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Investor Presentation

PTC India Financial Services Investor Presentation: Key Takeaways

PTC India Financial Services reported Q1 FY27 PAT of ₹40.24 Cr on Total Income of ₹103.31 Cr. The firm is transitioning to a balanced lending portfolio across Private, PSU, and Government entities.

Highlights
MarginsNIM decreased to 4.46%; Spread at 0.88%.
Order bookLoan assets at ₹2,946 Cr; Disbursements of ₹117 Cr in Q1.
Demand visibilityStrong focus on renewable and sustainable infrastructure projects.
Management confidenceHigh

Growth

Loan assets decreased YoY from ₹4,313 Cr (Q1 FY26) to ₹2,946 Cr. PAT fell significantly from ₹136.63 Cr YoY.

Outlook

Focusing on sustainable infrastructure, including water treatment and E-mobility. Strategy involves deepening sector specialization and broadening funding sources.

Risks

CRISIL reaffirmed rating at 'Negative' outlook. Net Interest Margin (NIM) compressed to 4.46% from 4.63% YoY.

Last quarter's promises, checked

Delivered

  • Target Gross Stage III reduction → delivered ₹190 Cr (73% reduction) (= BEAT)
  • Target 75% provision coverage ratio → delivered 75% (= BEAT)
  • Target increased disbursements YoY → delivered ₹1,235 Cr vs ₹916 Cr (= BEAT)

Missed

  • Guided ₹1,500 Cr Q4 disbursements → delivered ₹162 Cr (= MISS)
  • Guided yearly loan asset growth → delivered ₹2,946 Cr vs ₹4,313 Cr YoY (= MISS)
Source

Investor Presentation filed with BSE, NSE: PFS. Summary written with AI assistance from the document.

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PTC India Financial Services Ltd: key numbers

Share price
₹26.37
Market cap
₹1,694 Cr
Revenue (annual)
₹514.6 Cr
Net profit (annual)
₹319.4 Cr
P/E (TTM)
7.6×Sector 22.0×
Promoter holding
64.99%+0.00% QoQ
FII holding
2.03%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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15:17 IST BSE
Annual General Meeting

PTC India Financial Services Annual General Meeting

PTC India Financial Services Ltd concluded its 20th Annual General Meeting on September 24, 2026. Shareholders considered the adoption of FY 2025-26 financial statements and director re-appointments.