Ptc India Limited · NSE:PTC
Ptc India — Q3 FY2024 Earnings Presentation
12 slides from Ptc India's earnings presentation, Feb 15, 2024
Slide 1: Cover letter to stock exchanges
Date: - February 15, 2024 Listing Department/ Department of Corporate Relations, The Bombay Stock Exchange Limited, Phiroze Jeejeebhoy Towers, Dalal Street, Mumbai, Fax- 022-22722037/39/41/61/3121/22723719 Scrip Code: 532524 Listing Department The National Stock Exchange of India Limited, Exchange P
Slide 2: Investor Presentation PTC India Limited Q3/9MFY24
INVESTOR PRESENTATION PTC INDIA LIMITED Q3/ 9MFY24
Slide 3: Financial Overview Q3FY24 (Consolidated)
Financial Overview Q3FY24 (Consolidated)
Slide 4: Q3FY24 (Consolidated) - Financials
3 Q3FY24 (Consolidated) - Financials PBT (INR Crores) PAT ( I N R C R O R E S ) 442.05 593.50 377.81 509.32 141.82 130.86 104.48 97.04 Q3FY23 Q3FY24 9MFY23 9MFY24 Q3FY23 Q3FY24 9MFY23 9MFY24 T O TA L C O M P R E H E N S I V E I N C O M E ( I N R C R O R E S ) 377.77 373.29 103.70 29.24 Q3FY23 Q3FY24
Slide 5: Financial Overview Q3FY24 (Standalone)
Financial Overview Q3FY24(Standalone)
Slide 6: Q3FY24 (Standalone) - Financials
5 Q3FY24 (Standalone) - Financials PBT (INR Crores) PAT ( I N R C R O R E S ) 371.15 289.32 286.08 214.40 105.19 84.99 77.92 62.90 Q3FY23 Q3FY24 9MFY23 9MFY24 Q3FY23 Q3FY24 9MFY23 9MFY24 T O TA L C O M P R E H E N S I V E I N C O M E ( I N R C R O R E S ) C O R E M A R G I N ( PA I S A / U N I T ) 2
Slide 7: Q3FY24 (Standalone) - Financials
6 Q3FY24 (Standalone) - Financials Amount in ₹ Crores C O R E O P E R AT I N G M A R G I N G R O S S C O N S U LT I N G R E V E N U E 200.06 38.90 40.99 178.11 15.44 13.70 48.02 51.20 Q3FY23 Q3FY24 9MFY23 9MFY24 Q3FY23 Q3FY24 9MFY23 9MFY242 NET SURCHARGE N E T R E B AT E 95.21 105.18 79.11 85.96 58.
Slide 8: Q3FY24 (Standalone) - Business
7 Q3FY24 (Standalone) - Business T O TA L V O L U M E S ( M U S ) VOLUME MIX 54,220 56817 57% 58% 54% 51% 46% 42% 40% 39% 15,530 14,932 3% 3% 3% 4% Q3FY23 Q3FY24 9MFY23 9MFY24 Q3FY23 Q3FY24 9MFY23 9MFY24 Short Term Medium Term Long Term SHORT TERM VOL (IN MUS) LONG & MEDIUM (IN MUS) 26,576 26150 306
Slide 9: Financial Overview P&L (Standalone & Consolidated)
Financial Overview P&L (Standalone & Consolidated)
Slide 10: P&L (Standalone)
9 P&L (Standalone) (Figures in Rs Lakh) Standalone Particulars Q3FY24 Q2FY24 Q3FY23 9M FY24 9M FY23 % FY 2022-23 Revenue from operations Revenue from operations 3,17,553 4,82,883 2,80,899 12,51,479 11,24,688 11% 14,52,357 Other operating revenue 4,923 5,157 7,890 16,002 25,997 (38%) 36,387 Total rev
Slide 11: P&L (Consolidated)
10 P&L (Consolidated) (Figures in Rs Lakh) Consolidated Particulars Q3FY24 Q2FY24 Q3FY24 9M FY24 9M FY23 % FY 2022-23 Revenue from operations Revenue from operations 3,40,652 5,12,967 3,01,644 13,30,847 11,99,588 11% 15,49,205 Other operating revenue 6,513 7,343 12,241 21,408 34,977 (39%) 47,855 Tot
Slide 12: Thank You
Thank You PTC India Limited 2nd Floor, NBCC Tower, 15 Bhikaji Cama Place, New Delhi – 110066 Namit Shah, CFA S-Ancial Technologies Pvt. Ltd Email: namit@s-ancial.com (Investor Relations) Tel. No. – +91-11-41659500, 41595100, 46484200 Tel. No.: +91 9619597619 215, Shivshakti Industrial Estate, J.R Bo