Ptc India Limited · NSE:PTC
Ptc India — Q1 FY2025 Earnings Presentation
12 slides from Ptc India's earnings presentation, Aug 13, 2024
Slide 1: Cover letter to stock exchanges for Q1FY25 investor presentation
Date: - August 13, 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 Pla
Slide 2: PTC India Limited Investor Presentation Q1FY25
PTC India Limited Investor Presentation Q1FY25
Slide 3: Financial Overview Q1 FY25 (Consolidated)
Financial Overview Q1 FY25 (Consolidated)
Slide 4: Q1 FY25 (Consolidated) - Financials
Q1 FY25 (Consolidated) - Financials Amount in ₹ Crores PBT (INR Crores) PAT (INR Crores)189 247 143 191 Q1FY24 Q1FY25 Q1FY24 Q1FY25 TOTAL COMPREHENSIVE INCOME (INR CRORES) 190 142 Q1FY24 Q1FY25 www.ptcindia.com INVESTO PRESENTATION Q1FY25 |3|
Slide 5: Financial Overview Q1 FY25 (Standalone)
Financial Overview Q1 FY25 (Standalone)
Slide 6: Q1 FY25 (Standalone) - Financials
Q1 FY25 (Standalone) - Financials Amount in ₹ Crores PBT (INR Crores) PAT (INR CRORES) 106 144 120 90 Q1FY24 Q1FY25 Q1FY24 Q1FY25 TOTAL COMPREHENSIVE INCOME CORE MARGIN (PAISA / UNIT) (INR CRORES) 3.50 107 3.14 89 Q1FY24 Q1FY25 Q1FY24 Q1FY25 www.ptcindia.com INVESTO PRESENTATION Q1FY25 |5|
Slide 7: Q1 FY25 (Standalone) - Financials
Q1 FY25 (Standalone) - Financials Amount in ₹ Crores Core Operating Margin Gross Consulting Revenue 13.86 71.57 11.35 64.49 Q1FY24 Q1FY25 Q1FY24 Q1FY25 Net Surcharge Net Rebate 44.40 60.03 33.92 34.79 Q1FY24 Q1FY25 Q1FY24 Q1FY25 www.ptcindia.com INVESTO PRESENTATION Q1FY25 |6|
Slide 8: Q1 FY25 (Standalone) - Business
Q1 FY25 (Standalone) - Business Total Volumes (Mus) Volume Mix 20,559 60% 59% 35% 35% 20,464 5% 6% Q1FY24 Q1FY25 Q1FY24 Q1FY25 Short Term Medium Term Long Term Short Term Vol in MUs Long & Medium in MUs 12,434 8448 8,125 12016 Q1FY24 Q1FY25 Q1FY24 Q1FY25 www.ptcindia.com INVESTO PRESENTATION Q1FY25
Slide 9: Financial Overview P&L (Standalone & Consolidated)
Financial Overview P&L (Standalone & Consolidated)
Slide 10: P&L (Standalone)
P&L (Standalone) (Figures in Rs Lakh) Particulars Q1 FY25 Q4 FY24 Q1 FY24 FY24 2023-24 Revenue from operations Revenue from operations 4,38,313 3,21,624 4,51,043 15,72,982 Other operating revenue 1,42,27 11,574 5,922 27,697 Total revenue from operation 4,52,540 3,33,198 4,56,965 16,00,679 Other Inco
Slide 11: P&L (Consolidated)
P&L (Consolidated) (Figures in Rs Lakh) Particulars Q1 FY25 Q4 FY24 Q1 FY24 FY23-24 Revenue from operations Revenue from operations 4,51,673 3,37,174 4,69,097 16,43,937 Other operating revenue 16,886 13,565 6,731 32,385 Total revenue from operation 4,68,559 3,50,739 4,75,828 16,76,322 Other Income 2
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