PTC INDIA
Quarterly Results Analysis [Dec2023]
PTC INDIA Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹3,472 Cr | ₹5,203 Cr | ₹4,848 Cr | ₹3,625 Cr | ₹3,139 Cr | ₹4,899 Cr | ₹4,308 Cr | ₹3,101 Cr |
Expenses | ₹3,193 Cr | ₹4,789 Cr | ₹4,506 Cr | ₹3,309 Cr | ₹2,828 Cr | ₹4,541 Cr | ₹3,941 Cr | ₹2,683 Cr |
Operating Income | ₹279 Cr | ₹414 Cr | ₹342 Cr | ₹316 Cr | ₹311 Cr | ₹358 Cr | ₹367 Cr | ₹418 Cr |
Other Income | ₹12 Cr | ₹22 Cr | ₹16 Cr | ₹18 Cr | ₹8 Cr | ₹3 Cr | ₹3 Cr | ₹6 Cr |
Interest | ₹135 Cr | ₹140 Cr | ₹142 Cr | ₹138 Cr | ₹150 Cr | ₹150 Cr | ₹161 Cr | ₹182 Cr |
Depreciation | ₹26 Cr | ₹25 Cr | ₹25 Cr | ₹25 Cr | ₹26 Cr | ₹25 Cr | ₹25 Cr | ₹26 Cr |
Profit Before Tax | ₹131 Cr | ₹270 Cr | ₹190 Cr | ₹171 Cr | ₹143 Cr | ₹186 Cr | ₹183 Cr | ₹216 Cr |
Profit After Tax | ₹97 Cr | ₹201 Cr | ₹142 Cr | ₹129 Cr | ₹106 Cr | ₹138 Cr | ₹136 Cr | ₹158 Cr |
EPS | ₹2.68 | ₹6.13 | ₹4.39 | ₹3.94 | ₹3.10 | ₹4.05 | ₹3.97 | ₹5.01 |
Industry Peers & Returns | 1W | 1M | 1Y |
PTC INDIA | 7.1% | -3.2% | 107.1% |
NTPC | 5% | -2.5% | 83.3% |
ADANI GREEN ENERGY | 2% | -3.4% | 107.7% |
POWER GRID CORPORATION OF INDIA | 4.3% | -4.3% | 64.9% |
ADANI POWER | 0.8% | -6.7% | 165.8% |
TATA POWER COMPANY | 1.8% | 3.1% | 93.2% |
ADANI ENERGY SOLUTIONS | 3.9% | -3.3% | 0.8% |
NHPC | 4% | -6.6% | 112.6% |
JSW ENERGY | 6.4% | 1.4% | 104.5% |
PTC INDIA Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -33.28 % |
Y-o-Y | 10.60 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹3,472 Cr | -33.28 | |
Sep2023 | ₹5,203 Cr | 7.33 | |
Jun2023 | ₹4,848 Cr | 33.73 | |
Mar2023 | ₹3,625 Cr | 15.49 | |
Dec2022 | ₹3,139 Cr | -35.93 | |
Sep2022 | ₹4,899 Cr | 13.71 | |
Jun2022 | ₹4,308 Cr | 38.90 | |
Mar2022 | ₹3,101 Cr | - |
PTC INDIA Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -32.57 % |
Y-o-Y | -10.19 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹279 Cr | -32.57 | |
Sep2023 | ₹414 Cr | 21.09 | |
Jun2023 | ₹342 Cr | 8.10 | |
Mar2023 | ₹316 Cr | 1.76 | |
Dec2022 | ₹311 Cr | -13.20 | |
Sep2022 | ₹358 Cr | -2.34 | |
Jun2022 | ₹367 Cr | -12.35 | |
Mar2022 | ₹418 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 1.01 % |
Y-o-Y | -18.79 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 8.04% | 1.01 | |
Sep2023 | 7.96% | 12.91 | |
Jun2023 | 7.05% | -19.24 | |
Mar2023 | 8.73% | -11.82 | |
Dec2022 | 9.9% | 35.43 | |
Sep2022 | 7.31% | -14.10 | |
Jun2022 | 8.51% | -36.92 | |
Mar2022 | 13.49% | - |
PTC INDIA Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -51.65 % |
Y-o-Y | -8.22 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹97 Cr | -51.65 | |
Sep2023 | ₹201 Cr | 41.16 | |
Jun2023 | ₹142 Cr | 9.88 | |
Mar2023 | ₹129 Cr | 22.37 | |
Dec2022 | ₹106 Cr | -23.62 | |
Sep2022 | ₹138 Cr | 1.80 | |
Jun2022 | ₹136 Cr | -13.78 | |
Mar2022 | ₹158 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -27.72 % |
Y-o-Y | -17.21 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 2.79 % | -27.72 | |
Sep2023 | 3.86 % | 31.74 | |
Jun2023 | 2.93 % | -17.93 | |
Mar2023 | 3.57 % | 5.93 | |
Dec2022 | 3.37 % | 19.08 | |
Sep2022 | 2.83 % | -10.44 | |
Jun2022 | 3.16 % | -37.80 | |
Mar2022 | 5.08 % | - |
PTC INDIA Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -56.28 % |
Y-o-Y | -13.55 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 2.02 | |
Jun2022 | ₹3.97 | -20.76 | |
Mar2022 | ₹5.01 | - |
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