Ptc India Limited · NSE:PTC
Ptc India — Q4 FY2023 Earnings Presentation
17 slides from Ptc India's earnings presentation, May 1, 2023
Slide 1: PTC India Limited Q4FY23 & FY23 Investor Presentation
INVESTOR PRESENTATION PTC INDIA LIMITED Q4FY23 & FY23
Slide 2: Financial Overview Q4FY23 (Consolidated)
Financial Overview Q4FY23 (Consolidated)
Slide 3: Q4FY23 (Consolidated) - Financials
3 Q4FY23 (Consolidated) - Financials Amount in ₹ Crores P BT ( I N R C R O R ES ) PAT ( I N R C R O R ES) 250 180 216 160 157 200 171 140 129 120 150 100 80 100 60 40 50 20 0 0 Q4FY22 Q4FY23 Q4FY22 Q4FY23 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 E R S H A R E
Slide 4: Financial Overview FY23 (Consolidated)
Financial Overview FY23 (Consolidated)
Slide 5: FY23 (Consolidated) - Financials
5 FY23 (Consolidated) - Financials Amount in ₹ Crores P BT ( I N R C R O R ES ) PAT ( I N R C R O R ES) 552 760 560 745 550 740 540 720 530 700 520 680 510 507 680 500 660 490 640 480 FY22 FY23 FY22 FY23 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 E R S H A R E
Slide 6: Financial Overview Q4FY23 (Standalone)
Financial Overview Q4FY23 (Standalone)
Slide 7: Q4FY23 (Standalone) - Financials
7 Q4FY23 (Standalone) - Financials Amount in ₹ Crores P BT ( I N R C R O R ES ) PAT ( I N R C R O R ES) 211 156 155 192 Q4FY22 Q4FY23 Q4FY22 Q4FY23 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 ) 175 166 3.00 2.91 2.90 2.80 2.70 2.60 2.50 2.
Slide 8: Q4 FY23 (Standalone) - Financials
8 Q4 FY23 (Standalone) - Financials Amount in ₹ Crores C O R E O P E R AT I N G M A R G IN C O N S U LT I N G I N C O M E 49 20 19 48 48 18 16 47 14 46 12 11 45 10 44 8 43 43 6 42 4 41 2 40 0 Q4FY22 Q4FY23 Q4FY22 Q4FY23 N E T S U R C H A RG E N E T R E B AT E 250 201 29 200 24 150 75 100 50 0 Q4FY22
Slide 9: Q4FY23 (Standalone) - Business
9 Q4FY23 (Standalone) - Business Amount in ₹ lakhs TOTA L VO LU M E S ( M U S ) VO LU M E M I X 17,400 17,329 120% 17,200 100% 17,000 80% 28% 32% 16,800 60% 6% 6% 16,600 16,390 40% 16,400 66% 62% 20% 16,200 0% 16,000 Q4FY22 Q4FY23 15,800 Q4FY22 Q4FY23 Short Term Medium Term Long Term S H O R T T E R
Slide 10: Financial Overview FY23 (Standalone)
Financial Overview FY23 (Standalone)
Slide 11: FY23 (Standalone) - Financials
11 FY23 (Standalone) - Financials Amount in ₹ Crores P BT ( I N R C R O R ES ) PAT ( I N R C R O R ES) 580 571 430 425 420 560 410 540 400 520 390 500 481 380 480 370 370 460 360 440 350 420 340 FY22 FY23 FY22 FY23 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 E R
Slide 12: FY23 (Standalone) - Financials
12 FY23 (Standalone) - Financials Amount in ₹ Crores C O R E O P E R AT I N G M A R G IN C O N S U LT I N G I N C O M E 250 247 70 245 60 58 240 50 40 235 40 230 30 226 225 20 220 10 215 0 FY22 FY23 FY22 FY23 N E T S U R C H A RG E N E T R E B AT E 400 350 107 109 350 300 250 200 180 150 100 50 0 FY
Slide 13: FY23 (Standalone) - Business
13 FY23 (Standalone) - Business Amount in ₹ Crores TOTA L VO LU M E S ( M U S ) VO LU M E M I X 100,000 90,000 87,515 120% 100% 80,000 70,610 70,000 80% 35% 43% 6% 60,000 60% 50,000 4% 40% 40,000 30,000 59% 53% 20% 20,000 0% 10,000 - FY22 FY23 FY22 FY23 Short Term Medium Term Long Term S H O R T T E
Slide 14: Financial Overview P&L (Standalone & Consolidated)
Financial Overview P&L (Standalone & Consolidated)
Slide 15: P&L (Consolidated)
15 P&L (Consolidated) (Figures in Rs Lakh) Consolidated Particulars Quarter Mar 2023 Quarter Dec 2022 Quarter Mar 2022 FY 2022-23 FY 2021-22 % Revenue from operations Revenue from operations 3,49,617 3,01,644 2,82,539 15,49,205 16,27,925 -5% Other operating revenue 12,878 12,241 27,609 47,855 57,714
Slide 16: P&L (Standalone)
16 P&L (Standalone) (Figures in Rs Lakh) Standalone Particulars Quarter Mar 2023 Quarter Dec 2022 Quarter Mar 2022 FY 2022-23 FY 2021-22 % Revenue from operations Revenue from operations 3,27,669 2,80,899 2,57,277 14,52,357 15,13,103 -4% Other operating revenue 10,390 7,890 25,835 36,387 49,236 -26%
Slide 17: 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