PTC Industries Limited Results Analysis-Q1FY27

Financial performance and key Operating Metrics (Consolidated) : Operating Revenue for Q1FY27 is Rs. 192 Crs., 97.43% growth YoY, Total Income is Rs. 197 Crs., 83% growth YoY, Gross Profit is Rs. 164 Crs., 93.29% growth YoY, EBITDA is Rs. 54 Crs., 180.1% growth YoY, EBITDA Margin is 27.5% improved by 953 basis points YoY, PBT Rs. 37 Crs., 306.08% growth YoY, PAT Rs. 29 Crs. 465.7% growth YoY. On QoQ basis Operating Revenue is down by 14.93%, Total Income is also down by 16.94%, Gross Profit is down by 10.06%, EBITDA is down by 35.77%, PBT is down by 49.25% and PAT is also down by 51.28%. Aerolloy Technologies Business : Total Income 74 Crs., EBITDA of ₹33.4 Cr, EBITDA Margin 45% and PAT of ₹22.1 Cr — driven by aerospace and strategicmaterials momentum. Trac Precision Solutions Business : Total Income 71.4 Crs., EBITDA of ₹6.1 Cr. Aerolloy Technologies signed a landmark agreement with Airbus for titanium castings across the A320neo, A330neo and A350 programmes. Strengthens Aerolloy’s move into a higher-value role in the global aerospace supply chain. A landmark order from BrahMos Aerospace — marking PTC's strategic entry into systems and sub-systems for advanced defence platforms. A design and development order from the Armament Research & Development Establishment (ARDE), DRDO — adding a new capability layer in design-led development of mission-critical defence components Development order for two major artillery gun components, Builds on existing expertise in advanced artillery applications, including the M777 programme.