Rs. 3.74 | -5.08 % | + 76.42 % |
In reviewing PTC India Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 1.22 % year-on-year growth, although there was a slight dip of -34.27 % from the previous quarter. Expenses decreased by -0.91 % compared to the previous year, with a decrease of -35.13 % quarter-on-quarter. Operating Profit surged by 86.28 % annually, and saw a -8.12 % decrease from the last quarter.
Net Profit showed yearly increase of 75.82 %, and experienced a -5.07 % decrease from the previous quarter. Earnings Per Share (EPS) rose by 76.42 % annually, however dipped by -5.08 % compared to the last quarter. In essence, while PTC India Limited exhibits strong annual growth indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.