Ptc India Limited · NSE:PTC
Ptc India — Q1 FY2024 Earnings Presentation
11 slides from Ptc India's earnings presentation, Aug 1, 2023
Slide 1: Investor Presentation PTC India Limited Q1FY24
INVESTOR PRESENTATION PTC INDIA LIMITED Q1FY24
Slide 2: Financial Overview Q1FY24 (Standalone)
Financial Overview Q1FY24(Standalone)
Slide 3: Q1FY23 (Standalone) - Financials
3 Q1FY23 (Standalone) - Financials Amount in ₹ Crores P BT ( I N R C R O R ES ) PAT ( I N R C R O R ES) 120 90 100 74 Q1FY23 Q1FY24 Q1FY23 Q1FY24 TOTA L C O M P R E H E N S IV 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 SA / U N I T ) 3.35 89 3.30 3.30 3.25 3.20 74 3.15 3.14 3.10 3
Slide 4: Q1FY23 (Standalone) - Financials
4 Q1FY23 (Standalone) - Financials Amount in ₹ Crores C O R E O P E R AT I N G M A R G IN G R O S S C O N S U LT I N G R E V E N U E 64 65 16 64 14 14 63 12 62 61 10 9 60 8 58 59 6 58 4 57 2 56 55 - Q1FY23 Q1FY24 Q1FY23 Q1FY24 N E T S U R C H A RG E N E T R E B AT E 40 35 35 34 34 35 30 25 20 15 10
Slide 5: Q1FY23 (Standalone) - Business
5 Q1FY23 (Standalone) - Business Amount in ₹ lakhs TOTA L VO LU M E S ( M U S ) VO LU M E M I X 21,000 20,559 120% 20,500 100% 20,000 19,500 80% 44% 35% 19,000 60% 5% 18,500 5% 40% 18,000 17,669 60% 17,500 20% 51% 17,000 0% 16,500 Q1FY23 Q1FY24 16,000 Q1FY23 Q1FY24 Short Term Medium Term Long Term S
Slide 6: Financial Overview Q1FY24 (Consolidated)
Financial Overview Q1FY24 (Consolidated)
Slide 7: Q1FY24 (Consolidated) - Financials
7 Q1FY24 (Consolidated) - Financials Amount in ₹ Crores P BT ( I N R C R O R ES ) PAT ( I N R C R O R ES) 192 191 144 143 190 142 188 140 186 138 184 182 136 135 182 134 180 132 178 176 130 Q1FY23 Q1FY24 Q1FY23 Q1FY24 TOTA L C O M P R E H E N S IV E I N C O M E ( I N R C R O R E S) E A R N IN G S P
Slide 8: Financial Overview P&L (Standalone & Consolidated)
Financial Overview P&L (Standalone & Consolidated)
Slide 9: P&L (Standalone)
9 P&L (Standalone) (Figures in Rs Lakh) Standalone Particulars Quarter June 2023 Quarter Mar 2023 Quarter June 2022 FY 2022-23 FY 2021-22 June 23 VS 22 (%) Revenue from operations Revenue from operations 4,51,043 3,27,669 3,86,850 14,52,357 15,13,103 17% Other operating revenue 5922 10,390 14802 36,
Slide 10: P&L (Consolidated)
10 P&L (Consolidated) (Figures in Rs Lakh) Consolidated Particulars Quarter June 2023 Quarter Mar 2023 Quarter June 2022 FY 2022-23 FY 2021-22 June 23 VS 22 (%) Revenue from operations Revenue from operations 4,77,228 3,49,617 4,13,724 15,49,205 16,27,925 15% Other operating revenue 7,552 12,878 17,
Slide 11: Thank You
Thank You PTC India Limited 2nd Floor, NBCC Tower, 15 Bhikaji Cama Place, New Delhi – 110066 Abhilash Agrawal | Jaymeen Thakkar S-Ancial Technologies Pvt. Ltd Email: abhilash@s-ancial.com (Investor Relations) Tel. No. – +91-11-41659500, 41595100, 46484200 jaymeen@s-ancial.com 215, Shivshakti Industr