PTL Enterprises Q1 FY27 Results (NSE: PTL)
Signal: Steady quarter
The read
Revenue flat; profit dip on higher other expenses (74% YoY) — a cost-control concern in an otherwise predictable lease model.
| Metric | Value | YoY | QoQ |
|---|---|---|---|
| Revenue | ₹16.08 Cr | 0.0% | 0.1% |
| EBIT | ₹13.62 Cr | -0.3% | |
| Net profit | ₹8.75 Cr | -5.1% | |
| EPS | ₹0.66 | -5.7% | |
| EBIT margin | 88.2% |
P&L walk
Revenue flat YoY; EBITDA margin slipped 60bps to 88.2% as other expenses surged 74% YoY (₹1.23 Cr vs ₹0.71 Cr); finance cost declined 13% and depreciation rose 8.8%; PAT fell 5% due to higher other expenses and slightly lower other income.
Key positives
- Revenue stable at ₹16.08 Cr (flat YoY), contractual lease income provides visibility.
- Finance cost down 13.1% YoY (₹1.03 Cr vs ₹1.19 Cr), reflecting lower borrowing costs.
- No exceptional items; clean earnings quality per auditor's unmodified conclusion.
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