Integrated Filing — IndAS



General information about company
Scrip Code 532524
NSE Symbol PTC
MSEI Symbol NOTLISTED
ISIN INE877F01012
Name of company PTC India Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 07-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 23-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 07-Aug-2025   16:30:00
End date and time of board meeting 07-Aug-2025   17:30:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Not applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 40091700000
Other income 936000000
Total income 41027700000
2 Expenses
(a) Cost of materials consumed 0
(b) Purchases of stock-in-trade 37560900000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 0
(d) Employee benefit expense 238600000
(e) Finance costs 922000000
(f) Depreciation, depletion and amortisation expense 23600000
(f) Other Expenses
1 Other Expenses -590200000 -590200000
Total other expenses -590200000
Total expenses 38154900000
3 Total profit before exceptional items and tax 2872800000
4 Exceptional items 0
5 Total profit before tax 2872800000
6 Tax expense
7 Current tax 224600000
8 Deferred tax 234000000
9 Total tax expenses 458600000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 2414200000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 14600000
16 Total profit (loss) for period 2428800000
17 Other comprehensive income net of taxes 700000
18 Total Comprehensive Income for the period 2429500000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 1950500000
Total profit or loss, attributable to non-controlling interests 478300000
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 1952100000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 477400000
21 Details of equity share capital
Paid-up equity share capital 2960083000
Face value of equity share capital 0
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 6.59
Diluted earnings (loss) per share from continuing operations 6.59
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 6.59
Diluted earnings (loss) per share from continuing and discontinued operations 6.59
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Power 39298800000 39298800000
2 Financing business 1410500000 1410500000
3 Unallocated 318400000 318400000
Total Segment Revenue 41027700000
Less: Inter segment revenue 0 0
Revenue from operations 41027700000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Power 1127200000 1127200000
2 Financing business 1470100000 1470100000
3 Unallocated 290100000 290100000
Total Profit before tax 2887400000
i. Finance cost 0 0
ii. Other Unallocable Expenditure net off Unallocable income 0 0
Profit before tax 2887400000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Power 57954600000 57954600000
2 Financing business 53948800000 53948800000
3 Unallocated 0 0
Total Segment Asset 111903400000 111903400000
Un-allocable Assets 19087400000 19087400000
Net Segment Asset 130990800000 130990800000
4 Segment Liabilities
Segment Liabilities
1 Power 36046800000 36046800000
2 Financing business 25791100000 25791100000
3 Unallocated 0 0
Total Segment Liabilities 61837900000 61837900000
Un-allocable Liabilities 514000000 514000000
Net Segment Liabilities 62351900000 62351900000
Disclosure of notes on segments



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
1 Remeasurements of post-employment benefit obligations 4200000 4200000
2 Changes in fair value of FVTOCI equity instrument -300000 -300000
Total Amount of items that will not be reclassified to profit and loss 3900000
2 Income tax relating to items that will not be reclassified to profit or loss 1100000
3 Amount of items that will be reclassified to profit and loss
1 Change in cash flow hedge reserve -2800000 -2800000
Total Amount of items that will be reclassified to profit and loss -2800000
4 Income tax relating to items that will be reclassified to profit or loss -700000
5 Total Other comprehensive income 700000