Ptc India Limited · NSE:PTC
Ptc India — H1 FY2024 Earnings Presentation
12 slides from Ptc India's earnings presentation, Nov 10, 2023
Slide 1: Exchange filing cover letter for Investor Presentation Q2/H1FY24
Date: - November 10, 2023 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 Q2/H1FY24
INVESTOR PRESENTATION PTC INDIA LIMITED Q2/ H1FY24
Slide 3: Financial Overview Q2FY24 (Standalone)
Financial Overview Q2FY24(Standalone)
Slide 4: Q2FY24 (Standalone) - Financials
3 Q2FY24 (Standalone) - Financials Amount in ₹ Crores PBT (INR Crores) PAT ( I N R C R O R E S ) 223.18 286.16 133.35 136.48 166.06 184.13 84.46 62.52 Q2FY23 Q2FY24 H1FY23 H1FY24 Q2FY23 Q2FY24 H1FY23 H1FY24 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
Slide 5: Q2FY24 (Standalone) - Financials
4 Q2FY24 (Standalone) - Financials Amount in ₹ Crores C O R E O P E R AT I N G M A R G I N 285.48 G R O S S C O N S U LT I N G R E V E N U E 27.29 234.85 23.46 152.28 14.64 13.43 107.32 Q2FY23 Q2FY24 H1FY23 H1FY24 Q2FY23 Q2FY24 H1FY23 H1FY242 NET SURCHARGE N E T R E B AT E 69.33 67.28 57.68 47.07 34
Slide 6: Q2FY24 (Standalone) - Business
5 Q2FY24 (Standalone) - Business Amount in ₹ lakhs T O TA L V O L U M E S ( M U S ) VOLUME MIX 50% 53% 52% 41885 48% 49% 48% 38,690 45% 44% 21,021 21,326 2% 2% 3% 4% Q2FY23 Q2FY24 H1FY23 H1FY24 Q2FY23 Q2FY24 H1FY23 H1FY24 Short Term Medium Term Long Term SHORT TERM VOL IN MUS LONG & MEDIUM IN MUS 21
Slide 7: Financial Overview Q2FY24 (Consolidated)
Financial Overview Q2FY24 (Consolidated)
Slide 8: Q2FY24 (Consolidated) - Financials
7 Q2FY24 (Consolidated) - Financials Amount in ₹ Crores PBT (INR Crores) PAT ( I N R C R O R E S ) 462.64 345.01 367.50 273.33 271.88 202.31 185.66 138.23 Q2FY23 Q2FY24 H1FY23 H1FY24 Q2FY23 Q2FY24 H1FY23 H1FY24 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 ) 344.05 274.07 202.02
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 Quarter Sept Quarter June H1 FY23 % Quarter Sept 2022 H1 FY24 FY 2022-23 2023 2023 Revenue from operations Revenue from operations 4,82,883 4,51,043 4,56,939 9,33,926 8,43,789 11% 14,52,357 Other operating revenue 5,157 5,922 3,305 11,07
Slide 11: P&L (Consolidated)
10 P&L (Consolidated) (Figures in Rs Lakh) Consolidated Particulars Quarter Sept 2023 Quarter June 2023 Quarter Sept 2022 H1 FY24 H1 FY23 % FY 2022-23 Revenue from operations Revenue from operations 5,12,967 4,77,228 4,84,220 9,90,195 8,97,944 10% 15,49,205 Other operating revenue 7,343 7,552 5,661
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