PTC India Financial Services' Q1 FY 2025-26 Quarterly Results

Result Summary

• PTC India Financial Services Ltd reported a 19.6% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 11.8%.
• Its expenses for the quarter were down by 26.2% QoQ and 20.2% YoY.
• The net profit increased 886.5% QoQ and increased 207.7% YoY.
• The earnings per share (EPS) of PTC India Financial Services Ltd stood at 2.1 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

PTC India Financial Services Ltd is a leading financial services company in India specializing in providing financing solutions for energy value chain sectors. The company is a subsidiary of PTC India Ltd, and it primarily focuses on financing projects related to power generation, transmission, and distribution. As a non-banking financial company (NBFC), PTC India Financial Services plays a crucial role in the infrastructure financing space in India, particularly in the renewable energy sector. The company has been instrumental in supporting various energy projects across the country, leveraging its expertise and industry connections to facilitate significant investments. However, details about any recent major developments or strategic shifts within the company are not available.

Revenue

In the first quarter of FY26, PTC India Financial Services Ltd reported a total income of ₹142.24 crores. This represents a decrease of 19.6% from the fourth quarter of FY25, where the total income was ₹176.92 crores. When compared to the first quarter of FY25, the total income has decreased by 11.8% from ₹161.23 crores. The decline in revenue on both a quarter-over-quarter (QoQ) and year-over-year (YoY) basis indicates a significant reduction in total income generated during this period. This contraction in revenue may reflect various macroeconomic factors impacting the financial services sector, although specific causes are not detailed in the provided data.

Profitability

PTC India Financial Services Ltd demonstrated a remarkable increase in profitability in Q1FY26, with a profit before tax (PBT) of ₹146.31 crores. This marks an increase of 659.3% QoQ from a PBT of ₹19.27 crores in Q4FY25, and a 146.6% YoY increase from ₹59.34 crores in Q1FY25. After accounting for a tax expense of ₹9.68 crores, the profit after tax (PAT) stood at ₹136.63 crores in Q1FY26. The PAT saw an 886.5% increase QoQ from ₹13.85 crores and a 207.7% increase YoY from ₹44.40 crores. The earnings per share (EPS) for the quarter was ₹2.10, significantly up from ₹0.20 in the previous quarter and ₹0.70 in the same quarter last year, reflecting the substantial improvement in earnings performance.

Operating Metrics

The total expenses for PTC India Financial Services Ltd in Q1FY26 were ₹77.52 crores, marking a reduction of 26.2% from ₹105.06 crores in Q4FY25. Compared to Q1FY25, there was a 20.2% decrease from ₹97.12 crores. This reduction in expenses contributed to the improved profitability during the quarter. The tax expenses for the quarter were reported at ₹9.68 crores, reflecting an increase of 78.6% QoQ from ₹5.42 crores, but a decrease of 35.2% YoY from ₹14.94 crores. The company's ability to manage its expenses effectively, despite a decline in total income, is evident from the financial performance metrics provided. However, detailed operational strategies or internal efficiencies driving these changes are not specified in the data.