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Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 16.35 % in the past year, substantial increase in net sales/revenue by 30.6 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 808.89 %. Marginal increase in other income during this quarter, up by 13.3%.
- Profit over the Year and quarter: Significant improvement in profitability for PTC Industries Ltd.. Notable increase of 59.95 % in net profit Year to Year, PTC Industries Ltd.’s profitability increased by 82.07 % in this quarter.
- EPS over the Year and quarter: EPS increased by 49.56 % Year to Year. EPS increased by 72.65 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 62.234 Cr | Rs. 55.447 Cr | Rs. 72.412 Cr | + 30.6 % | + 16.35 % |
Expenses | Rs. 43.75 Cr | Rs. 40.09 Cr | Rs. 50.55 Cr | + 26.09 % | + 15.54 % |
Operating Profit | Rs. 18.48 Cr | Rs. 15.36 Cr | Rs. 21.86 Cr | + 42.32 % | + 18.29 % |
OPM % | 29.69 % | 27.7 % | 30.19 % | + 2.49 % | + 0.5 % |
Other Income | Rs. 0.45 Cr | Rs. 3.61 Cr | Rs. 4.09 Cr | + 13.3 % | + 808.89 % |
Interest | Rs. 3.34 Cr | Rs. 4.38 Cr | Rs. 3.42 Cr | -21.92 % | + 2.4 % |
Depreciation | Rs. 4.16 Cr | Rs. 4.18 Cr | Rs. 4.16 Cr | -0.48 % | + 0 % |
Profit before tax | Rs. 11.43 Cr | Rs. 10.41 Cr | Rs. 18.37 Cr | + 76.46 % | + 60.72 % |
Tax % | 19.56 % | 22.37 % | 19.89 % | -2.48 % | + 0.33 % |
Net Profit | Rs. 9.2 Cr | Rs. 8.08 Cr | Rs. 14.72 Cr | + 82.18 % | + 60 % |
EPS in Rs | Rs. 6.83 | Rs. 5.84 | Rs. 10.26 | + 75.68 % | + 50.22 % |
Today, we’re looking at PTC Industries Ltd.’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 16.35 %. However, it did see a marginal increase of 30.6 % from the previous quarter. Expenses ticked up slightly by 26.09 % quarter-on-quarter, aligning with the annual rise of 15.54 %. Operating profit, while up 18.29 % compared to last year, faced a quarter-on-quarter increase of 42.32 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.5 %, but an expansion of 2.49 % sequentially. Other income rose by 13.3 % compared to the last quarter, despite an annual growth of 808.89 %. Interest expenses dropped significantly by -21.92 % from the previous quarter, yet the year-over-year increase remains at a moderate 2.4 %. Depreciation costs fell by -0.48 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 0 %. Profit before tax grew annually by 60.72 % but saw an increase from the preceding quarter by 76.46 %.
Tax expenses as a percentage of profits increased slightly by 0.33 % compared to last year, with a more notable quarter-on-quarter decrease of -2.48 %. Net profit rose by 60 % year-on-year but experienced a 82.18 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 50.22 % but a quarterly rise of 75.68 %. In summary, PTC Industries Ltd.’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. 62.234 Cr | Rs. 55.447 Cr | Rs. 72.412 Cr | + 30.6 % | + 16.35 % |
Expenses | Rs. 43.75 Cr | Rs. 40.09 Cr | Rs. 50.55 Cr | + 26.09 % | + 15.54 % |
Operating Profit | Rs. 18.48 Cr | Rs. 15.36 Cr | Rs. 21.86 Cr | + 42.32 % | + 18.29 % |
Net Profit | Rs. 9.2 Cr | Rs. 8.08 Cr | Rs. 14.72 Cr | + 82.18 % | + 60 % |
EPS in Rs | Rs. 6.83 | Rs. 5.84 | Rs. 10.26 | + 75.68 % | + 50.22 % |
In reviewing PTC Industries Ltd.’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 16.35 % year-on-year growth, however, there was a minor increase of 30.6 % from the previous quarter. Expenses rose by 15.54 % compared to the previous year, with a 26.09 % increase quarter-on-quarter. Operating Profit surged by 18.29 % annually, and saw a 42.32 % increase from the last quarter.
Net Profit showed yearly increase of 60 %, and experienced a 82.18 % increase from the previous quarter. Earnings Per Share (EPS) rose by 50.22 % annually, however rose by 75.68 % compared to the last quarter. In essence, while PTC Industries Ltd. exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.