PTC India's Q4 FY 2025-26 Quarterly Results

Result Summary

• PTC India Ltd reported a 14.2% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 31.1%.
• Its expenses for the quarter were up by 15.0% QoQ and 32.5% YoY.
• The net profit decreased 7.6% QoQ and decreased 67.4% YoY.
• The earnings per share (EPS) of PTC India Ltd stood at 3.56 during Q4 FY 2025-26.

Financial Statments for Q4 FY 2025-26

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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 company known primarily for its activities in the energy sector. It operates as a power trading solutions provider, facilitating the sale and purchase of electricity across India. The company plays a crucial role in the facilitation of power transactions, ensuring efficient trading and distribution of electricity. As of the latest available information up to October 2023, PTC India Ltd is recognized for its efforts in enhancing energy accessibility and contributing to the optimization of power trading mechanisms. While specific recent developments are not detailed here, PTC India Ltd's core business remains centered on the energy trading segment. This analysis is based solely on publicly available information and does not include any undisclosed developments post-October 2023.

Revenue

In Q4FY26, PTC India Ltd reported a total income of ₹3972.07 crores, reflecting a quarter-over-quarter (QoQ) growth of 14.2% from the previous quarter, Q3FY26, where the total income stood at ₹3477.72 crores. Year-over-year (YoY), the total income increased by 31.1% compared to Q4FY25, where the income was ₹3030.51 crores. This substantial increase in revenue over both periods highlights the company's ability to generate higher sales or service income in the current quarter. The revenue figures indicate a strong upward trajectory in the company's earning capabilities over the assessed periods.

Profitability

For Q4FY26, PTC India Ltd's profit before tax (PBT) was ₹163.81 crores, which is a decrease of 6.7% QoQ from Q3FY26's PBT of ₹175.55 crores. Year-over-year, the PBT witnessed a significant decline of 64.9% from Q4FY25's PBT of ₹466.81 crores. The tax expenses for Q4FY26 were ₹42.58 crores, slightly lower than the ₹43.75 crores recorded in Q3FY26, marking a 2.7% QoQ decrease. Compared to Q4FY25, when tax expenses were ₹103.57 crores, there was a YoY decrease of 58.9%. Consequently, the profit after tax (PAT) for Q4FY26 was ₹121.27 crores, down by 7.6% QoQ from ₹131.24 crores in Q3FY26 and by 67.4% YoY from ₹371.87 crores in Q4FY25. The earnings per share (EPS) for Q4FY26 was ₹3.56, registering a decline of 7.5% QoQ from ₹3.85 in Q3FY26 and a substantial decrease of 70.0% YoY from ₹11.88 in Q4FY25.

Operating Metrics

The analysis of operating metrics for PTC India Ltd in Q4FY26 shows that total expenses were ₹3808.13 crores, representing a 15.0% increase QoQ from ₹3310.50 crores in Q3FY26. Compared to Q4FY25, the expenses increased by 32.5% from ₹2873.02 crores. This rise in total expenses reflects the company's increased operational costs over both the quarter and the year. The data indicates that while the company has been able to increase its revenue, the proportional increase in expenses has had a notable impact on profitability metrics, such as PBT and PAT. This financial performance analysis is based on the provided dataset, focusing on the company's income and expense trends over the specified periods.