PTC India's Q1 FY 2025-26 Quarterly Results

Result Summary

• PTC India Ltd reported a 16.9% quarter-on-quarter (QoQ) increase 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 12.5%.
• Its expenses for the quarter were up by 16.0% QoQ and down 13.1% YoY.
• The net profit increased 166.6% QoQ and increased 28.2% YoY.
• The earnings per share (EPS) of PTC India Ltd stood at 6.6 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 Ltd is a prominent player in the Indian energy sector, primarily engaged in providing power trading solutions. It facilitates electricity trade between power producers and consumers, creating a robust platform for energy exchange. The company also offers consultancy services related to power project development, regulatory advice, and risk management. PTC India Ltd has been instrumental in shaping the power trading market in India, leveraging its extensive network and expertise. While specific recent developments are not available, the company typically focuses on expanding its trading volumes and enhancing operational efficiencies through strategic partnerships and technological advancements.

Revenue

During the first quarter of the fiscal year 2026 (Q1FY26), PTC India Ltd reported a total income of ₹4,102.77 crores. This represents a 16.9% increase compared to the previous quarter, Q4FY25, which recorded a total income of ₹3,510.02 crores. However, on a year-over-year basis, there was a decline of 12.5% from Q1FY25 when the company achieved a total income of ₹4,687.82 crores. The quarter-over-quarter growth reflects an uptick in revenue generation, while the year-over-year decline indicates a reduction in revenue compared to the same period last year.

Profitability

In terms of profitability, PTC India Ltd's profit before tax for Q1FY26 was ₹287.28 crores, showing a substantial quarter-over-quarter increase of 120.3% from Q4FY25, where the profit before tax was ₹130.39 crores. The profit before tax also rose by 42.4% year-over-year from ₹201.68 crores in Q1FY25. The profit after tax (PAT) for Q1FY26 was ₹242.88 crores, marking a significant increase of 166.6% from the previous quarter's ₹91.11 crores and a 28.2% increase from the previous year's ₹189.44 crores. The earnings per share (EPS) for Q1FY26 stood at ₹6.60, which was a 127.6% increase from Q4FY25's EPS of ₹2.90 and an 11.9% rise from Q1FY25's EPS of ₹5.90.

Operating Metrics

The total expenses for PTC India Ltd in Q1FY26 amounted to ₹3,897.08 crores, recording a 16.0% increase from the previous quarter's expenses of ₹3,359.15 crores. When compared year-over-year, there was a 13.1% decrease from the total expenses of ₹4,486.14 crores in Q1FY25. The tax expense for the quarter was ₹45.86 crores, which increased by 29.7% from Q4FY25's ₹35.36 crores but decreased by 12.3% from Q1FY25's tax expense of ₹52.29 crores. These financial figures provide an overview of how the company's cost structure and tax liabilities have evolved over the quarter and year.