Ptc India Limited · NSE:PTC

Ptc India — H1 FY25 Earnings Presentation

12 slides from Ptc India's earnings presentation, Nov 12, 2024

  1. Slide 1: Investor Presentation for Q2/H1 FY25 filing letter

    Date: November 12, 2024 Listing Deptt. / Deptt. of Corporate Relations BSE Limited Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai Fax- 022-22722037/ 39/41/61/3121/22723719 Scrip Code: 532524 Listing Deptt. National Stock Exchange of India Limited Exchange Plaza, C-1, Block G Bandra – Kurla Complex,

  2. Slide 2: PTC India Limited Investor Presentation Q2 & H1 FY25

    PTC India Limited Investor Presentation Q2 & H1 FY25

  3. Slide 3: Financial Overview Q2 & H1 FY25 (Consolidated)

    Financial Overview Q2 & H1 FY25 (Consolidated)

  4. Slide 4: Q2 & H1 FY25 (Consolidated) - Financials

    Q2 & H1 FY25 (Consolidated) - Financials Amount in ₹ Crores PBT (INR Crores) PAT (INR Crores) 552.43 423.26 462.64 345.01 305.72 233.82 271.88 202.31 Q2FY24 Q2FY25 H1FY24 H1FY25 Q2FY24 Q2FY25 H1FY24 H1FY25 TOTAL COMPREHENSIVE INCOME (INR CRORES) 423.01 344.05 233.14 202.02 Q2FY24 Q2FY25 H1FY24 H1FY2

  5. Slide 5: Financial Overview Q2 & H1 FY25 (Standalone)

    Financial Overview Q2 & H1 FY25 (Standalone)

  6. Slide 6: Q2 & H1 FY25 (Standalone) - Financials

    Q2 & H1 FY25 (Standalone) - Financials Amount in ₹ Crores PBT (INR Crores) PAT (INR CRORES) 223.18 222.81 286.16 300.21 133.35 116.50 166.06 156.55 Q2FY24 Q2FY25 H1FY24 H1FY25 Q2FY24 Q2FY25 H1FY24 H2FY25 TOTAL COMPREHENSIVE INCOME CORE MARGIN (PAISA / UNIT) (INR CRORES) 3.96 222.61 223.01 3.60 3.55

  7. Slide 7: Q2 & H1 FY25 (Standalone) - Financials

    Q2 & H1 FY25 (Standalone) - Financials Amount in ₹ Crores Core Operating Margin Gross Consulting Revenue 27.31 148.85 158.10 21.65 84.36 86.53 13.45 10.30 Q2FY24 Q2FY25 H1FY24 H1FY25 Q2FY24 Q2FY25 H1FY24 H1FY25 Net Surcharge Net Rebate 134.22 67.28 70.75 74.19 69.33 33.36 34.54 26.35 Q2FY24 Q2FY25 H

  8. Slide 8: Q2 & H1 FY25 (Standalone) - Financials

    Q2 & H1 FY25 (Standalone) - Financials Amount in ₹ lakhs Total Volumes (Mus) Volume Mix 57% 53% 56% 52% 41,885 44,503 45% 44% 42% 39% 21,326 24,039 2% 2% 4% 4% Q2FY24 Q2FY25 H1FY24 H1FY25 Q2FY24 Q2FY25 H1FY24 H1FY25 Short Term Medium Term Long Term Short Term Vol in MUs Long & Medium in MUs 25390 21

  9. Slide 9: Financial Overview P&L (Standalone & Consolidated)

    Financial Overview P&L (Standalone & Consolidated)

  10. Slide 10: P&L (Standalone)

    P&L (Standalone) (Figures in Rs Lakh) Particulars Q2 FY25 Q1 FY25 Q2 FY24 YoY % H1 FY25 H1 FY24 YoY % FY 23-24 Revenue from operations Revenue from operations 4,71,252 4,38,313 4,82,881 -2% 9,09,565 9,33,924 -3% 15,72,982 Other operating revenue 25,307 14,227 5,159 391% 39,534 11,081 257% 27,697 Tot

  11. Slide 11: P&L (Consolidated)

    P&L (Consolidated) (Figures in Rs Lakh) Particulars Q2 FY25 Q1 FY25 Q2 FY24 H1 FY25 H1 FY24 % FY23-24 Revenue from operations Revenue from operations 485598 451673 500976 937271 970073 -3% 1643937 Other operating revenue 27201 16886 5978 44087 12709 247% 32385 Total revenue from operation 512799 468

  12. Slide 12: Thank You

    Thank You Anand Kumar / Varun Sethi PTC India Limited Email: anandkumar@ptcindia.com / varun@ptcindia.com 2nd Floor, NBCC Tower, Tel. No. – +91-11-41659500, 41595100, 46484200 15 Bhikaji Cama Place, New Delhi – 110066 Fax No. – 91-11-41659144,41659145

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