Ptc India Limited · NSE:PTC
Ptc India — Q4 FY2024 Earnings Presentation
12 slides from Ptc India's earnings presentation, Jun 8, 2024
Slide 1: Exchange filing cover letter for Investor Presentation Q4 & FY24
Date: - June 8, 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 Plaza,
Slide 2: Investor Presentation PTC India Limited Q4 & FY24
INVESTOR PRESENTATION PTC INDIA LIMITED Q4 & FY24
Slide 3: Financial Overview Q4 & FY24 (Consolidated)
Financial Overview Q4 & FY24 (Consolidated)
Slide 4: Q4 & FY24 (Consolidated) - Financials
3 Q4 & FY24 (Consolidated) - Financials Amount in ₹ Crores PBT (INR Crores) PAT ( I N R C R O R E S ) 717.77 533.16 680.37 507.15 171.05 129.34 124.27 91.11 Q4FY23 Q4FY24 FY23 FY24 Q4FY23 Q4FY24 FY23 FY24 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 ) 526.93 409.86 149.16 36.57
Slide 5: Financial Overview Q4 & FY24 (Standalone)
Financial Overview Q4 & FY24(Standalone)
Slide 6: Q4 & FY24 (Standalone) - Financials
5 Q4 & FY24 (Standalone) - Financials Amount in ₹ Crores PBT (INR Crores) PAT ( I N R C R O R E S ) 369.74 368.98 481.44 483.99 155.34 192.12 112.84 82.90 Q4FY23 Q4FY24 FY23 FY24 Q4FY23 Q4FY24 FY23 FY24 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
Slide 7: Q4 & FY24 (Standalone) - Financials
6 Q4 & FY24 (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 251 226 58 59 19 17 48 53 Q4FY23 Q4FY24 FY23 FY24 Q4FY23 Q4FY24 FY23 FY24 NET SURCHARGE N E T R E B AT E 180 179 126 109 93 75 29 30 Q4FY23 Q4FY24 FY23 FY24 Q4FY23
Slide 8: Q4 & FY24 (Standalone) - Business
7 Q4 & FY24 (Standalone) - Business Amount in ₹ lakhs T O TA L V O L U M E S ( M U S ) VOLUME MIX 74841 70,610 62% 65% 53% 57% 43% 39% 32% 30% 16,390 18,024 6% 5% 4% 4% Q4FY23 Q4FY24 FY23 FY24 Q4FY23 Q4FY24 FY23 FY24 Short Term Medium Term Long Term SHORT TERM VOL IN MUS LONG & MEDIUM TERM VOLUMES I
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) Particulars Q4 FY24 Q3 FY24 Q4 FY23 FY24 2023-24 FY 2022-23 % Revenue from operations Revenue from operations 3,21,624 3,17,553 3,27,669 15,72,982 14,52,357 8% Other operating revenue 11,574 4,923 10,390 27,697 36,387 -24% Total revenue from operation 3,33,198
Slide 11: P&L (Consolidated)
10 P&L (Consolidated) (Figures in Rs Lakh) Particulars Q4 FY24 Q3 FY24 Q4 FY24 FY24 FY 2022-23 % Continuing Operations Revenue from operations Revenue from operations 3,37,174 3,36,690 3,45,309 16,43,937 15,24,671 8% Other operating revenue 13,565 6,111 12,022 32,385 42,713 -24% Total revenue from o
Slide 12: Thank You
Thank You PTC India Limited 2nd Floor, NBCC Tower, S-Ancial Technologies Pvt. Ltd 15 Bhikaji Cama Place, New Delhi – 110066 Jill Chandrani / Namit Shah, CFA (Investor Relations) Email: jill@s-ancial.com / namit@s-ancial.com 215, Shivshakti Industrial Estate, J.R Boricha Tel. No. – +91-11-41659500, 4