PTL Enterprises LimitedPTLCorporate

Diversified Commercial Services Latest results: Jun 2026 14 quarters of data
₹38.46
MCap ₹509 Cr · P/E 11.2
AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹16 Cr
Sales · Jun 2026
+0.0% YoY
₹14 Cr
Operating Profit · Jun 2026
-3.8% YoY
87.4%
OPM % · Jun 2026
-3.9% YoY
₹9 Cr
Net Profit · Jun 2026
-5.1% YoY
₹0.66
EPS · Jun 2026
-5.7% YoY

📝 PTL Enterprises Limited — results explained

Quarter ended June 2026 (Q1 FY27)

PTL Enterprises Limited reported revenue of ₹16 crore for the quarter ended June 2026 (Q1 FY27), flat from ₹16 crore in the same quarter last year, and up 0.5% sequentially over the March 2026 quarter.

Net profit fell 5.1% year-on-year to ₹9 crore, from ₹9 crore. Earnings per share (EPS) came in at ₹0.66.

Operating profit stood at ₹14 crore — an operating margin (OPM) of 87.4%, compared with 90.9% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, PTL Enterprises Limited posted revenue of ₹66 crore, a growth of 3.4% over FY25, with a net profit of ₹46 crore (up 26.8% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹66 crore with a net profit of ₹45 crore.

Valuation snapshot

At the current price of ₹38.46, PTL has a market capitalisation of ₹509 crore and a trailing P/E of about 11.2.

Within the Diversified Commercial Services industry, it is the 20th-largest of the 100 companies we track by market value.

Shareholding pattern

As of Mar 2026, promoters held 69.82%, foreign institutional investors (FIIs) 0.00%, domestic institutional investors (DIIs) 0.91%, the government 7.37%, public shareholders 21.90% of PTL Enterprises Limited.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹509 Cr
Current Price ?
₹38.5
P/E ?
11.20below ind
Industry P/E ?
26.00
P/B ?
0.60
P/S ?
7.68
P/FCF ?
11.07
Enterprise Value ?
₹514 Cr
EV/EBITDA ?
8.55
PEG ?
0.43
Earnings Yield ?
11.2%
Dividend Yield ?
4.54%
Profitability & Returns
Sales (TTM) ?
₹66 Cr
OPM ?
90.7%
Profit after tax (TTM) ?
₹45 Cr
EPS (TTM) ?
₹3.43
ROCE ?
8.0%
ROE ?
5.4%
ROA ?
4.3%
Growth
Sales — latest qtr ?
₹16 Cr
PAT — latest qtr ?
₹9 Cr
YoY qtr sales growth ?
0.0%
YoY qtr profit growth ?
-5.1%
Sales growth (3y) ?
0%
Sales growth (5y) ?
0%
Profit growth (3y) ?
26%
Profit growth (5y) ?
0%
Financial Health
Debt ?
₹5 Cr
Debt to Equity ?
0.01
Interest Coverage ?
12.9
Current Ratio ?
N/A
Ownership
Promoter holding ?
69.82%
Change in promoter holding ?
0.00%
Pledged percentage ?
N/A
Market
Return 3 months ?
-2.9%
Return 6 months ?
0.2%

🗓️ Quarterly results (14 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 1616161616161616161618161616 +0.0% +0.5%
Operating Profit 1412151515151515151517141514 -3.8% -6.3%
Other Income 00500070004040 +21.6% -96.8%
Interest 11111111111111 -13.1% +3.4%
Depreciation 11111111111111 +8.8% -44.1%
Profit Before Tax 1310181313131913131319131713 -3.3% -26.0%
Net Profit 231056514899159139 -5.1% -32.7%
EPS 0.190.190.770.400.420.401.050.630.660.701.120.671.000.66 -5.7% -34.0%
OPM % 87.5% 75.0% 93.8% 93.8% 93.8% 90.4% 93.8% 93.8% 93.8% 90.9% 92.0% 89.6% 93.8% 87.4% -3.9% -6.8%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹64 Cr ₹66 Cr ₹66 Cr +3.4%
Operating Profit ₹60 Cr ₹61 Cr ₹60 Cr +1.9%
OPM % 92.92% 91.57% 90.72% -1.5%
NPM % 56.54% 69.30% 68.59% +22.6%
Other Income ₹7 Cr ₹8 Cr ₹8 Cr +10.8%
Depreciation ₹4 Cr ₹3 Cr ₹3 Cr -26.5%
Interest ₹4 Cr ₹4 Cr ₹4 Cr +3.5%
EBIT ₹56 Cr ₹58 Cr ₹57 Cr +3.7%
PBT ₹58 Cr ₹61 Cr ₹61 Cr +6.4%
Tax ₹8 Cr ₹12 Cr ₹12 Cr +53.1%
Net Profit ₹36 Cr ₹46 Cr ₹45 Cr +26.8%
EPS ₹2.74 ₹3.49 ₹3.45 +27.4%
Material Cost — — — —
Employee Cost ₹1 Cr ₹3 Cr ₹3 Cr +274.0%
Extraordinary Items — — — —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 13131313 +0.0%
Reserves 686830838829 -1.1%
Borrowings 2821135 -61.5%
Other Liabilities 238255206210 +1.9%
Total Liabilities 9661,1201,0701,058 -1.1%
Fixed Assets 612610608607 -0.2%
CWIP 0000 —
Investments 344501458443 -3.3%
Other Assets 10848 +100.0%
Total Assets 9661,1201,0701,058 -1.1%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Cash from Operating Activity 43212646 +76.9%
Cash from Investing Activity 41179 +28.6%
Cash from Financing Activity -52-33-33-53 -60.6%
Net Cash Flow -5-002 —
Free Cash Flow 41212646 +76.9%
CFO/OP 99%91%95%97% +2.1%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 0000 —
Cash Conversion Cycle 0000 —
Working Capital Days -199-182-137-144 -5.1%
ROCE % 9%7%7%8% +14.3%

👥 Shareholding (latest 4 periods)

Metric Jun 2025Sep 2025Dec 2025Mar 2026 % Chg
Promoters 69.82%69.82%69.82%69.82% +0.0%
FIIs 0.07%0.00%0.00%0.00% —
DIIs 0.91%0.91%0.91%0.91% +0.0%
Government 7.37%7.37%7.37%7.37% +0.0%
Public 21.82%21.90%21.90%21.90% +0.0%
No. of Shareholders 50,07149,66748,44448,059 -0.8%

⚖️ Peer comparison

Industry: Diversified Commercial Services · top 25 of 100 companies · full page →
# Company CMP MCap (Cr) P/E Sales TTM NP TTM OPM% NPM% Sales YoY% NP YoY% Qtr Rev Δ% Qtr NP Δ%
1 WEWORK WeWork India ₹670.85 9,316 108.6 2,585 84 34.4% 3.3% — — 27.7% 71.3%
2 INOXGREEN Inox Green ₹171.15 6,872 54.9 276 122 8.7% 44.1% 24.6% 294.8% -22.7% 85.4%
3 IBULLSLTD Indiabulls ₹30.11 6,748 14.0 1,102 488 37.9% 44.3% — — 290.7% 7151.0%
4 500307 Nirlon ₹620.45 5,591 15.7 674 357 77.4% 53.0% 5.2% 58.7% 3.3% 19.6%
5 SMARTWORKS Smartworks Coworking ₹475.55 5,439 196.8 1,963 28 64.2% 1.4% — — 44.1% 428.7%
6 INDIQUBE Indiqube Spaces ₹189.90 4,026 — 1,564 -94 60.8% -6.0% 36.9% 23.6% 36.8% 35.5%
7 CMSINFO CMS Info ₹232.39 3,720 13.0 2,494 293 22.1% 11.8% 2.6% -18.5% 1.2% -10.6%
8 SANGHVIMOV Sanghvi Movers ₹394.00 3,411 17.1 1,177 199 36.2% 16.9% 36.9% 42.1% 38.9% —
9 EFCIL EFC (I) ₹178.06 2,634 9.8 1,100 259 44.5% 23.5% 57.9% 66.8% 28.8% 51.8%
10 AWFIS Awfis Space ₹286.25 2,048 31.6 1,262 65 35.5% 5.1% -2.9% -25.9% 26.8% 139.6%
11 BLUSPRING Bluspring Enterprises ₹124.46 1,861 — 3,534 -17 2.5% -0.5% — — 19.1% 77.9%
12 KAPSTON Kapston Services ₹576.60 1,755 57.7 860 30 5.7% 3.5% 20.6% 57.3% 15.4% 38.5%
13 TEAMLEASE Teamlease Services ₹1,087.60 1,661 12.3 11,982 150 1.3% 1.3% 6.1% 27.6% 5.0% 37.7%
14 UDS Updater Services ₹197.48 1,334 15.7 3,004 84 4.6% 2.8% 7.4% -30.7% 9.1% 4.5%
15 512014 Sobhagya Mercantile ₹38.96 1,259 1.8 222 20 13.9% 9.3% 49.3% 41.8% -20.9% -27.5%
16 512025 Asgard Alcobev ₹176.85 954 n/m — 1 — — — 466.7% — 2466.7%
17 KRYSTAL Krystal Integrated ₹644.60 901 13.8 1,315 65 6.5% 5.0% 5.3% 3.0% 11.6% 5.9%
18 512062 Tandhan Industries ₹9.99 766 — — -0 — — — -154.1% — 84.0%
19 DYNAMIC Dynamic Services ₹274.30 645 17.3 315 28 14.9% 9.0% — — 143.9% 242.7%
20 PTL PTL Enterprises ₹38.18 505 11.1 66 45 90.7% 68.6% 3.4% 26.8% 0.0% -5.1%
21 531279 Trishakti Industries ₹55.12 402 12.2 28 7 55.1% 26.8% 55.7% 108.1% 344.4% 98.4%
22 500267 Majestic Auto ₹367.00 382 4.2 35 93 13.3% 262.2% -45.0% 953.1% -76.7% 63.4%
23 RADIANTCMS Radiant Cash ₹35.21 376 10.2 408 37 12.3% 9.0% -0.9% -16.3% 6.8% -15.7%
24 526935 Arunis Abode ₹40.62 365 12.1 101 41 54.4% 40.2% — — 150.5% 193.0%
25 DEVX Dev Accelerator ₹33.96 321 30.3 224 10 50.5% 4.6% — — -3.3% 974.5%
❓ Frequently asked questions
What was PTL Enterprises Limited's revenue in Q1 FY27?
PTL Enterprises Limited reported revenue of ₹16 crore for the quarter ended June 2026 (Q1 FY27), flat from ₹16 crore in the same quarter last year, and up 0.5% sequentially over the March 2026 quarter.
What was PTL Enterprises Limited's net profit in Q1 FY27?
Net profit fell 5.1% year-on-year to ₹9 crore, from ₹9 crore. Earnings per share (EPS) came in at ₹0.66.
What is PTL's market capitalisation and P/E ratio?
At the current price of ₹38.46, PTL has a market capitalisation of ₹509 crore and a trailing P/E of about 11.2.
Who owns PTL Enterprises Limited? (shareholding pattern)
As of Mar 2026, promoters held 69.82%, foreign institutional investors (FIIs) 0.00%, domestic institutional investors (DIIs) 0.91%, the government 7.37%, public shareholders 21.90% of PTL Enterprises Limited.
TTM ends 2026-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI