PTC INDIA
Quarterly Results Analysis [Jun2024]
PTC INDIA Quarterly Results
Consolidated | Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹4,686 Cr | ₹3,507 Cr | ₹3,472 Cr | ₹5,203 Cr | ₹4,758 Cr | ₹3,573 Cr | ₹3,139 Cr | ₹4,899 Cr |
Expenses | ₹4,382 Cr | ₹3,256 Cr | ₹3,193 Cr | ₹4,789 Cr | ₹4,492 Cr | ₹3,295 Cr | ₹2,828 Cr | ₹4,541 Cr |
Operating Income | ₹304 Cr | ₹251 Cr | ₹279 Cr | ₹414 Cr | ₹267 Cr | ₹278 Cr | ₹311 Cr | ₹358 Cr |
Other Income | ₹2 Cr | ₹3 Cr | ₹12 Cr | ₹22 Cr | ₹13 Cr | ₹16 Cr | ₹8 Cr | ₹3 Cr |
Interest | ₹102 Cr | ₹100 Cr | ₹135 Cr | ₹140 Cr | ₹110 Cr | ₹106 Cr | ₹150 Cr | ₹150 Cr |
Depreciation | ₹2 Cr | ₹3 Cr | ₹26 Cr | ₹25 Cr | ₹2 Cr | ₹3 Cr | ₹26 Cr | ₹25 Cr |
Profit Before Tax | ₹202 Cr | ₹130 Cr | ₹131 Cr | ₹270 Cr | ₹167 Cr | ₹186 Cr | ₹143 Cr | ₹186 Cr |
Profit After Tax | ₹149 Cr | ₹95 Cr | ₹97 Cr | ₹201 Cr | ₹124 Cr | ₹140 Cr | ₹106 Cr | ₹138 Cr |
EPS | ₹5.87 | ₹2.91 | ₹2.68 | ₹6.13 | ₹4.39 | ₹3.94 | ₹3.10 | ₹4.05 |
Industry Peers & Returns | 1W | 1M | 1Y |
PTC INDIA | 0.8% | 2.7% | 57.6% |
NTPC | -3.6% | -5.1% | 75% |
ADANI GREEN ENERGY | -4.1% | 5.2% | 99.1% |
POWER GRID CORPORATION OF INDIA | -1.7% | -6.4% | 75% |
ADANI POWER | -5.3% | -8.1% | 95.2% |
TATA POWER COMPANY | -3.7% | -3.1% | 64.8% |
PTC INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 33.59 % |
Y-o-Y | -1.53 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2024 | ₹4,686 Cr | 33.59 | |
Mar2024 | ₹3,507 Cr | 1.03 | |
Dec2023 | ₹3,472 Cr | -33.28 | |
Sep2023 | ₹5,203 Cr | 9.35 | |
Jun2023 | ₹4,758 Cr | 33.16 | |
Mar2023 | ₹3,573 Cr | 13.84 | |
Dec2022 | ₹3,139 Cr | -35.93 | |
Sep2022 | ₹4,899 Cr | - |
PTC INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 20.96 % |
Y-o-Y | 13.97 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2024 | ₹304 Cr | 20.96 | |
Mar2024 | ₹251 Cr | -9.98 | |
Dec2023 | ₹279 Cr | -32.57 | |
Sep2023 | ₹414 Cr | 55.23 | |
Jun2023 | ₹267 Cr | -4.07 | |
Mar2023 | ₹278 Cr | -10.56 | |
Dec2022 | ₹311 Cr | -13.20 | |
Sep2022 | ₹358 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -9.36 % |
Y-o-Y | 15.89 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2024 | 6.49% | -9.36 | |
Mar2024 | 7.16% | -10.95 | |
Dec2023 | 8.04% | 1.01 | |
Sep2023 | 7.96% | 42.14 | |
Jun2023 | 5.6% | -28.02 | |
Mar2023 | 7.78% | -21.41 | |
Dec2022 | 9.9% | 35.43 | |
Sep2022 | 7.31% | - |
PTC INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 57.20 % |
Y-o-Y | 20.07 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2024 | ₹149 Cr | 57.20 | |
Mar2024 | ₹95 Cr | -2.05 | |
Dec2023 | ₹97 Cr | -51.65 | |
Sep2023 | ₹201 Cr | 61.27 | |
Jun2023 | ₹124 Cr | -10.92 | |
Mar2023 | ₹140 Cr | 32.14 | |
Dec2022 | ₹106 Cr | -23.62 | |
Sep2022 | ₹138 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 17.71 % |
Y-o-Y | 22.22 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2024 | 3.19 % | 17.71 | |
Mar2024 | 2.71 % | -2.87 | |
Dec2023 | 2.79 % | -27.72 | |
Sep2023 | 3.86 % | 47.89 | |
Jun2023 | 2.61 % | -33.25 | |
Mar2023 | 3.91 % | 16.02 | |
Dec2022 | 3.37 % | 19.08 | |
Sep2022 | 2.83 % | - |
PTC INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 101.72 % |
Y-o-Y | 33.71 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2024 | ₹5.87 | 101.72 | |
Mar2024 | ₹2.91 | 8.58 | |
Dec2023 | ₹2.68 | -56.28 | |
Sep2023 | ₹6.13 | 39.64 | |
Jun2023 | ₹4.39 | 11.42 | |
Mar2023 | ₹3.94 | 27.10 | |
Dec2022 | ₹3.1 | -23.46 | |
Sep2022 | ₹4.05 | - |
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