PTC Industries (539006) Q2 25/26 earnings summary

Executive summary

• Achieved 64.4% year-over-year revenue growth in Q2 FY26 and 83.2% in H1 FY26, reflecting strong business momentum across segments.

• Board approved unaudited standalone and consolidated financial results for the quarter and half year ended 30 September 2025, with a limited review by statutory auditors who issued unmodified opinions.

• EBITDA margins were temporarily impacted by the consolidation of Trac Precision Solutions, but are expected to recover as integration progresses.

• Commissioned advanced titanium and superalloy manufacturing facilities, positioning the company among a select group globally for large precision castings.

• Secured major strategic orders and partnerships, including with BrahMos Aerospace, GTRE (DRDO), and Coolbrook, expanding into clean technology and advanced defence manufacturing.

Financial highlights

• Q2 FY26 total income: ₹132.8 crore, up 64.4% YoY; H1 FY26 total income: ₹240.5 crore, up 83.2% YoY.

• Consolidated revenue from operations for Q2 FY26 was Rs. 12,462.54 lakhs, up from Rs. 7,236.70 lakhs in Q2 FY25; half-year revenue was Rs. 22,177.17 lakhs, up from Rs. 11,923.33 lakhs year-over-year.

• Q2 FY26 EBITDA: ₹33.9 crore (25.5% margin); H1 FY26 EBITDA: ₹53.3 crore (22.1% margin).

• Q2 FY26 PAT: ₹18.1 crore (13.7% margin); H1 FY26 PAT: ₹23.3 crore (9.7% margin).

• Consolidated net profit for Q2 FY26 was Rs. 1,813.82 lakhs, compared to Rs. 1,730.59 lakhs in Q2 FY25; half-year net profit was Rs. 2,329.38 lakhs, up from Rs. 2,220.16 lakhs year-over-year.

Outlook and guidance

• Margin recovery and operational efficiency expected as integration of Trac Precision Solutions advances and new facilities ramp up.

• Management and auditors confirm the company is primarily engaged in manufacturing metal components, with no separate reportable segments.

• Continued investments in advanced machining, digital storage, and downstream processing to drive long-term value.