PTC India Limited NSE Symbol:PTC, BSE Security Code:532524 has declared its 1st(first) quarter un-audited Consolidated financial report from the month of April, 2020 to the month of June, 2020; for the fiscal year 2020-21.
| Revenue Reported by PTC India Limited for First Quarter FY, 2020-21 | ||
| Current Quarter (April, 2020 - June, 2020) | Previous Quarter (January, 2020 - March, 2020) | Corresponding Quarter (April, 2019 - June, 2019) |
| 4641.28 | 3638.50 | 5414.99 |
| Calculated Revenue of PTC India Limited for First Quarter FY, 2020-21 | |||
| Current(June, 2020) VS Previous(March, 2020) | Current(June, 2020) VS Corresponding(June, 2019) | ||
| Change | Change % | Change | Change % |
| 1002.78 | 27.56%(Revenue Increase) | 773.71 | 14.29%(Revenue Decrease) |
Revenue: PTC India Limited's financial report shows that the company's revenue increased by 27.56% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for revenue increase of Rs.1002.78 crores, as the company posted revenue of Rs.4641.28 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported revenue of Rs.3638.50 crores.
The result also shows that the company's revenue decreased by 14.29% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for revenue decrease of Rs.773.71 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted revenue of Rs.5414.99 crores.
| Gross Margin(%) Reported by PTC India Limited for First Quarter FY, 2020-21 | ||
| Current Quarter (April, 2020 - June, 2020) | Previous Quarter (January, 2020 - March, 2020) | Corresponding Quarter (April, 2019 - June, 2019) |
| 10.27 | 13.63 | 10.36 |
| Calculated Gross Margin(%) of PTC India Limited for First Quarter FY, 2020-21 | |||
| Current(June, 2020) VS Previous(March, 2020) | Current(June, 2020) VS Corresponding(June, 2019) | ||
| Change | Change % | Change | Change % |
| 3.37 | 24.70%(GM Decrease) | 0.09 | 0.90%(GM Decrease) |
Gross Margin(%)/ GM: The company's financial report indicates, the company's GM decreased by 24.70% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for 3.37% GM decrease, as the company reported 10.27% GM; in compare to previous quarter(January, 2020 - March, 2020) when the company reported 13.63% GM.
The result also indicates, the company's GM decreased by 0.90% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for 0.09% GM decrease; in compare to corresponding quarter(April, 2019 - June, 2019) when the company reported 10.36% GM.
| EBITDA Reported by PTC India Limited for First Quarter FY, 2020-21 | ||
| Current Quarter (April, 2020 - June, 2020) | Previous Quarter (January, 2020 - March, 2020) | Corresponding Quarter (April, 2019 - June, 2019) |
| 414.21 | 381.54 | 467.66 |
| Calculated EBITDA of PTC India Limited for First Quarter FY, 2020-21 | |||
| Current(June, 2020) VS Previous(March, 2020) | Current(June, 2020) VS Corresponding(June, 2019) | ||
| Change | Change % | Change | Change % |
| 32.67 | 8.56%(EBITDA Increase) | 53.45 | 11.43%(EBITDA Decrease) |
EBITDA/ Earnings before interest, tax, depreciation and amortization: The company's financial report shows that the company's EBITDA increased by 8.56% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EBITDA increase of Rs.32.67 crores, as the company posted EBITDA of Rs.414.21 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EBITDA of Rs.381.54 crores.
The result also shows that the company's EBITDA decreased by 11.43% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EBITDA decrease of Rs.53.45 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EBITDA of Rs.467.66 crores.
| Profit and Loss Reported by PTC India Limited for First Quarter FY, 2020-21 | ||
| Current Quarter (April, 2020 - June, 2020) | Previous Quarter (January, 2020 - March, 2020) | Corresponding Quarter (April, 2019 - June, 2019) |
| 100.06(Profit ) | 47.96(Profit ) | 93.26(Profit ) |
| Calculated Profit and Loss of PTC India Limited for First Quarter FY, 2020-21 | |||
| Current(June, 2020) VS Previous(March, 2020) | Current(June, 2020) VS Corresponding(June, 2019) | ||
| Change | Change % | Change | Change % |
| 52.10 | 108.63%(Profit Increase) | 6.80 | 7.29%(Profit Increase) |
Profit and Loss / PAT(Profit after Tax): The company's financial report shows that the company's profit increased by 108.63% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for profit increase of Rs.52.10 crores, as the company posted profit of Rs.100.06 crores; in compare to previous quarter(January, 2020 - March, 2020) when the company reported profit of Rs.47.96 crores.
The result also shows that the company's profit increased by 7.29% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for profit increase of Rs.6.80 crores; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted profit of Rs.93.26 crores.
| EPS Reported by PTC India Limited for First Quarter FY, 2020-21 | ||
| Current Quarter (April, 2020 - June, 2020) | Previous Quarter (January, 2020 - March, 2020) | Corresponding Quarter (April, 2019 - June, 2019) |
| 3.07 | 1.54 | 2.97 |
| Calculated EPS of PTC India Limited for First Quarter FY, 2020-21 | |||
| Current(June, 2020) VS Previous(March, 2020) | Current(June, 2020) VS Corresponding(June, 2019) | ||
| Change | Change % | Change | Change % |
| 1.53 | 99.35%(EPS Increase) | 0.10 | 3.37%(EPS Increase) |
EPS /Earning per Share: The company's financial report shows that the company's EPS increased by 99.35% in QoQ(Quarter on Quarter) / current quarter(April, 2020 - June, 2020) for EPS increase of Rs.1.53, as the company posted EPS of Rs.3.07; in compare to previous quarter(January, 2020 - March, 2020) when the company reported EPS of Rs.1.54.
The result also shows that the company's EPS increased by 3.37% in YoY(Year over Year) / in current quarter(April, 2020 - June, 2020) for EPS increase of Rs.0.10; in compare to corresponding quarter(April, 2019 - June, 2019) when the company posted EPS of Rs.2.97.
***All amounts are given in Crore Indian Rupees(INR) except EPS (Earnings per share) which are in Indian Rupees(INR) only.***
Gross Margin=Total Revenue from Operations -(Cost of Materials Consumed + Purchases of stock-in-trade - Changes in inventories of finished goods, work-in-progress and stock-in-trade).
Gross Margin%=(Gross Margin / Total Revenue from Operations)*100.
EBITDA=Commission/Interest + Depreciation and Amortization + Tax + Profit/Loss (PAT).
1 Lac = 100,000.
1 Million = 10 Lacs.
1 Crore = 10 Millions.
1 Crore = 100 Lacs.
1 Billion = 1000 Millions.
1 Billion = 100 Crores.
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