PTC Industries LimitedQ1 FY27 Results & Financial Update
PTC Industries Limited: Q1 FY27 consolidated results and company financials – revenue ₹191.80 Cr, PAT ₹29.19 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
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PTC Industries price & chart
Quarter overview
Quarterly earnings analysis
For the first quarter of fiscal year 2027 (ended June 30, 2026), PTC Industries Limited reported consolidated revenue from operations of INR 191.80 crore and total consolidated income of INR 197.11 crore.
Profitability for the quarter stood at INR 36.75 crore for profit before tax (PBT) and INR 29.19 crore for consolidated profit after tax (PAT), resulting in basic earnings per share of INR 19.47.
Total consolidated expenses for the quarter aggregated to INR 160.04 crore, driven by material consumption, inventory adjustments, and employee benefits.
The review report notes the inclusion of four subsidiaries whose financial information reflected total consolidated revenues of INR 71.44 crore and total consolidated net profit after tax of INR 1.93 crore for the quarter.
The board of directors approved the financial results during its meeting held on August 14, 2026, following review by the audit committee and statutory auditors, who issued an unmodified review report.
The company continues to operate within a single primary business segment focused on the manufacturing of metal components as per Ind AS 108 reporting requirements.
PTC Industries recorded consolidated revenue from operations of INR 191.7975 crore for the quarter ended June 30, 2026, accompanied by other income of INR 5.3159 crore, bringing total consolidated income to INR 197.1134 crore.
Total consolidated expenses for Q1 FY27 stood at INR 160.3669 crore, driven by material consumption of INR 75.9128 crore, inventory adjustments of INR -48.2459 crore reflecting inventory accumulation in finished goods and work-in-progress, and employee benefit expenses of INR 46.0012 crore.
01 · Business model
What does PTC Industries do?
PTC Industries Limited operates an Advanced Manufacturing and Technology Centre located in Lucknow, Uttar Pradesh, specializing in high-precision metal components and engineered materials.
The company serves strategic industrial sectors including aerospace, defense, and other heavy engineering fields, producing critical metallic parts and assemblies through advanced manufacturing technologies.
The consolidated group structure encompasses the holding company along with wholly owned subsidiaries, step-down subsidiaries, and a joint venture entity, allowing operations to span domestic and international markets.
02 · Historical context
What shaped the business before this quarter
Expanded the consolidated group structure with the addition of Trac Holdings Limited, Trac Precision Solutions Limited, Broomco Limited, and Trac Group Limited as subsidiaries effective December 19, 2024.
Formed the joint venture Advance Material (Defence) Testing Foundation, which was incorporated on July 24, 2024.
03 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹191.80 Cr |
| Total income | ₹197.11 Cr |
| Profit before tax | ₹36.75 Cr |
| Profit after tax | ₹29.19 Cr |
| EPS | ₹19.47 |
04 · Why it moved
Why the quarter looked the way it did
What drove revenue
Generated consolidated revenue from operations of INR 191.80 crore during the quarter ended June 30, 2026.
Contributed INR 5.32 crore to total income, bringing consolidated total income to INR 197.11 crore.
Revenue from operations for Q1 FY27 reached INR 191.7975 crore, supported by a diverse portfolio of advanced metal components for aerospace and defense.
Other income added INR 5.3159 crore to the top-line, resulting in a total consolidated income of INR 197.1134 crore for the quarter.
What drove margins
Cost of materials consumed was recorded at INR 75.91 crore for the quarter.
Changes in inventories of finished goods and work-in-progress provided a positive impact of INR 48.25 crore.
Employee benefits expense for the quarter stood at INR 46.00 crore.
Depreciation and amortisation expense was reported at INR 13.84 crore, while finance costs amounted to INR 3.62 crore.
Material consumption stood at INR 75.9128 crore, offset by a significant inventory adjustment of INR -48.2459 crore reflecting changes in finished goods and work-in-progress inventories.
Employee benefit expenses were INR 46.0012 crore, finance costs were INR 3.6242 crore, and depreciation and amortization stood at INR 13.8420 crore.
05 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The group is primarily engaged in the manufacturing of metal components, and management has identified no separate reportable operating segments under Ind AS 108.
06 · Reported developments
What changed operationally
Statutory auditors S N Dhawan & CO LLP issued an unmodified review report on both standalone and consolidated financial results for the quarter.
The statutory auditors issued an unmodified limited review report on both standalone and consolidated financial statements for the quarter ended June 30, 2026.
07 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
During the quarter ended June 30, 2026, PTC Industries granted an unsecured loan of INR 4.98 crore to its wholly owned subsidiary, Trac Holdings Limited, to support business operations, working capital requirements, investments, and other lawful purposes of its UK-based step-down subsidiary, Trac Precision Solutions Limited.
08 · Beyond the numbers
What changed beyond the numbers
Cost auditor appointment
The board approved the appointment of M/s. Aman Malviya & Associates as Cost Auditor of the company for the financial year 2026-27.
09 · Key Q&A
The quarter, answered directly
What does PTC Industries do?
PTC Industries Limited operates an Advanced Manufacturing and Technology Centre located in Lucknow, Uttar Pradesh, specializing in high-precision metal components and engineered materials.
What is the clearest takeaway from Q1 FY27?
For the first quarter of fiscal year 2027 (ended June 30, 2026), PTC Industries Limited reported consolidated revenue from operations of INR 191.80 crore and total consolidated income of INR 197.11 crore.
What drove revenue or demand?
Generated consolidated revenue from operations of INR 191.80 crore during the quarter ended June 30, 2026.
What mattered most for margins or profitability?
Cost of materials consumed was recorded at INR 75.91 crore for the quarter.
What changed operationally beyond the headline numbers?
The board approved the appointment of M/s. Aman Malviya & Associates as Cost Auditor of the company for the financial year 2026-27.
What should the next disclosure help confirm?
Monitor the operational integration and financial contributions of overseas subsidiaries including Trac Precision Solutions Limited.
10 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
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11 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Subsidiary integration: Monitor the operational integration and financial contributions of overseas subsidiaries including Trac Precision Solutions Limited.
- 02
Joint Venture Progress: Track operational milestones for the Advance Material (Defence) Testing Foundation joint venture as it progresses toward active operations.
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