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PTC Industries Limited Q1 FY26 results deck summary

NSE: PTCIL · BSE: 539006

Results deck of 10 Aug 2025, summarised by AI from the filing.

Q1 FY26 total income rose 113.2% to ₹107.7 cr; management remains on track for budgeted revenue and EBITDA margin targets.

Key takeaways

  1. Total income Q1 FY26 total income was ₹107.7 cr (Q1 FY25: ₹50.5 cr, +113.2%).
  2. Guidance Management remains on track to achieve budgeted revenue and EBITDA margin targets for the year.
  3. Trac loss Trac Precision Solutions reported an EBITDA loss of GBP 4.55 million in Q1 FY26 due to supply chain constraints.
  4. ATL growth Aerolloy Technologies revenue grew 161% with an EBITDA margin of 61.6% in Q1 FY26.
  5. Supply chain Supply chain constraints in sourcing castings and subcontracting activities at Trac Precision Solutions caused an EBITDA loss.

Original filing on BSE

PTC Industries Limited Q1 FY27 results

As filed: Revenue ₹192 cr (+98% year on year), EBITDA ₹48.9 cr (+300% year on year), PAT ₹29.2 cr (+300% year on year), EBITDA margin 25.5% (+1,000 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹225 cr (+85% year on year), EBITDA ₹72.6 cr (+150% year on year), PAT ₹59.9 cr (+140% year on year), EBITDA margin 32.2% (+841 bps). Score 87 of 100, Above trend. Revenue growth was above the company's own trend; EBITDA and profit growth were well above it. EBITDA margin rose 841 bps year on year. Consolidated profit +140% but standalone -26%. Revenue rose ₹103 cr on a year ago, more than the ₹50.0 cr it added the year before. Share price after the results: +6.2% in 30 days (Nifty 500: +1.5%).
  • Q3 FY26: Revenue ₹156 cr (+132% year on year), EBITDA ₹24.7 cr (+65% year on year), PAT ₹18.4 cr (+31% year on year), EBITDA margin 15.9% (−651 bps). Score 68 of 100, Above trend. Revenue and EBITDA growth were well above the company's own trend; profit growth was in line with it. EBITDA margin fell 651 bps year on year. Other income 44% of PBT. Consolidated profit +31% but standalone -31%. Profit lagged EBITDA because of depreciation, interest or other income, not the business. Revenue grew on the previous quarter, against its usual seasonal pattern. Revenue rose ₹88.5 cr on a year ago, more than the ₹12.0 cr it added the year before. Share price after the results: −6.9% in 30 days (Nifty 500: −7.8%).
  • Q2 FY26: Revenue ₹125 cr (+74% year on year), EBITDA ₹26.0 cr (+24% year on year), PAT ₹18.0 cr (+6% year on year), EBITDA margin 20.8% (−837 bps). Score 59 of 100, In line with trend. Revenue and EBITDA growth were above the company's own trend; profit growth was below it. EBITDA margin fell 837 bps year on year. Other income 35% of PBT. Revenue grew on the previous quarter, against its usual seasonal pattern. Revenue rose ₹53.0 cr on a year ago, more than the ₹14.0 cr it added the year before. Share price after the results: +5.5% in 29 days (Nifty 500: −0.4%).
  • Q1 FY26: Revenue ₹97.0 cr (+106% year on year), EBITDA ₹9.0 cr (0% year on year), PAT ₹5.0 cr (0% year on year), EBITDA margin 9.3% (−987 bps). Score 37 of 100, Below trend. Revenue growth was well above the company's own trend; EBITDA growth was in line with it; profit growth was below it. EBITDA margin fell 987 bps year on year. Other income 122% of PBT. Tax rate 44%. Consolidated profit +0% but standalone +167%. Revenue fell 20% from last quarter. Share price after the results: −10.1% in 28 days (Nifty 500: +1.7%).
  • Q4 FY25: Revenue ₹122 cr (+69% year on year), EBITDA ₹29.0 cr (+38% year on year), PAT ₹25.0 cr (+67% year on year), EBITDA margin 23.8% (−540 bps). Score 73 of 100, Above trend. EBITDA margin fell 540 bps year on year. Other income 39% of PBT. Not enough history for a trend yet: scored on growth alone. Share price after the results: −1.5% in 28 days (Nifty 500: +3.6%).
  • Q3 FY25: Revenue ₹67.0 cr (+22% year on year), EBITDA ₹15.0 cr (+7% year on year), PAT ₹14.0 cr (+75% year on year), EBITDA margin 22.4% (−307 bps). Score 54 of 100, In line with trend. EBITDA margin fell 307 bps year on year. Other income 53% of PBT. Not enough history for a trend yet: scored on growth alone. Revenue fell 7% from last quarter.
  • Q2 FY25: Revenue ₹72.0 cr (+24% year on year), EBITDA ₹21.0 cr (+31% year on year), PAT ₹17.0 cr (+113% year on year), EBITDA margin 29.2% (+158 bps). Score 74 of 100, Above trend. EBITDA margin rose 158 bps year on year. Other income 36% of PBT. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

PTC Industries Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.