PTC India : Investor Presentation –Q1-FY24

PTC INDIA LIMITED

INVESTOR PRESENTATION

Q1FY24

Financial Overview Q1FY24(Standalone)

3 Q4FY23 (Standalone) - Financials

PBT (INR CRORES)

120

100

Q1FY23

Q1FY24

TOTAL COMPREHENSIVE INCOME (INR CRORES)

89

74

Q1FY23

Q1FY24

Investor Presentation

Amount in ₹ Crores

PAT (INR CRORES)

90

74

Q1FY23

Q1FY24

CORE MARGIN (PAISA / UNIT)

3.35

3.30

3.30

3.25

3.20

3.14

3.15

3.10

3.05

Q1FY23

Q1FY24

4 Q4FY23 (Standalone) - Financials

CORE OPERATING MARGIN

65	64
64

63

62

61

60

59	58
58

57

56

55

Q1FY23

Q1FY24

NET SURCHARGE

40

35

35

35

30

25

20

15

10

5

-

Q1FY23

Q1FY24

Investor Presentation

16

14

12

10

8

6

4

2

-

Amount in ₹ Crores

GROSS CONSULTING REVENUE

14

9

Q1FY23

Q1FY24

NET REBATE

34

34

Q1FY23

Q1FY24

5 Q4FY23 (Standalone) - Business

TOTAL VOLUMES (MUS)

21,000			20,559
20,500
20,000
19,500
19,000
18,500
18,000		17,669
17,500
17,000
16,500
16,000
		Q1FY23		Q1FY24

SHORT TERM VOL IN MUS

14,000		12,434
12,000
10,000	8,978
8,000
6,000
4,000
2,000
0
	Q1FY23	Q1FY24

Investor Presentation

120%

100%

80%

60%

40%

20%

0%

Amount in ₹ lakhs

VOLUME MIX

	44%						35%
					5%
	5%				60%
	51%
	Q1FY23					Q1FY24
	Short Term		Medium Term		Long Term

8691	LONG & MEDIUM VOL IN MUS
8125

Q1FY23

Q1FY24