PTC India Limited · NSE:PTC
PTC India — Q3 FY2025 Earnings Presentation
11 slides from PTC India's earnings presentation, February 2025
Slide 1: PTC India Limited Investor Presentation Q3 & 9M FY25
PTC India Limited Investor Presentation Q3 & 9M FY25
Slide 2: Financial Overview Q3 & 9M FY25 (Consolidated)
Financial Overview Q3 & 9M FY25 (Consolidated)
Slide 3: Q3 & 9M FY25 (Consolidated) - Financials
Q3 & 9M FY25 (Consolidated) - Financials Amount in ₹ Crores PBT (INR Crores) PAT (INR Crores) 604.37 777.96 593.5 442.05 181.11 225.53 97.04 130.86 Q3FY24 Q23Y25 9MFY24 9MFY25 Q3FY24 Q3FY25 9MFY24 9MFY25 TOTAL COMPREHENSIVE INCOME (INR CRORES) 603.56 373.29 180.55 29.24 Q3FY24 Q3FY25 9MFY24 9MFY25 w
Slide 4: Financial Overview Q3 & 9M FY25 (Standalone)
Financial Overview Q3 & 9M FY25 (Standalone)
Slide 5: Q3 & 9M FY25 (Standalone) - Financials
Q3 & 9M FY25 (Standalone) - Financials Amount in ₹ Crores PBT (INR Crores) PAT (INR CRORES) 448.32 333.40 371.15 286.08 148.11 110.59 84.99 62.90 Q3FY24 Q3FY25 9MFY24 9MFY25 Q3FY24 Q3FY25 9MFY24 9MFY25 TOTAL COMPREHENSIVE INCOME CORE MARGIN (PAISA / UNIT) (INR CRORES) 3.49 3.44 333.95 3.32 218.16 3.
Slide 6: Q3 & 9M FY25 (Standalone) - Financials
Q3 & 9M FY25 (Standalone) - Financials Amount in ₹ Crores Core Operating Margin Gross Consulting Revenue 218.99 42.20 198.46 33.90 14.89 12.25 49.62 60.89 Q3FY24 Q3FY25 9MFY24 9MFY25 Q3FY24 Q3FY25 9MFY24 9MFY25 Net Surcharge Net Rebate 213.58 95.60 100.37 79.36 85.96 28.31 29.62 16.63 Q3FY24 Q3FY25
Slide 7: Q3 & 9M FY25 (Standalone) - Volumes and Mix
Q3 & 9M FY25 (Standalone) - Financials Amount in ₹ lakhs Total Volumes (Mus) Volume Mix 63,748 58% 63% 59% 56,817 54% 38% 42% 37% 33% 14,932 19,245 4% 4% 4% 4% Q3FY24 Q3FY25 9MFY24 9MFY25 Q3FY24 Q3FY25 9MFY24 9MFY25 Short Term Medium Term Long Term Short Term Vol in MUs Long & Medium in MUs 37,507 2
Slide 8: Financial Overview P&L (Standalone & Consolidated)
Financial Overview P&L (Standalone & Consolidated)
Slide 9: P&L (Standalone)
P&L (Standalone) (Figures in Rs Lakh) % (9M 25 VS Particulars Q3 FY25 Q2 FY25 Q3 FY24 % (Q3 25 VS 24) 9M FY25 9M FY24 FY 23-24 24) Revenue from operations Revenue from operations 3,14,655 4,71,252 3,17,434 -1% 12,24,220 12,51,358 -2% 15,72,982 Other operating revenue 11,747 25,307 5,042 133% 51,281
Slide 10: P&L (Consolidated)
P&L (Consolidated) (Figures in Rs Lakh) Particulars Q3FY25 Q2 FY25 Q3 FY24 9M FY25 9M FY24 % (9M 25 VS 24) FY23-24 Revenue from operations Revenue from operations 3,28,622 4,85,598 3,36,690 12,65,893 13,06,763 -3% 16,43,937 Other operating revenue 13,459 27,201 6,111 57,546 18,820 206% 32,385 Total
Slide 11: Thank You
Thank You Anand Kumar PTC India Limited Email: anandkumar@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