PTC Industries (539006) Q1 25/26 earnings summary

Executive summary

• Q1 FY26 saw consolidated total income up 113% year-over-year to ₹107.7 crore and PAT up 5% to ₹5.2 crore, with the board approving unaudited standalone and consolidated results.

• Statutory auditors issued unmodified (clean) review reports on both standalone and consolidated results.

• Board approved re-appointment of key managerial personnel, including Chairman & Managing Director, for new terms subject to shareholder approval.

• Aerolloy Technologies delivered 161% revenue growth and a 61.6% EBITDA margin.

• Major capacity expansions are progressing on schedule, supporting expectations for continued growth.

Financial highlights

• Consolidated revenue from operations for Q1 FY26 was ₹9,714.63 lakhs, up from ₹4,686.63 lakhs in Q1 FY25.

• Consolidated EBITDA increased 41% year-over-year to ₹19.4 crore, though EBITDA margin declined to 18% from 27.1%.

• Profit before tax rose 42% year-over-year to ₹9.1 crore.

• Standalone EBITDA margin for the main entity remained robust at 26.5%.

• PAT margin decreased to 4.8% from 9.7% year-over-year.

Outlook and guidance

• Management remains confident in achieving budgeted revenue and EBITDA margin targets for the year.

• Ongoing capacity expansions and investments in subsidiaries are expected to drive future growth.